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["Cell : ","z387",null,null,null,null,null,null,"Display Values"]
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["District Name","Values",null,null,null,null,null,null,{"$f":"B2","v":"z387"},"p370","s402","u402"]
[null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($A5,\"!\",B$2)),\"\")","v":""}]
["Ahmadnagar",250,null,null,null,{"$f":"IF(LEN(B6)>0,IF(INDIRECT(CONCATENATE($A6,\"!\",B$2))=B6,\"ü\",\"û\"),\"\")","v":"ü"},null,"Ahmadnagar",{"$f":"IFERROR(INDIRECT(CONCATENATE($H6,\"!\",I$4)),\"\")","v":250},0,20132.162890600001,551.89570000000015,{"$f":"J6+K6-L6","v":19580.2671906},"","","","","",""]
["Akola",90,null,null,null,{"$f":"IF(LEN(B7)>0,IF(INDIRECT(CONCATENATE($A7,\"!\",B$2))=B7,\"ü\",\"û\"),\"\")","v":"ü"},null,"Akola",90,0,5717.7555483000015,178.75773749999996,{"$f":"J7+K7-L7","v":5538.9978108000014},"","","","","",""]
["Amravati",111,null,null,null,"ü",null,"Amravati",111,0,8559.9854698909076,429.55295909090916,8130.4325107999985,"","","","","",""]
["Aurangabad",250,null,null,null,"ü",null,"Aurangabad",250,0,19502.729077266966,298.11401000000001,19204.615067266965,"","","","","",""]
["Beed",228,null,null,null,"ü",null,"Beed",228,0,20513.209348236363,316.80964363636377,20196.3997046,"","","","","",""]
["Bhandara",79,null,null,null,"ü",null,"Bhandara",79,0,5476.6442459999989,24.534884999999996,5452.1093609999989,"","","","","",""]
["Buldana",97,null,null,null,"ü",null,"Buldana",97,0,9141.6617596159122,155.96485558000006,8985.6969040359127,"","","","","",""]
["Chandrapur",115.38,null,null,null,"ü",null,"Chandrapur",115.38,0,5665.2415599999986,17.863599999999998,5647.3779599999989,"","","","","",""]
["Dhule",121,null,null,null,"ü",null,"Dhule",121,0,6487.9037289999997,190.84046999999998,6297.0632589999996,"","","","","",""]
["Gadchiroli",124,null,null,null,"ü",null,"Gadchiroli",124,0,7566.9569203999999,20.158780000000036,7546.7981404000002,"","","","","",""]
["Gondiya",110,null,null,null,"ü",null,"Gondiya",110,0,9420.4197941822567,59.202799999999989,9361.2169941822576,"","","","","",""]
["Hingoli",100,null,null,null,"ü",null,"Hingoli",100,0,5507.778068399999,299.35929999999973,5208.418768399999,"","","","","",""]
["Jalgaon",164,null,null,null,"ü",null,"Jalgaon",164,0,12459.258366522025,235.85128672727274,12223.407079794752,"","","","","",""]
["Jalna",212,null,null,null,"ü",null,"Jalna",212,0,14717.740665310768,320.47979999999995,14397.260865310769,"","","","","",""]
["Kolhapur",143,null,null,null,"ü",null,"Kolhapur",143,0,10098.084863399998,219.72639999999993,9878.3584633999981,"","","","","",""]
["Latur",108,null,null,null,"ü",null,"Latur",108,0,6832.5293027999987,103.48985199999998,6729.039450799999,"","","","","",""]
["Mumbai",60,null,null,null,"ü",null,"Mumbai",{"$f":"IFERROR(INDIRECT(CONCATENATE($H22,\"!\",I$4)),\"\")","v":60},0,2201.2549704000003,0,2201.2549704000003,"","","","","",""]
["Mumbaisub",66,null,null,null,"ü",null,"Mumbaisub",66,0,6427.8925513999993,27.204500000000017,6400.6880513999995,"","","","","",""]
["Nagpur",162,null,null,null,"ü",null,"Nagpur",162,0,13942.2102590048,213.4938904,13728.716368604801,"","","","","",""]
["Nanded",220,null,null,null,"ü",null,"Nanded",220,0,15327.357528219913,478.98199999999997,14848.375528219913,"","","","","",""]
["Nandurbar",101,null,null,null,"ü",null,"Nandurbar",101,0,11267.237929800001,372.15162000000004,10895.086309800001,"","","","","",""]
["Nashik",325,null,null,null,"ü",null,"Nashik",325,0,24548.069902323641,1296.8629749236366,23251.206927400006,"","","","","",""]
["Osmanabad",121,null,null,null,"ü",null,"Osmanabad",121,0,6000.4288217999992,427.91075999999998,5572.5180617999995]
["Parbhani",122,null,null,null,"ü",null,"Parbhani",122,0,7565.7531079999999,543.80540999999994,7021.9476979999999]
["Palgahar",216,null,null,null,"ü",null,"Palgahar",216,0,15264.068664799999,364.56,14899.5086648]
["Pune",231.95,null,null,null,"ü",null,"Pune",231.95,0,22292.749275399998,552.56309999999996,21740.186175399998]
["Raigarh",222,null,null,null,"ü",null,"Raigarh",222,0,12044.434265799999,666.20071999999982,11378.233545799998]
["Ratnagiri",114.27,null,null,null,"ü",null,"Ratnagiri",114.27,0,5148.0940555999996,32.362700000000004,5115.7313555999999]
["Sangali",120,null,null,null,"ü",null,"Sangali",120,0,7657.5139666000005,151.80560000000003,7505.7083666000008]
["Satara",165,null,null,null,"ü",null,"Satara",165,0,10550.491037541819,278.20546074181823,10272.285576800001]
["Sindhudurg",61.66,null,null,null,"û",null,"Sindhudurg",61.657511329787241,0,2873.9357272000002,47.087089999999996,2826.8486372000002]
["Solapur",225,null,null,null,"ü",null,"Solapur",225,0,17602.484920000003,211.90108000000004,17390.583840000003]
["Thane",220,null,null,null,"ü",null,"Thane",{"$f":"IFERROR(INDIRECT(CONCATENATE($H38,\"!\",I$4)),\"\")","v":220},0,11566.472245999999,327.03509999999983,11239.437146]
["Wardha",61.21,null,null,null,"û",null,"Wardha",61.208070744680846,0,4157.8304583999998,24.371899999999997,4133.4585583999997]
["Washim",63.01,null,null,null,"ü",null,"Washim",63.01,0,3415.318088,157.8581199999999,3257.4599680000001]
["Yavatmal",245,null,null,null,"ü",null,"Yavatmal",245,0,13511.082389000001,406.98709999999988,13104.095289000001]
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["Total Admission in Private Schools Under Section 12 (1)(C) of RTE Act"]
["Name of State : Maharashtra"]
[]
["S. No.","Year","Name of Dist.","Children admitted in "]
[null,null,null,"Class-I","Class-II","Total"]
[1,"2014-15","Ahmadnagar",1231,575,{"$f":"SUM(D6:E6)","v":1806}]
[2,"2014-15","Akola",1209,1129,2338]
[3,"2014-15","Amravati",636,289,925]
[4,"2014-15","Aurangabad",1031,546,1577]
[5,"2014-15","Beed",581,451,1032]
[6,"2014-15","Bhandara",430,407,837]
[7,"2014-15","Buldana",1650,1218,2868]
[8,"2014-15","Chandrapur",349,476,825]
[9,"2014-15","Dhule",429,242,671]
[10,"2014-15","Gadchiroli",252,237,489]
[11,"2014-15","Gondia",623,836,1459]
[12,"2014-15","Hingoli",218,144,362]
[13,"2014-15","Jalgaon",1239,653,1892]
[14,"2014-15","Jalna",1249,959,2208]
[15,"2014-15","Kolhapur",1140,771,1911]
[16,"2014-15","Latur",538,143,681]
[17,"2014-15","Mumbai (Dy.D.)",0,0,0]
[18,"2014-15","Mumbai (BMC)",359,105,464]
[19,"2014-15","Nagpur",4535,3627,8162]
[20,"2014-15","Nanded",709,492,1201]
[21,"2014-15","Nandurbar",226,0,226]
[22,"2014-15","Nashik",2170,1133,3303]
[23,"2014-15","Osmanabad",285,168,453]
[24,"2014-15","Parbhani",370,312,682]
[25,"2014-15","Palghar",614,425,1039]
[26,"2014-15","Pune",2091,1677,3768]
[27,"2014-15","Raigad",554,624,1178]
[28,"2014-15","Ratnagiri",293,210,503]
[29,"2014-15","Sangli",312,92,404]
[30,"2014-15","Satara",905,474,1379]
[31,"2014-15","Sindhudurg",160,90,250]
[32,"2014-15","Solapur",1495,413,1908]
[33,"2014-15","Thane",835,470,1305]
[34,"2014-15","Wardha",1196,944,2140]
[35,"2014-15","Washim",284,105,389]
[36,"2014-15","Yavatmal",471,512,983]
["TOTAL",null,null,{"$f":"SUM(D6:D41)","v":30669},{"$f":"SUM(E6:E41)","v":20949},{"$f":"SUM(F6:F41)","v":51618}]

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["S.No.","Districts","Reimbursement fee 25% (Appraisal Report)","Additional amount Reimbursement fee 25% (Post PAB)",null,null,"Total"]
[null,null,"Fin.","Unit cost","Phy.","Fin.","Fin."]
[1,"Ahmadnagar",107.41,{"$f":"F3/E3","v":2.4285714285714285E-2},1806,43.86,{"$f":"C3+F3","v":151.26999999999998}]
[2,"Akola",75,{"$f":"F4/E4","v":1.3438836612489308E-2},2338,31.42,{"$f":"C4+F4","v":106.42}]
[3,"Amravati",42,1.7189189189189189E-2,925,15.9,57.9]
[4,"Aurangabad",40,1.3785668991756499E-2,1577,21.74,61.739999999999995]
[5,"Beed",50,2.9011627906976745E-2,1032,29.94,79.94]
[6,"Bhandara",20,4.8864994026284345E-2,837,40.9,60.9]
[7,"Buldana",70,1.2684797768479777E-2,2868,36.380000000000003,106.38]
[8,"Chandrapur",30,1.663030303030303E-2,825,13.72,43.72]
[9,"Dhule",24,1.0581222056631891E-2,671,7.1,31.1]
[10,"Gadchiroli",2.5,3.3987730061349697E-2,489,16.62,19.12]
[11,"Gondiya",8,5.143248800548321E-2,1459,75.040000000000006,83.04]
[12,"Hingoli",20,1.7127071823204422E-2,362,6.2,26.2]
[13,"Jalgaon",42,6.5433403805496837E-3,1892,12.38,54.38]
[14,"Jalna",70,1.4338768115942029E-2,2208,31.66,101.66]
[15,"Kolhapur",20,2.9000523286237572E-2,1911,55.42,75.42]
[16,"Latur",35,1.5095447870778267E-2,681,10.28,45.28]
[17,"Mumbai",32.25,{"$error":"#DIV/0!"},0,4.84,37.090000000000003]
[18,"Mumbaisub",22,0,464,0,22]
[19,"Nagpur",65,2.9137466307277628E-2,8162,237.82,302.82]
[20,"Nanded",60,1.2156536219816818E-2,1201,14.6,74.599999999999994]
[21,"Nandurbar",15,0,226,0,15]
[22,"Nashik",80,1.199515591886164E-2,3303,39.619999999999997,119.62]
[23,"Osmanabad",21.83,9.8896247240618119E-3,453,4.4800000000000004,26.31]
[24,"Parbhani",30,0.02,682,13.64,43.64]
[25,"Palgahar",15,0,1039,0,15]
[26,"Pune",100,3.5180467091295117E-2,3768,132.56,232.56]
[27,"Raigarh",15,9.2190152801358231E-3,1178,10.86,25.86]
[28,"Ratnagiri",25,1.6063618290258451E-2,503,8.08,33.08]
[29,"Sangali",50,0,404,0,50]
[30,"Satara",80,1.1602610587382161E-4,1379,0.16,80.16]
[31,"Sindhudurg",8,9.92E-3,250,2.48,10.48]
[32,"Solapur",25,5.50314465408805E-3,1908,10.5,35.5]
[33,"Thane",35,9.1647509578544062E-3,1305,11.96,46.96]
[34,"Wardha",75,8.9252336448598143E-3,2140,19.100000000000001,94.1]
[35,"Washim",15,7.1105398457583555E-2,389,27.66,42.66]
[36,"Yavatmal",45,1.3306205493387589E-2,983,13.08,58.08]
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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Ahmadnagar"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
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["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phy","Fin"]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0},null,{"$f":"J11=#REF!","v":{"$error":"#REF!"}},{"$f":"K11=AC11","v":true},null,{"$f":"N12+#REF!","v":{"$error":"#REF!"}},{"$f":"O12+#REF!","v":{"$error":"#REF!"}},{"$f":"AG11=E12","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J12=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N13+#REF!","v":{"$error":"#REF!"}},{"$f":"O13+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J13=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N14+#REF!","v":{"$error":"#REF!"}},{"$f":"O14+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J14=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N15+#REF!","v":{"$error":"#REF!"}},{"$f":"O15+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J15=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N16+#REF!","v":{"$error":"#REF!"}},{"$f":"O16+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J16=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N17+#REF!","v":{"$error":"#REF!"}},{"$f":"O17+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J17=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N18+#REF!","v":{"$error":"#REF!"}},{"$f":"O18+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J18=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N19+#REF!","v":{"$error":"#REF!"}},{"$f":"O19+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J19=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N20+#REF!","v":{"$error":"#REF!"}},{"$f":"O20+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J20=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N21+#REF!","v":{"$error":"#REF!"}},{"$f":"O21+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0},null,{"$f":"J21=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N22+#REF!","v":{"$error":"#REF!"}},{"$f":"O22+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0,null,{"$f":"J22=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N23+#REF!","v":{"$error":"#REF!"}},{"$f":"O23+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,null,{"$f":"J23=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N24+#REF!","v":{"$error":"#REF!"}},{"$f":"O24+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0,null,{"$f":"J24=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N25+#REF!","v":{"$error":"#REF!"}},{"$f":"O25+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0,null,{"$f":"J25=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N26+#REF!","v":{"$error":"#REF!"}},{"$f":"O26+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J26=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N27+#REF!","v":{"$error":"#REF!"}},{"$f":"O27+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0},null,{"$f":"J27=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N28+#REF!","v":{"$error":"#REF!"}},{"$f":"O28+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0,null,{"$f":"J28=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N29+#REF!","v":{"$error":"#REF!"}},{"$f":"O29+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0,null,{"$f":"J29=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N30+#REF!","v":{"$error":"#REF!"}},{"$f":"O30+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.08,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J30=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N31+#REF!","v":{"$error":"#REF!"}},{"$f":"O31+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0},null,{"$f":"J31=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N32+#REF!","v":{"$error":"#REF!"}},{"$f":"O32+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J32=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N33+#REF!","v":{"$error":"#REF!"}},{"$f":"O33+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J33=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N34+#REF!","v":{"$error":"#REF!"}},{"$f":"O34+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J34=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N35+#REF!","v":{"$error":"#REF!"}},{"$f":"O35+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J35=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG35=#REF!","v":{"$error":"#REF!"}},{"$f":"AH35=#REF!","v":{"$error":"#REF!"}}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J36=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N37+#REF!","v":{"$error":"#REF!"}},{"$f":"O37+#REF!","v":{"$error":"#REF!"}},{"$f":"AG36=E37","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J37=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N38+#REF!","v":{"$error":"#REF!"}},{"$f":"O38+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J38=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N39+#REF!","v":{"$error":"#REF!"}},{"$f":"O39+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J39=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N40+#REF!","v":{"$error":"#REF!"}},{"$f":"O40+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J40=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N41+#REF!","v":{"$error":"#REF!"}},{"$f":"O41+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J41=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N42+#REF!","v":{"$error":"#REF!"}},{"$f":"O42+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J42=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N43+#REF!","v":{"$error":"#REF!"}},{"$f":"O43+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J43=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N44+#REF!","v":{"$error":"#REF!"}},{"$f":"O44+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J44=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N45+#REF!","v":{"$error":"#REF!"}},{"$f":"O45+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J45=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N46+#REF!","v":{"$error":"#REF!"}},{"$f":"O46+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J46=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N47+#REF!","v":{"$error":"#REF!"}},{"$f":"O47+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J47=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N48+#REF!","v":{"$error":"#REF!"}},{"$f":"O48+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0,null,{"$f":"J48=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N49+#REF!","v":{"$error":"#REF!"}},{"$f":"O49+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0,null,{"$f":"J49=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N50+#REF!","v":{"$error":"#REF!"}},{"$f":"O50+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J50=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N51+#REF!","v":{"$error":"#REF!"}},{"$f":"O51+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J51=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N52+#REF!","v":{"$error":"#REF!"}},{"$f":"O52+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0},null,{"$f":"J52=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N53+#REF!","v":{"$error":"#REF!"}},{"$f":"O53+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0,null,{"$f":"J53=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N54+#REF!","v":{"$error":"#REF!"}},{"$f":"O54+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0,null,{"$f":"J54=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N55+#REF!","v":{"$error":"#REF!"}},{"$f":"O55+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0,null,{"$f":"J55=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N56+#REF!","v":{"$error":"#REF!"}},{"$f":"O56+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0,null,{"$f":"J56=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N64+#REF!","v":{"$error":"#REF!"}},{"$f":"O64+#REF!","v":{"$error":"#REF!"}},{"$f":"AG56=E64","v":{"$error":"#REF!"}},{"$f":"AH56=F64","v":{"$error":"#REF!"}}]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J64=#REF!","v":{"$error":"#REF!"}},{"$f":"K64=AC64","v":true},null,{"$f":"N65+#REF!","v":{"$error":"#REF!"}},{"$f":"O65+#REF!","v":{"$error":"#REF!"}},{"$f":"AG64=E65","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J65=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N66+#REF!","v":{"$error":"#REF!"}},{"$f":"O66+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J66=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N67+#REF!","v":{"$error":"#REF!"}},{"$f":"O67+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J67=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N68+#REF!","v":{"$error":"#REF!"}},{"$f":"O68+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J68=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N69+#REF!","v":{"$error":"#REF!"}},{"$f":"O69+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J69=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N70+#REF!","v":{"$error":"#REF!"}},{"$f":"O70+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J70=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N71+#REF!","v":{"$error":"#REF!"}},{"$f":"O71+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J71=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N72+#REF!","v":{"$error":"#REF!"}},{"$f":"O72+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J72=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N73+#REF!","v":{"$error":"#REF!"}},{"$f":"O73+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J73=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N74+#REF!","v":{"$error":"#REF!"}},{"$f":"O74+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J74=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N75+#REF!","v":{"$error":"#REF!"}},{"$f":"O75+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J75=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N76+#REF!","v":{"$error":"#REF!"}},{"$f":"O76+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J76=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N77+#REF!","v":{"$error":"#REF!"}},{"$f":"O77+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J77=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N78+#REF!","v":{"$error":"#REF!"}},{"$f":"O78+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J78=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N79+#REF!","v":{"$error":"#REF!"}},{"$f":"O79+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J79=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N80+#REF!","v":{"$error":"#REF!"}},{"$f":"O80+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0,null,{"$f":"J80=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N81+#REF!","v":{"$error":"#REF!"}},{"$f":"O81+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0,null,{"$f":"J81=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N82+#REF!","v":{"$error":"#REF!"}},{"$f":"O82+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0},null,{"$f":"J82=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N83+#REF!","v":{"$error":"#REF!"}},{"$f":"O83+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J83=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N84+#REF!","v":{"$error":"#REF!"}},{"$f":"O84+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J84=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N85+#REF!","v":{"$error":"#REF!"}},{"$f":"O85+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J85=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N86+#REF!","v":{"$error":"#REF!"}},{"$f":"O86+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,1.5,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,1.5,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0},null,{"$f":"J86=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N87+#REF!","v":{"$error":"#REF!"}},{"$f":"O87+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,1.75,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,1.75,null,{"$f":"X87*Y87","v":0},0,0,null,{"$f":"J87=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N88+#REF!","v":{"$error":"#REF!"}},{"$f":"O88+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0,null,{"$f":"J88=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N89+#REF!","v":{"$error":"#REF!"}},{"$f":"O89+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0,null,{"$f":"J89=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N90+#REF!","v":{"$error":"#REF!"}},{"$f":"O90+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0,null,{"$f":"J90=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N91+#REF!","v":{"$error":"#REF!"}},{"$f":"O91+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J91=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N92+#REF!","v":{"$error":"#REF!"}},{"$f":"O92+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0},null,{"$f":"J92=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N93+#REF!","v":{"$error":"#REF!"}},{"$f":"O93+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0,null,{"$f":"J93=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N94+#REF!","v":{"$error":"#REF!"}},{"$f":"O94+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0,null,{"$f":"J94=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N95+#REF!","v":{"$error":"#REF!"}},{"$f":"O95+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J95=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N96+#REF!","v":{"$error":"#REF!"}},{"$f":"O96+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0},null,{"$f":"J96=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N97+#REF!","v":{"$error":"#REF!"}},{"$f":"O97+#REF!","v":{"$error":"#REF!"}},{"$f":"AG96=E97","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J97=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N98+#REF!","v":{"$error":"#REF!"}},{"$f":"O98+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J98=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N99+#REF!","v":{"$error":"#REF!"}},{"$f":"O99+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J99=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N100+#REF!","v":{"$error":"#REF!"}},{"$f":"O100+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J100=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N101+#REF!","v":{"$error":"#REF!"}},{"$f":"O101+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J101=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N102+#REF!","v":{"$error":"#REF!"}},{"$f":"O102+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J102=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N103+#REF!","v":{"$error":"#REF!"}},{"$f":"O103+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J103=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N104+#REF!","v":{"$error":"#REF!"}},{"$f":"O104+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,{"$f":"J104=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N105+#REF!","v":{"$error":"#REF!"}},{"$f":"O105+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,{"$f":"J105=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N106+#REF!","v":{"$error":"#REF!"}},{"$f":"O106+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J106=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N107+#REF!","v":{"$error":"#REF!"}},{"$f":"O107+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J107=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N108+#REF!","v":{"$error":"#REF!"}},{"$f":"O108+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J108=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N109+#REF!","v":{"$error":"#REF!"}},{"$f":"O109+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J109=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N110+#REF!","v":{"$error":"#REF!"}},{"$f":"O110+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J110=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N111+#REF!","v":{"$error":"#REF!"}},{"$f":"O111+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,{"$f":"J111=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N112+#REF!","v":{"$error":"#REF!"}},{"$f":"O112+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,{"$f":"J112=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N113+#REF!","v":{"$error":"#REF!"}},{"$f":"O113+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0},null,{"$f":"J113=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N114+#REF!","v":{"$error":"#REF!"}},{"$f":"O114+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0,null,{"$f":"J114=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N115+#REF!","v":{"$error":"#REF!"}},{"$f":"O115+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J115=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N116+#REF!","v":{"$error":"#REF!"}},{"$f":"O116+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J116=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N117+#REF!","v":{"$error":"#REF!"}},{"$f":"O117+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0},null,{"$f":"J117=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N118+#REF!","v":{"$error":"#REF!"}},{"$f":"O118+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0,null,{"$f":"J118=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N119+#REF!","v":{"$error":"#REF!"}},{"$f":"O119+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,null,{"$f":"J119=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N120+#REF!","v":{"$error":"#REF!"}},{"$f":"O120+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0,null,{"$f":"J120=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N121+#REF!","v":{"$error":"#REF!"}},{"$f":"O121+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0,null,{"$f":"J121=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N122+#REF!","v":{"$error":"#REF!"}},{"$f":"O122+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J122=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N123+#REF!","v":{"$error":"#REF!"}},{"$f":"O123+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0},null,{"$f":"J123=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N124+#REF!","v":{"$error":"#REF!"}},{"$f":"O124+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0,null,{"$f":"J124=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N125+#REF!","v":{"$error":"#REF!"}},{"$f":"O125+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0,null,{"$f":"J125=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N126+#REF!","v":{"$error":"#REF!"}},{"$f":"O126+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J126=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N127+#REF!","v":{"$error":"#REF!"}},{"$f":"O127+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0},null,{"$f":"J127=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N128+#REF!","v":{"$error":"#REF!"}},{"$f":"O128+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J128=#REF!","v":{"$error":"#REF!"}},{"$f":"K128=AC128","v":true},null,{"$f":"N129+#REF!","v":{"$error":"#REF!"}},{"$f":"O129+#REF!","v":{"$error":"#REF!"}},{"$f":"AG128=E129","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J129=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N130+#REF!","v":{"$error":"#REF!"}},{"$f":"O130+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J130=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N131+#REF!","v":{"$error":"#REF!"}},{"$f":"O131+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J131=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N132+#REF!","v":{"$error":"#REF!"}},{"$f":"O132+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J132=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N133+#REF!","v":{"$error":"#REF!"}},{"$f":"O133+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J133=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N134+#REF!","v":{"$error":"#REF!"}},{"$f":"O134+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A133+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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J134=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N135+#REF!","v":{"$error":"#REF!"}},{"$f":"O135+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J135=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N136+#REF!","v":{"$error":"#REF!"}},{"$f":"O136+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J136=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N137+#REF!","v":{"$error":"#REF!"}},{"$f":"O137+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J137=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N138+#REF!","v":{"$error":"#REF!"}},{"$f":"O138+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRC / URC",{"$f":"B137=BA137","v":false}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J138=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N139+#REF!","v":{"$error":"#REF!"}},{"$f":"O139+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRC",false]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J139=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N140+#REF!","v":{"$error":"#REF!"}},{"$f":"O140+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Primary School (Rural)",false]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J140=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N141+#REF!","v":{"$error":"#REF!"}},{"$f":"O141+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Rural) (3 ACR each in lieu)",false]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J141=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N142+#REF!","v":{"$error":"#REF!"}},{"$f":"O142+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Urban) (3 ACR each in lieu)",false]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J142=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N143+#REF!","v":{"$error":"#REF!"}},{"$f":"O143+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (Pry) ",false]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J143=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N144+#REF!","v":{"$error":"#REF!"}},{"$f":"O144+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (UP) ",false]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J144=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N145+#REF!","v":{"$error":"#REF!"}},{"$f":"O145+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Rural)",false]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0,null,{"$f":"J145=#REF!","v":{"$error":"#REF!"}},true,{"$f":"AF140+AF144","v":0},{"$f":"N146+#REF!","v":{"$error":"#REF!"}},{"$f":"O146+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Urban)",false]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0,null,{"$f":"J146=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N147+#REF!","v":{"$error":"#REF!"}},{"$f":"O147+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Hill Area / Urban / inaccessible)",false]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0,null,{"$f":"J147=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N148+#REF!","v":{"$error":"#REF!"}},{"$f":"O148+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B147=BA149","v":false}]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J148=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N149+#REF!","v":{"$error":"#REF!"}},{"$f":"O149+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,21,{"$f":"O149*P149","v":0.63},{"$f":"K149+M149+P149","v":21},{"$f":"L149+N149+Q149","v":0.63},null,null,null,null,0.03,21,{"$f":"X149*Y149","v":0.63},{"$f":"T149+V149+Y149","v":21},{"$f":"U149+W149+Z149","v":0.63},null,{"$f":"J149=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N150+#REF!","v":{"$error":"#REF!"}},{"$f":"O150+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toilet/Urinals (for urban areas only)",false]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0},null,{"$f":"J150=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N151+#REF!","v":{"$error":"#REF!"}},{"$f":"O151+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Separate Girls Toilet",false]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,21,0.63,21,0.63,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":21},0.63,21,0.63,null,{"$f":"J151=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N152+#REF!","v":{"$error":"#REF!"}},{"$f":"O152+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drinking Water Facility (for urban area only)",false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,151.26999999999998,null,{"$f":"D152","v":151.26999999999998},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,1627.16975,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":1627.16975},null,null,null,null,null,null,61.4,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":61.4},null,{"$f":"J152=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N153+#REF!","v":{"$error":"#REF!"}},{"$f":"O153+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrification",false]
[null,"Sub Total",{"$f":"C152","v":0},151.26999999999998,0,151.26999999999998,0,1,0,0,0,0,0,0,0,0,1627.16975,{"$f":"R152","v":0},{"$f":"S152","v":1627.16975},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},61.4,{"$f":"AA152","v":0},{"$f":"AB152","v":61.4},null,{"$f":"J153=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N154+#REF!","v":{"$error":"#REF!"}},{"$f":"O154+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ramps with Handrails ",false]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J154=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N155+#REF!","v":{"$error":"#REF!"}},{"$f":"O155+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential Schools/hostels for specific category of children",false]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J155=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N156+#REF!","v":{"$error":"#REF!"}},{"$f":"O156+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Construction of residential hostel"]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},null,{"$f":"J156=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N157+#REF!","v":{"$error":"#REF!"}},{"$f":"O157+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Refurbishing unused old buildings"]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0,null,{"$f":"J157=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N158+#REF!","v":{"$error":"#REF!"}},{"$f":"O158+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0,null,{"$f":"J158=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N159+#REF!","v":{"$error":"#REF!"}},{"$f":"O159+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0,null,{"$f":"J159=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N160+#REF!","v":{"$error":"#REF!"}},{"$f":"O160+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0,null,{"$f":"J160=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N161+#REF!","v":{"$error":"#REF!"}},{"$f":"O161+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N162+#REF!","v":{"$error":"#REF!"}},{"$f":"O162+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0,null,{"$f":"J165=#REF!","v":{"$error":"#REF!"}},{"$f":"K165=AC165","v":true},null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG165=#REF!","v":{"$error":"#REF!"}},{"$f":"AH165=#REF!","v":{"$error":"#REF!"}}]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0,null,{"$f":"J166=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N167+#REF!","v":{"$error":"#REF!"}},{"$f":"O167+#REF!","v":{"$error":"#REF!"}},{"$f":"AG166=E167","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J167=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N168+#REF!","v":{"$error":"#REF!"}},{"$f":"O168+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0},null,{"$f":"J168=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N169+#REF!","v":{"$error":"#REF!"}},{"$f":"O169+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0,null,{"$f":"J169=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N170+#REF!","v":{"$error":"#REF!"}},{"$f":"O170+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",1076,32.28,1076,32.28,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,290,{"$f":"O170*P170","v":8.6999999999999993},290,8.6999999999999993,null,null,null,null,0.03,290,{"$f":"X170*Y170","v":8.6999999999999993},290,8.6999999999999993,null,{"$f":"J170=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N171+#REF!","v":{"$error":"#REF!"}},{"$f":"O171+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,9547,{"$f":"O171*P171","v":143.20499999999998},9547,143.20499999999998,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0,null,{"$f":"J171=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N172+#REF!","v":{"$error":"#REF!"}},{"$f":"O172+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":1076},32.28,1076,32.28,1,1,0,0,0,0,0,0,null,9837,151.90499999999997,9837,151.90499999999997,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":290},8.6999999999999993,290,8.6999999999999993,null,{"$f":"J172=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N173+#REF!","v":{"$error":"#REF!"}},{"$f":"O173+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J173=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N174+#REF!","v":{"$error":"#REF!"}},{"$f":"O174+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0},null,{"$f":"J174=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N175+#REF!","v":{"$error":"#REF!"}},{"$f":"O175+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,null,{"$f":"J175=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N176+#REF!","v":{"$error":"#REF!"}},{"$f":"O176+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J179=#REF!","v":{"$error":"#REF!"}},{"$f":"K179=AC179","v":true}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0},null,{"$f":"J180=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0,null,{"$f":"J181=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0,null,{"$f":"J182=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0,null,{"$f":"J183=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0,null,{"$f":"J184=#REF!","v":{"$error":"#REF!"}},true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J185=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0},null,{"$f":"J186=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0,null,{"$f":"J187=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",768,76.800000000000011,768,76.800000000000011,1,1,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,682,{"$f":"O188*P188","v":115.94000000000001},682,115.94000000000001,null,null,null,null,0.1,682,{"$f":"X188*Y188","v":68.2},682,68.2,null,{"$f":"J188=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$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,{"$f":"X189*Y189","v":0},0,0,null,{"$f":"J189=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":768},76.800000000000011,768,76.800000000000011,1,1,0,0,0,0,0,0,null,682,115.94000000000001,682,115.94000000000001,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":682},68.2,682,68.2,null,{"$f":"J190=#REF!","v":{"$error":"#REF!"}},true]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J191=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0},null,{"$f":"J192=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0,null,{"$f":"J193=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0,null,{"$f":"J194=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},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,null,{"$f":"J195=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0,null,{"$f":"J196=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":1844},109.08000000000001,1844,109.08000000000001,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":10519},267.84499999999997,10519,267.84499999999997,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":972},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":76.900000000000006},972,76.900000000000006,null,{"$f":"J197=#REF!","v":{"$error":"#REF!"}},true]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J198=#REF!","v":{"$error":"#REF!"}},true]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J199=#REF!","v":{"$error":"#REF!"}},true]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J200=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",126764,190.14600000000002,126764,190.14600000000002,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,124958,{"$f":"O201*P201","v":187.43700000000001},{"$f":"K201+M201+P201","v":124958},{"$f":"L201+N201+Q201","v":187.43700000000001},null,null,null,null,1.5E-3,124958,{"$f":"X201*Y201","v":187.43700000000001},{"$f":"T201+V201+Y201","v":124958},{"$f":"U201+W201+Z201","v":187.43700000000001},null,{"$f":"J201=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Braille Books Class I & II",20,0.03,20,0.03,1,1,0,0,null,null,null,null,1.5E-3,24,{"$f":"O202*P202","v":3.6000000000000004E-2},{"$f":"K202+M202+P202","v":24},3.6000000000000004E-2,null,null,null,null,1.5E-3,24,{"$f":"X202*Y202","v":3.6000000000000004E-2},{"$f":"T202+V202+Y202","v":24},{"$f":"U202+W202+Z202","v":3.6000000000000004E-2},null,{"$f":"J202=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Large Print Books Class I & II",59,8.8499999999999995E-2,59,8.8499999999999995E-2,1,1,0,0,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2,null,{"$f":"J203=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Class III to V",204164,306.24599999999998,204164,306.24599999999998,1,1,0,0,null,null,null,null,1.5E-3,200348,300.52199999999999,200348,300.52199999999999,null,null,null,null,1.5E-3,200348,300.52199999999999,200348,300.52199999999999,null,{"$f":"J204=#REF!","v":{"$error":"#REF!"}},true]
[null,"(e) Braille Books Class III to V",46,6.9000000000000006E-2,46,6.9000000000000006E-2,1,1,0,0,null,null,null,null,1.5E-3,51,7.6499999999999999E-2,51,7.6499999999999999E-2,null,null,null,null,1.5E-3,51,7.6499999999999999E-2,51,7.6499999999999999E-2,null,{"$f":"J205=#REF!","v":{"$error":"#REF!"}},true]
[null,"(f) Large Print Books Class III to V",116,0.17400000000000002,116,0.17400000000000002,1,1,0,0,null,null,null,null,1.5E-3,136,0.20400000000000001,136,0.20400000000000001,null,null,null,null,1.5E-3,136,0.20400000000000001,136,0.20400000000000001,null,{"$f":"J206=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",227393,568.48249999999996,227393,568.48249999999996,1,1,0,0,null,null,null,null,2.5000000000000001E-3,221392,553.48,221392,553.48,null,null,null,null,2.5000000000000001E-3,221392,553.48,221392,553.48,null,{"$f":"J207=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",32,0.08,32,0.08,1,1,0,0,null,null,null,null,2.5000000000000001E-3,45,0.1125,45,0.1125,null,null,null,null,2.5000000000000001E-3,45,0.1125,45,0.1125,null,{"$f":"J208=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",172,0.43,172,0.43,1,1,0,0,null,null,null,null,2.5000000000000001E-3,178,0.44500000000000001,178,0.44500000000000001,null,null,null,null,2.5000000000000001E-3,178,0.44500000000000001,178,0.44500000000000001,null,{"$f":"J209=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C201:C209)","v":558766},1065.7459999999999,558766,1065.7459999999999,1,1,0,0,0,0,0,0,null,547180,1042.385,547180,1042.385,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":547180},1042.385,547180,1042.385,null,{"$f":"J210=#REF!","v":{"$error":"#REF!"}},true]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",122258,489.03199999999998,122258,489.03199999999998,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,119874,{"$f":"O212*P212","v":479.49600000000004},{"$f":"K212+M212+P212","v":119874},479.49600000000004,null,null,null,null,4.0000000000000001E-3,119874,{"$f":"X212*Y212","v":479.49600000000004},{"$f":"T212+V212+Y212","v":119874},{"$f":"U212+W212+Z212","v":479.49600000000004},null,{"$f":"J212=#REF!","v":{"$error":"#REF!"}},{"$f":"K212=AC212","v":true}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",18602,74.408000000000001,18602,74.408000000000001,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,18075,{"$f":"O213*P213","v":72.3},18075,72.3,null,null,null,null,4.0000000000000001E-3,18075,{"$f":"X213*Y213","v":72.3},18075,72.3,null,{"$f":"J213=#REF!","v":{"$error":"#REF!"}},{"$f":"K213=AC213","v":true}]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",19693,78.772000000000006,19693,78.772000000000006,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,19473,{"$f":"O214*P214","v":77.891999999999996},19473,77.891999999999996,null,null,null,null,4.0000000000000001E-3,19473,{"$f":"X214*Y214","v":77.891999999999996},19473,77.891999999999996,null,{"$f":"J214=#REF!","v":{"$error":"#REF!"}},{"$f":"K214=AC214","v":true}]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",11211,44.844000000000001,11211,44.844000000000001,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,90975,{"$f":"O215*P215","v":363.90000000000003},90975,363.90000000000003,null,null,null,null,4.0000000000000001E-3,9935,{"$f":"X215*Y215","v":39.74},9935,39.74,null,{"$f":"J215=#REF!","v":{"$error":"#REF!"}},{"$f":"K215=AC215","v":true}]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":171764},687.05600000000004,171764,687.05600000000004,1,1,0,0,0,0,0,0,null,248397,993.58800000000019,248397,993.58800000000019,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":167357},669.42800000000011,167357,669.42800000000011,null,{"$f":"J216=#REF!","v":{"$error":"#REF!"}},{"$f":"K216=AC216","v":true}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",1444,8664,1444,8664,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,1444,{"$f":"O245*P245","v":9530.4},{"$f":"K245+M245+P245","v":1444},9530.4,null,null,null,null,6.6,1444,{"$f":"X245*Y245","v":9530.4},{"$f":"T245+V245+Y245","v":1444},{"$f":"U245+W245+Z245","v":9530.4},null,{"$f":"J245=#REF!","v":{"$error":"#REF!"}},{"$f":"K245=AC245","v":true},{"$f":"600000/12","v":50000}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,{"$f":"AF245*10%","v":5000}]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,{"$f":"SUM(AF245:AF246)","v":55000},{"$f":"AF247*12","v":660000}]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",45,270,45,270,1,1,0,0,null,null,null,null,6.6,45,297,45,297,null,null,null,null,6.6,45,297,45,297,null,{"$f":"J249=#REF!","v":{"$error":"#REF!"}},{"$f":"K249=AC249","v":true}]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",38,19,38,19,1,1,0,0,null,null,null,null,0.5,32,16,32,16,null,null,null,null,0.5,32,16,32,16,null,{"$f":"J259=#REF!","v":{"$error":"#REF!"}},{"$f":"K259=AC259","v":true}]
[null,"(b) Health and Physical Education ",38,19,38,19,1,1,0,0,null,null,null,null,0.5,32,16,32,16,null,null,null,null,0.5,32,16,32,16,null,{"$f":"J260=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Work Education ",38,19,38,19,1,1,0,0,null,null,null,null,0.5,32,16,32,16,null,null,null,null,0.5,32,16,32,16,null,{"$f":"J261=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":1603},8991,1603,8991,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":1585},9875.4,1585,9875.4,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":1585},{"$f":"SUM(Z245:Z261)","v":9875.4},1585,9875.4,null,{"$f":"J262=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C262","v":1603},8991,1603,8991,1,1,0,0,0,0,0,0,null,1585,9875.4,1585,9875.4,0,0,0,0,null,{"$f":"Y262","v":1585},9875.4,1585,9875.4,null,{"$f":"J263=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":1603},8991,1603,8991,1,1,0,0,0,0,0,0,null,1585,9875.4,1585,9875.4,0,0,0,0,null,{"$f":"Y242+Y263","v":1585},9875.4,1585,9875.4,null,{"$f":"J264=#REF!","v":{"$error":"#REF!"}},true]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",6741,53.928000000000004,6741,53.928000000000004,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,6954,{"$f":"O268*P268","v":139.08000000000001},{"$f":"K268+M268+P268","v":6954},139.08000000000001,null,null,null,null,0.01,6954,{"$f":"X268*Y268","v":69.540000000000006},{"$f":"T268+V268+Y268","v":6954},{"$f":"U268+W268+Z268","v":69.540000000000006},null,{"$f":"J268=#REF!","v":{"$error":"#REF!"}},{"$f":"K268=AC268","v":true}]
[null,"(b) Class III to V ",5773,46.183999999999997,5773,46.183999999999997,1,1,0,0,null,null,null,null,0.02,5909,{"$f":"O269*P269","v":118.18},5909,118.18,null,null,null,null,0.01,5909,{"$f":"X269*Y269","v":59.09},5909,59.09,null,{"$f":"J269=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII ",6247,49.975999999999999,6247,49.975999999999999,1,1,0,0,null,null,null,null,0.02,6010,{"$f":"O270*P270","v":120.2},6010,120.2,null,null,null,null,0.01,6010,60.1,6010,60.1,null,{"$f":"J270=#REF!","v":{"$error":"#REF!"}},true]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J271=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",6741,53.928000000000004,6741,53.928000000000004,1,1,0,0,null,null,null,null,0.01,6954,{"$f":"O272*P272","v":69.540000000000006},{"$f":"K272+M272+P272","v":6954},69.540000000000006,null,null,null,null,0.01,6954,{"$f":"X272*Y272","v":69.540000000000006},{"$f":"T272+V272+Y272","v":6954},{"$f":"U272+W272+Z272","v":69.540000000000006},null,{"$f":"J272=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Class III to V",5773,46.183999999999997,5773,46.183999999999997,1,1,0,0,null,null,null,null,0.01,5909,{"$f":"O273*P273","v":59.09},5909,59.09,null,null,null,null,0.01,5909,{"$f":"X273*Y273","v":59.09},5909,59.09,null,{"$f":"J273=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII",6247,49.975999999999999,6247,49.975999999999999,1,1,0,0,null,null,null,null,0.01,6010,{"$f":"O274*P274","v":60.1},6010,60.1,null,null,null,null,0.01,6010,{"$f":"X274*Y274","v":60.1},6010,60.1,null,{"$f":"J274=#REF!","v":{"$error":"#REF!"}},true,{"$f":"L274=AD274","v":{"$error":"#REF!"}}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",373,2.984,373,2.984,1,1,0,0,null,null,null,null,0.02,248,{"$f":"O281*P281","v":4.96},{"$f":"K281+M281+P281","v":248},4.96,null,null,null,null,0.02,248,{"$f":"X281*Y281","v":4.96},{"$f":"T281+V281+Y281","v":248},{"$f":"U281+W281+Z281","v":4.96}]
[null,"(b) Class III to V",341,2.7280000000000002,341,2.7280000000000002,1,1,0,0,null,null,null,null,0.02,213,4.26,213,4.26,null,null,null,null,0.02,213,4.26,213,4.26]
[null,"(c) Class VI to VIII",357,2.8559999999999999,357,2.8559999999999999,1,1,0,0,null,null,null,null,0.02,217,4.34,217,4.34,null,null,null,null,0.02,217,4.34,217,4.34]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":19880},{"$f":"SUM(D268:D286)","v":309.536},{"$f":"SUM(E268:E286)-E272-E273-E274","v":19880},309.536,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":19599},580.54200000000014,{"$f":"SUM(R268:R286)-R272-R273-R274","v":19599},{"$f":"SUM(S268:S286)","v":580.54200000000014},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":19726},{"$f":"SUM(Z268:Z286)","v":393.84799999999996},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":19726},{"$f":"SUM(AB268:AB286)","v":393.84799999999996}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",60,217.79999999999998,60,217.79999999999998,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,90,{"$f":"O290*P290","v":342.9},{"$f":"K290+M290+P290","v":90},342.9,null,null,null,null,3.81,60,{"$f":"X290*Y290","v":228.6},{"$f":"T290+V290+Y290","v":60},{"$f":"U290+W290+Z290","v":228.6},null,{"$f":"Y290*AC290","v":0},{"$f":"K290=AC290","v":true},{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",30,108.89999999999999,30,108.89999999999999,1,1,0,0,null,null,null,null,3.81,30,114.3,30,114.3,null,null,null,null,3.81,30,114.3,30,114.3,null,{"$f":"J291=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 1 MIS Coordinator in position",1,3.63,1,3.63,1,1,0,0,null,null,null,null,3.81,15,57.15,15,57.15,null,null,null,null,3.81,1,3.81,1,3.81,null,{"$f":"J292=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 1 Data Entry Operator in position",12,34.650018348623853,12,34.650018348623853,1,1,0,0,null,null,null,null,3.3600000000000003,15,50.400000000000006,15,50.400000000000006,null,null,null,null,3.3600000000000003,12,40.320000000000007,12,40.320000000000007,null,{"$f":"J293=#REF!","v":{"$error":"#REF!"}},true,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",7,20.739599999999999,7,20.739599999999999,1,1,0,0,null,null,null,null,3.36,114,383.03999999999996,114,383.03999999999996,null,null,null,null,3.36,8,26.88,8,26.88,null,{"$f":"J294=#REF!","v":{"$error":"#REF!"}},true,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J295=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,15,15,15,15,null,null,null,null,1,null,0,0,0,null,{"$f":"J296=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",15,7.5,15,7.5,1,1,0,0,null,null,null,null,0.5,15,7.5,15,7.5,null,null,null,null,0.5,15,7.5,15,7.5,null,{"$f":"J297=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",15,4.5,15,4.5,1,1,0,0,null,null,null,null,0.3,15,4.5,15,4.5,null,null,null,null,0.3,15,4.5,15,4.5,null,{"$f":"J298=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,15,1.5,15,1.5,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J299=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,15,1.5,15,1.5,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J300=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"C298","v":15},{"$f":"SUM(D290:D300)","v":397.71961834862384},{"$f":"E298","v":15},397.71961834862384,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":15},977.79,{"$f":"R298","v":15},{"$f":"SUM(S290:S300)","v":977.79},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":15},{"$f":"SUM(Z290:Z300)","v":425.90999999999997},{"$f":"AA298","v":15},{"$f":"SUM(AB290:AB300)","v":425.90999999999997},null,{"$f":"J301=#REF!","v":{"$error":"#REF!"}},true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,290,29,290,29,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",290,29,290,29,1,1,0,0,null,null,null,null,0.1,290,29,290,29,null,null,null,null,0.1,290,29,290,29,null,{"$f":"J306=#REF!","v":{"$error":"#REF!"}},{"$f":"K306=AC306","v":true}]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",290,34.799999999999997,290,34.799999999999997,1,1,0,0,null,null,null,null,0.12,290,34.799999999999997,290,34.799999999999997,null,null,null,null,0.12,290,34.799999999999997,290,34.799999999999997,null,{"$f":"J307=#REF!","v":{"$error":"#REF!"}},{"$f":"K307=AC307","v":true}]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,290,8.6999999999999993,290,8.6999999999999993,null,null,null,null,0.03,null,0,0,0,null,{"$f":"J308=#REF!","v":{"$error":"#REF!"}},{"$f":"K308=AC308","v":true}]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,290,5.8,290,5.8,null,null,null,null,0.02,null,0,0,0,null,{"$f":"J309=#REF!","v":{"$error":"#REF!"}},{"$f":"K309=AC309","v":true}]
[null," Total ",{"$f":"C306","v":290},{"$f":"SUM(D303:D309)","v":63.8},{"$f":"E306","v":290},63.8,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":290},107.3,{"$f":"R306","v":290},{"$f":"SUM(S303:S309)","v":107.3},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":290},{"$f":"SUM(Z303:Z309)","v":63.8},{"$f":"AA306","v":290},{"$f":"SUM(AB303:AB309)","v":63.8},null,{"$f":"J310=#REF!","v":{"$error":"#REF!"}},{"$f":"K310=AC310","v":true}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0},null,{"$f":"J314=#REF!","v":{"$error":"#REF!"}},{"$f":"K314=AC314","v":true}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50},null,{"$f":"J315=#REF!","v":{"$error":"#REF!"}},true]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J316=#REF!","v":{"$error":"#REF!"}},true]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,3676,{"$f":"O317*P317","v":110.28},{"$f":"K317+M317+P317","v":3676},{"$f":"L317+N317+Q317","v":110.28},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0},null,{"$f":"J317=#REF!","v":{"$error":"#REF!"}},true]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,590,{"$f":"O318*P318","v":59},{"$f":"K318+M318+P318","v":590},{"$f":"L318+N318+Q318","v":59},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0},null,{"$f":"J318=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,4266,169.28,4266,169.28,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0,null,{"$f":"J319=#REF!","v":{"$error":"#REF!"}},true]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",6741,33.704999999999998,6741,33.704999999999998,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,6954,{"$f":"O323*P323","v":34.770000000000003},{"$f":"K323+M323+P323","v":6954},34.770000000000003,null,null,null,null,5.0000000000000001E-3,6954,{"$f":"X323*Y323","v":34.770000000000003},{"$f":"T323+V323+Y323","v":6954},{"$f":"U323+W323+Z323","v":34.770000000000003},null,{"$f":"J323=#REF!","v":{"$error":"#REF!"}},{"$f":"K323=AC323","v":true}]
[null,"(b) Class III to V",5773,28.865000000000002,5773,28.865000000000002,1,1,0,0,null,null,null,null,5.0000000000000001E-3,5909,{"$f":"O324*P324","v":29.545000000000002},5909,29.545000000000002,null,null,null,null,5.0000000000000001E-3,5909,{"$f":"X324*Y324","v":29.545000000000002},5909,29.545000000000002,null,{"$f":"J324=#REF!","v":{"$error":"#REF!"}},true]
[16.02,"Upper Primary: Class VI to VIII",6247,31.234999999999999,6247,31.234999999999999,1,1,0,0,null,null,null,null,5.0000000000000001E-3,6010,{"$f":"O325*P325","v":30.05},6010,30.05,null,null,null,null,5.0000000000000001E-3,6010,{"$f":"X325*Y325","v":30.05},6010,30.05,null,{"$f":"J325=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C323:C325)","v":18761},93.805000000000007,18761,93.805000000000007,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":18873},{"$f":"SUM(Q322:Q325)","v":94.364999999999995},{"$f":"SUM(R322:R325)","v":18873},{"$f":"SUM(S322:S325)","v":94.364999999999995},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":18873},{"$f":"SUM(Z322:Z325)","v":94.364999999999995},{"$f":"SUM(AA322:AA325)","v":18873},{"$f":"SUM(AB322:AB325)","v":94.364999999999995},null,{"$f":"J326=#REF!","v":{"$error":"#REF!"}},true]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J327=#REF!","v":{"$error":"#REF!"}},true]
[17.010000000000002,"Primary ",3884,194.20000000000002,3884,194.20000000000002,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,4291,{"$f":"O328*P328","v":214.55},{"$f":"K328+M328+P328","v":4291},{"$f":"L328+N328+Q328","v":214.55},null,null,null,null,0.05,4291,{"$f":"X328*Y328","v":214.55},{"$f":"T328+V328+Y328","v":4291},{"$f":"U328+W328+Z328","v":214.55},null,{"$f":"J328=#REF!","v":{"$error":"#REF!"}},true]
[17.02,"Upper Primary ",1311,91.77000000000001,1311,91.77000000000001,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1393,{"$f":"O329*P329","v":97.51},{"$f":"K329+M329+P329","v":1393},{"$f":"L329+N329+Q329","v":97.51},null,null,null,null,7.0000000000000007E-2,1393,{"$f":"X329*Y329","v":97.51},{"$f":"T329+V329+Y329","v":1393},{"$f":"U329+W329+Z329","v":97.51},null,{"$f":"J329=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C328:C329)","v":5195},285.97000000000003,5195,285.97000000000003,1,1,0,0,0,0,0,0,null,5684,312.06,5684,312.06,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":5684},312.06,5684,312.06,null,{"$f":"J330=#REF!","v":{"$error":"#REF!"}},true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0},null,{"$f":"J332=#REF!","v":{"$error":"#REF!"}},{"$f":"K332=AC332","v":true}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0,null,{"$f":"J334=#REF!","v":{"$error":"#REF!"}},{"$f":"K334=AC334","v":true}]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",4202,292.10000000000002,4202,292.10000000000002,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,4266,298.75,{"$f":"K336+M336+P336","v":4266},{"$f":"L336+N336+Q336","v":298.75},null,null,null,null,7.0030473511486169E-2,4266,{"$f":"X336*Y336","v":298.75},{"$f":"T336+V336+Y336","v":4266},{"$f":"U336+W336+Z336","v":298.75},null,{"$f":"J336=#REF!","v":{"$error":"#REF!"}},{"$f":"K336=AC336","v":true}]
[null," Total ",{"$f":"C336","v":4202},292.10000000000002,4202,292.10000000000002,1,1,0,0,0,0,0,0,null,4266,298.75,4266,298.75,0,0,0,0,null,4266,{"$f":"Z336","v":298.75},4266,298.75,null,{"$f":"J337=#REF!","v":{"$error":"#REF!"}},{"$f":"K337=AC337","v":true}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",11427,342.81,11427,342.81,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,10545,{"$f":"O340*P340","v":316.34999999999997},{"$f":"K340+M340+P340","v":10545},{"$f":"L340+N340+Q340","v":316.34999999999997},null,null,null,null,0.03,10050,{"$f":"X340*Y340","v":301.5},{"$f":"T340+V340+Y340","v":10050},{"$f":"U340+W340+Z340","v":301.5},null,{"$f":"J340=#REF!","v":{"$error":"#REF!"}},{"$f":"K340=AC340","v":true}]
[null," Total ",{"$f":"C340","v":11427},342.81,11427,342.81,1,1,0,0,0,0,0,0,null,10545,316.34999999999997,10545,316.34999999999997,0,0,0,0,null,{"$f":"Y340","v":10050},301.5,10050,301.5]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5},null,{"$f":"J343=#REF!","v":{"$error":"#REF!"}},{"$f":"K343=AC343","v":true}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5,null,{"$f":"J344=#REF!","v":{"$error":"#REF!"}},{"$f":"K344=AC344","v":true}]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5,null,{"$f":"J345=#REF!","v":{"$error":"#REF!"}},{"$f":"K345=AC345","v":true}]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5,null,{"$f":"J346=#REF!","v":{"$error":"#REF!"}},{"$f":"K346=AC346","v":true}]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50},null,{"$f":"J347=#REF!","v":{"$error":"#REF!"}},{"$f":"K347=AC347","v":true}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",22152,66.456000000000003,22152,66.456000000000003,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,27318,{"$f":"O350*P350","v":81.954000000000008},{"$f":"K350+M350+P350","v":27318},{"$f":"L350+N350+Q350","v":81.954000000000008},null,null,null,null,3.0000000000000001E-3,22098,{"$f":"X350*Y350","v":66.293999999999997},{"$f":"T350+V350+Y350","v":22098},{"$f":"U350+W350+Z350","v":66.293999999999997},null,{"$f":"J350=#REF!","v":{"$error":"#REF!"}},{"$f":"K350=AC350","v":true}]
[null," Total ",{"$f":"SUM(C349:C350)","v":22152},66.456000000000003,22152,66.456000000000003,1,1,0,0,0,0,0,0,null,27318,81.954000000000008,27318,81.954000000000008,0,0,0,0,null,{"$f":"Y350","v":22098},{"$f":"SUM(Z349:Z350)","v":66.293999999999997},22098,66.293999999999997,null,{"$f":"J351=#REF!","v":{"$error":"#REF!"}},{"$f":"K351=AC351","v":true}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,199.96830000000003,null,0,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},199.96830000000003,53,{"$f":"J354","v":199.96830000000003},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":199.96830000000003},{"$f":"K354","v":53},199.96830000000003,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":199.96830000000003},null,{"$f":"J354=#REF!","v":{"$error":"#REF!"}},{"$f":"K354=AC354","v":false}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,0,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0,null,{"$f":"J355=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,17.339099999999998,null,null,0,0,0,17.339099999999998,15,17.339099999999998,null,null,null,null,0,0,17.339099999999998,15,17.339099999999998,null,null,null,null,0,0,17.339099999999998,null,{"$f":"J356=#REF!","v":{"$error":"#REF!"}},false]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J357=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,1.45,null,1.45,0,1,0,0,0,0,null,null,7.77,89,691.53,89,691.53,0,0,null,null,7.77,21,163.16999999999999,21,163.16999999999999,null,{"$f":"J358=#REF!","v":{"$error":"#REF!"}},true]
[23.060000000000009,"Additional Class Room (Rural)",0,291.21910000000003,null,54.27,0,0.18635453512492828,0,236.94910000000002,99,236.94910000000002,null,null,7.77,137,1064.49,137,1301.4391000000001,99,236.94910000000002,null,null,7.77,17,132.09,17,369.03910000000002,null,{"$f":"J359=#REF!","v":{"$error":"#REF!"}},false]
[23.070000000000011,"Additional Class Room (Urban)",0,3,null,3,0,1,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0},null,{"$f":"J360=#REF!","v":{"$error":"#REF!"}},true]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,59.276999999999973,null,59.276999999999973,0,1,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0},null,{"$f":"J361=#REF!","v":{"$error":"#REF!"}},true]
[23.09,"Buildingless schools",0,0,null,0,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0,null,{"$f":"J362=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",86,197.09280000000001,null,179.64,0,0.91144882004822081,86,17.452800000000025,46,17.452800000000025,null,null,1.9,null,0,{"$f":"P363","v":0},17.452800000000025,46,17.452800000000025,null,null,1.9,null,0,{"$f":"Y363","v":0},17.452800000000025,null,{"$f":"J363=#REF!","v":{"$error":"#REF!"}},false]
[23.110000000000003,"Additional Separate Girls Toilet",30,209.3724,{"$f":"C364","v":30},129.19,1,0.6170345279511531,0,80.182400000000001,14,80.182400000000001,null,null,1.9,null,0,0,80.182400000000001,14,80.182400000000001,null,null,1.9,null,0,{"$f":"Y364","v":0},80.182400000000001,null,{"$f":"J364=#REF!","v":{"$error":"#REF!"}},false]
[23.120000000000005,"Dysfunctional Boys Toilets",0,2,null,2,0,1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0,null,{"$f":"J365=#REF!","v":{"$error":"#REF!"}},true]
[23.130000000000006,"Drinking Water Facility ",0,2.3040000000000012,{"$f":"C366","v":0},2.2999999999999998,0,0.99826388888888828,0,4.0000000000013358E-3,0,4.0000000000013358E-3,null,null,null,null,0,0,4.0000000000013358E-3,0,4.0000000000013358E-3,null,null,null,null,0,0,4.0000000000013358E-3,null,{"$f":"J366=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},0,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0,null,{"$f":"J367=#REF!","v":{"$error":"#REF!"}},true]
[23.150000000000009,"Electrification",0,0,null,0,0,0,0,0,0,0,null,null,0.3,238,71.399999999999991,238,71.399999999999991,0,0,null,null,0.3,null,0,0,0,null,{"$f":"J368=#REF!","v":{"$error":"#REF!"}},true]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,6.9,0,6.9,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J369=#REF!","v":{"$error":"#REF!"}},true]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,41.400000000000006,null,41.400000000000006,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J370=#REF!","v":{"$error":"#REF!"}},true]
[23.180000000000014,"Dysfunctional Girls Toilets",0,31.5,null,31.5,0,1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0,null,{"$f":"J371=#REF!","v":{"$error":"#REF!"}},true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,0,0,0,0,0,0,0,null,null,0.24,137,32.879999999999995,137,32.879999999999995,0,0,null,null,0.24,null,0,0,0,null,{"$f":"J372=#REF!","v":{"$error":"#REF!"}},true]
[23.200000000000017,"Hand Wash Station",0,0,null,0,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,{"$f":"J373=#REF!","v":{"$error":"#REF!"}},true]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,0,0,0,0,0,0,0,null,null,0.25,25,6.25,25,6.25,0,0,null,null,0.25,null,0,0,0,null,{"$f":"J374=#REF!","v":{"$error":"#REF!"}},true]
[23.22000000000002,"Major Repairs for Primary School",19,33.091999999999999,null,{"$f":"D375","v":33.091999999999999},0,1,19,0,null,0,null,null,null,9,23.87426,9,23.87426,0,0,null,null,null,7,15.02,7,15.02,null,{"$f":"J375=#REF!","v":{"$error":"#REF!"}},true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,{"$f":"D376","v":0},0,0,0,0,null,0,null,null,null,5,14.31,5,14.31,0,0,null,null,null,4,8.8000000000000007,4,8.8000000000000007,null,{"$f":"J376=#REF!","v":{"$error":"#REF!"}},true]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,null,{"$f":"J377=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0,null,{"$f":"J378=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Construction of residential hostel",0,0,null,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0,null,{"$f":"J379=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Refurbishing unused old buildings",0,0,null,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0,null,{"$f":"J380=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0,null,{"$f":"J381=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0,null,{"$f":"J382=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C354:C382)","v":135},1095.9147,30,544.01899999999989,0.22222222222222221,0.49640633527408645,105,551.89570000000015,227,551.89570000000015,0,0,null,640,1904.7342600000002,{"$f":"SUM(R354:R382)","v":640},{"$f":"SUM(S354:S382)","v":2456.6299600000002},{"$f":"SUM(T354:T382)","v":227},{"$f":"SUM(U354:U382)","v":551.89570000000015},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":49},319.08,49,870.97569999999996,null,{"$f":"J383=#REF!","v":{"$error":"#REF!"}},false]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,295.51666312518637,null,295.51666312518637,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,359.23910534999993,{"$f":"K387+M387+P387","v":0},359.23910534999993,null,null,null,null,null,{"$f":"Y395*7","v":0},250,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":250}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},295.51666312518637,0,295.51666312518637,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":359.23910534999993},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":359.23910534999993},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":250},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":250}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,376.70806019999998,null,{"$f":"L391+N391+Q391","v":376.70806019999998},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",1576,138.62762000000001,1576,138.62762000000001,1,1,{"$f":"C392-G392","v":1575},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,1472,109.12289351063829,{"$f":"T392+V392+Y392","v":1472},{"$f":"U392+W392+Z392","v":109.12289351063829}]
[null,"(b) Class III to V",1837,161.65599999999998,1837,161.65599999999998,1,1,{"$f":"C393-G393","v":1836},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,2204,135,2204,135]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,590,63.36,590,63.36]
[24.03,"Community Mobilization activities (up to 0.5%)",0,62.532102056141021,0,62.532102056141021,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,94.177015049999994,0,94.177015049999994,null,null,null,null,null,null,77.944923936170213,0,77.944923936170213,null,{"$f":"AB515/188","v":0.15957446808510639}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":3413},{"$f":"SUM(D392:D395)+D390","v":658.33238518132737},{"$f":"SUM(E392:E395)+E390","v":3413},658.33238518132737,1,1,3411,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":830.12418059999993},{"$f":"SUM(R390:R395)","v":0},830.12418059999993,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":4266},{"$f":"SUM(Z390:Z395)","v":635.42781744680849},{"$f":"SUM(AA390:AA395)","v":4266},635.42781744680849]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":819449},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":14710.501483529948},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":819344},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":14158.605783529949},0.99987186511912274,0.96248287656148857,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":3516},551.89570000000015,227,551.89570000000015,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":899199},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":19580.2671906},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":899199},20132.162890600001,105,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":551.89570000000015},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":802433},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":14737.177817446807},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":802433},{"$f":"U397+W397+Z397","v":15289.073517446808},null,{"$f":"J397=#REF!","v":{"$error":"#REF!"}},{"$f":"K397=AC397","v":false}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":819449},14710.501483529948,819344,14158.605783529949,0.99987186511912274,0.96248287656148857,3516,551.89570000000015,227,551.89570000000015,0,0,0,899199,{"$f":"Q397+Q401","v":19580.2671906},{"$f":"R397+R401","v":899199},20132.162890600001,105,{"$f":"U397+U401","v":551.89570000000015},0,0,0,{"$f":"Y397+Y401","v":802433},14737.177817446807,802433,15289.073517446808,null,{"$f":"J402=#REF!","v":{"$error":"#REF!"}},{"$f":"K402=AC402","v":false}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":819449},{"$f":"D402+D514","v":14710.501483529948},{"$f":"E402+E514","v":819344},{"$f":"F402+F514","v":14158.605783529949},{"$f":"IFERROR(100*E515/C515,0)","v":99.98718651191227},{"$f":"IFERROR(100*F515/D515,0)","v":96.248287656148861},{"$f":"I402+I514","v":3516},551.89570000000015,227,551.89570000000015,0,0,0,{"$f":"P402+P514","v":899199},19580.2671906,899426,20132.162890600001,{"$f":"K515","v":227},{"$f":"U402+U514","v":551.89570000000015},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":802433},14737.177817446807,802660,30,null,{"$f":"J515=#REF!","v":{"$error":"#REF!"}},{"$f":"K515=AC515","v":false}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":833.33333333333337}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":1024.9429783687942}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":259.81641312056735}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":2118.0927248226949}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":2903.2523333333334}]

{"sheet":"Akola","index":4,"n_rows":523,"n_cols":54,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Akola",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P53+P59","v":0},null,null,{"$f":"P53+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,{"$f":"Y53+Y59","v":0},null,null,{"$f":"Y53+AG53","v":{"$error":"#REF!"}}]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phy","Fin"]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0},null,{"$f":"J11=#REF!","v":{"$error":"#REF!"}},{"$f":"K11=AC11","v":true},null,{"$f":"N12+#REF!","v":{"$error":"#REF!"}},{"$f":"O12+#REF!","v":{"$error":"#REF!"}},{"$f":"AG11=E12","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J12=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N13+#REF!","v":{"$error":"#REF!"}},{"$f":"O13+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J13=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N14+#REF!","v":{"$error":"#REF!"}},{"$f":"O14+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J14=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N15+#REF!","v":{"$error":"#REF!"}},{"$f":"O15+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J15=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N16+#REF!","v":{"$error":"#REF!"}},{"$f":"O16+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J16=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N17+#REF!","v":{"$error":"#REF!"}},{"$f":"O17+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J17=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N18+#REF!","v":{"$error":"#REF!"}},{"$f":"O18+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J18=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N19+#REF!","v":{"$error":"#REF!"}},{"$f":"O19+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J19=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N20+#REF!","v":{"$error":"#REF!"}},{"$f":"O20+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J20=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N21+#REF!","v":{"$error":"#REF!"}},{"$f":"O21+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0},null,{"$f":"J21=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N22+#REF!","v":{"$error":"#REF!"}},{"$f":"O22+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0,null,{"$f":"J22=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N23+#REF!","v":{"$error":"#REF!"}},{"$f":"O23+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,null,{"$f":"J23=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N24+#REF!","v":{"$error":"#REF!"}},{"$f":"O24+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0,null,{"$f":"J24=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N25+#REF!","v":{"$error":"#REF!"}},{"$f":"O25+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0,null,{"$f":"J25=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N26+#REF!","v":{"$error":"#REF!"}},{"$f":"O26+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J26=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N27+#REF!","v":{"$error":"#REF!"}},{"$f":"O27+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0},null,{"$f":"J27=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N28+#REF!","v":{"$error":"#REF!"}},{"$f":"O28+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0,null,{"$f":"J28=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N29+#REF!","v":{"$error":"#REF!"}},{"$f":"O29+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0,null,{"$f":"J29=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N30+#REF!","v":{"$error":"#REF!"}},{"$f":"O30+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.08,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J30=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N31+#REF!","v":{"$error":"#REF!"}},{"$f":"O31+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0},null,{"$f":"J31=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N32+#REF!","v":{"$error":"#REF!"}},{"$f":"O32+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J32=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N33+#REF!","v":{"$error":"#REF!"}},{"$f":"O33+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J33=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N34+#REF!","v":{"$error":"#REF!"}},{"$f":"O34+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J34=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N35+#REF!","v":{"$error":"#REF!"}},{"$f":"O35+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J35=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG35=#REF!","v":{"$error":"#REF!"}},{"$f":"AH35=#REF!","v":{"$error":"#REF!"}}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J36=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N37+#REF!","v":{"$error":"#REF!"}},{"$f":"O37+#REF!","v":{"$error":"#REF!"}},{"$f":"AG36=E37","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J37=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N38+#REF!","v":{"$error":"#REF!"}},{"$f":"O38+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J38=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N39+#REF!","v":{"$error":"#REF!"}},{"$f":"O39+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J39=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N40+#REF!","v":{"$error":"#REF!"}},{"$f":"O40+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J40=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N41+#REF!","v":{"$error":"#REF!"}},{"$f":"O41+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J41=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N42+#REF!","v":{"$error":"#REF!"}},{"$f":"O42+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J42=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N43+#REF!","v":{"$error":"#REF!"}},{"$f":"O43+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J43=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N44+#REF!","v":{"$error":"#REF!"}},{"$f":"O44+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J44=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N45+#REF!","v":{"$error":"#REF!"}},{"$f":"O45+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J45=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N46+#REF!","v":{"$error":"#REF!"}},{"$f":"O46+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J46=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N47+#REF!","v":{"$error":"#REF!"}},{"$f":"O47+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J47=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N48+#REF!","v":{"$error":"#REF!"}},{"$f":"O48+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0,null,{"$f":"J48=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N49+#REF!","v":{"$error":"#REF!"}},{"$f":"O49+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0,null,{"$f":"J49=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N50+#REF!","v":{"$error":"#REF!"}},{"$f":"O50+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J50=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N51+#REF!","v":{"$error":"#REF!"}},{"$f":"O51+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J51=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N52+#REF!","v":{"$error":"#REF!"}},{"$f":"O52+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0},null,{"$f":"J52=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N53+#REF!","v":{"$error":"#REF!"}},{"$f":"O53+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0,null,{"$f":"J53=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N54+#REF!","v":{"$error":"#REF!"}},{"$f":"O54+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0,null,{"$f":"J54=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N55+#REF!","v":{"$error":"#REF!"}},{"$f":"O55+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0,null,{"$f":"J55=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N56+#REF!","v":{"$error":"#REF!"}},{"$f":"O56+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0,null,{"$f":"J56=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N64+#REF!","v":{"$error":"#REF!"}},{"$f":"O64+#REF!","v":{"$error":"#REF!"}},{"$f":"AG56=E64","v":{"$error":"#REF!"}},{"$f":"AH56=F64","v":{"$error":"#REF!"}}]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J64=#REF!","v":{"$error":"#REF!"}},{"$f":"K64=AC64","v":true},null,{"$f":"N65+#REF!","v":{"$error":"#REF!"}},{"$f":"O65+#REF!","v":{"$error":"#REF!"}},{"$f":"AG64=E65","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J65=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N66+#REF!","v":{"$error":"#REF!"}},{"$f":"O66+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J66=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N67+#REF!","v":{"$error":"#REF!"}},{"$f":"O67+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J67=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N68+#REF!","v":{"$error":"#REF!"}},{"$f":"O68+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J68=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N69+#REF!","v":{"$error":"#REF!"}},{"$f":"O69+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J69=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N70+#REF!","v":{"$error":"#REF!"}},{"$f":"O70+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J70=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N71+#REF!","v":{"$error":"#REF!"}},{"$f":"O71+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J71=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N72+#REF!","v":{"$error":"#REF!"}},{"$f":"O72+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J72=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N73+#REF!","v":{"$error":"#REF!"}},{"$f":"O73+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J73=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N74+#REF!","v":{"$error":"#REF!"}},{"$f":"O74+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J74=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N75+#REF!","v":{"$error":"#REF!"}},{"$f":"O75+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J75=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N76+#REF!","v":{"$error":"#REF!"}},{"$f":"O76+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J76=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N77+#REF!","v":{"$error":"#REF!"}},{"$f":"O77+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J77=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N78+#REF!","v":{"$error":"#REF!"}},{"$f":"O78+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J78=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N79+#REF!","v":{"$error":"#REF!"}},{"$f":"O79+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J79=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N80+#REF!","v":{"$error":"#REF!"}},{"$f":"O80+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0,null,{"$f":"J80=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N81+#REF!","v":{"$error":"#REF!"}},{"$f":"O81+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0,null,{"$f":"J81=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N82+#REF!","v":{"$error":"#REF!"}},{"$f":"O82+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0},null,{"$f":"J82=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N83+#REF!","v":{"$error":"#REF!"}},{"$f":"O83+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J83=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N84+#REF!","v":{"$error":"#REF!"}},{"$f":"O84+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J84=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N85+#REF!","v":{"$error":"#REF!"}},{"$f":"O85+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J85=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N86+#REF!","v":{"$error":"#REF!"}},{"$f":"O86+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0},null,{"$f":"J86=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N87+#REF!","v":{"$error":"#REF!"}},{"$f":"O87+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0,null,{"$f":"J87=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N88+#REF!","v":{"$error":"#REF!"}},{"$f":"O88+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0,null,{"$f":"J88=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N89+#REF!","v":{"$error":"#REF!"}},{"$f":"O89+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0,null,{"$f":"J89=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N90+#REF!","v":{"$error":"#REF!"}},{"$f":"O90+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0,null,{"$f":"J90=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N91+#REF!","v":{"$error":"#REF!"}},{"$f":"O91+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J91=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N92+#REF!","v":{"$error":"#REF!"}},{"$f":"O92+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0},null,{"$f":"J92=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N93+#REF!","v":{"$error":"#REF!"}},{"$f":"O93+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0,null,{"$f":"J93=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N94+#REF!","v":{"$error":"#REF!"}},{"$f":"O94+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0,null,{"$f":"J94=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N95+#REF!","v":{"$error":"#REF!"}},{"$f":"O95+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J95=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N96+#REF!","v":{"$error":"#REF!"}},{"$f":"O96+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0},null,{"$f":"J96=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N97+#REF!","v":{"$error":"#REF!"}},{"$f":"O97+#REF!","v":{"$error":"#REF!"}},{"$f":"AG96=E97","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,{"$f":"O97*P97","v":0},0,0,null,null,null,null,null,0,{"$f":"X97*Y97","v":0},0,0,null,{"$f":"J97=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N98+#REF!","v":{"$error":"#REF!"}},{"$f":"O98+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J98=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N99+#REF!","v":{"$error":"#REF!"}},{"$f":"O99+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J99=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N100+#REF!","v":{"$error":"#REF!"}},{"$f":"O100+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J100=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N101+#REF!","v":{"$error":"#REF!"}},{"$f":"O101+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J101=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N102+#REF!","v":{"$error":"#REF!"}},{"$f":"O102+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J102=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N103+#REF!","v":{"$error":"#REF!"}},{"$f":"O103+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J103=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N104+#REF!","v":{"$error":"#REF!"}},{"$f":"O104+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,{"$f":"J104=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N105+#REF!","v":{"$error":"#REF!"}},{"$f":"O105+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,{"$f":"J105=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N106+#REF!","v":{"$error":"#REF!"}},{"$f":"O106+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J106=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N107+#REF!","v":{"$error":"#REF!"}},{"$f":"O107+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J107=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N108+#REF!","v":{"$error":"#REF!"}},{"$f":"O108+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J108=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N109+#REF!","v":{"$error":"#REF!"}},{"$f":"O109+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J109=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N110+#REF!","v":{"$error":"#REF!"}},{"$f":"O110+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J110=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N111+#REF!","v":{"$error":"#REF!"}},{"$f":"O111+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,{"$f":"J111=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N112+#REF!","v":{"$error":"#REF!"}},{"$f":"O112+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,{"$f":"J112=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N113+#REF!","v":{"$error":"#REF!"}},{"$f":"O113+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0},null,{"$f":"J113=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N114+#REF!","v":{"$error":"#REF!"}},{"$f":"O114+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0,null,{"$f":"J114=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N115+#REF!","v":{"$error":"#REF!"}},{"$f":"O115+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J115=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N116+#REF!","v":{"$error":"#REF!"}},{"$f":"O116+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J116=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N117+#REF!","v":{"$error":"#REF!"}},{"$f":"O117+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0},null,{"$f":"J117=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N118+#REF!","v":{"$error":"#REF!"}},{"$f":"O118+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0,null,{"$f":"J118=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N119+#REF!","v":{"$error":"#REF!"}},{"$f":"O119+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,null,{"$f":"J119=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N120+#REF!","v":{"$error":"#REF!"}},{"$f":"O120+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0,null,{"$f":"J120=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N121+#REF!","v":{"$error":"#REF!"}},{"$f":"O121+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0,null,{"$f":"J121=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N122+#REF!","v":{"$error":"#REF!"}},{"$f":"O122+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J122=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N123+#REF!","v":{"$error":"#REF!"}},{"$f":"O123+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0},null,{"$f":"J123=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N124+#REF!","v":{"$error":"#REF!"}},{"$f":"O124+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0,null,{"$f":"J124=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N125+#REF!","v":{"$error":"#REF!"}},{"$f":"O125+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0,null,{"$f":"J125=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N126+#REF!","v":{"$error":"#REF!"}},{"$f":"O126+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J126=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N127+#REF!","v":{"$error":"#REF!"}},{"$f":"O127+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0},null,{"$f":"J127=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N128+#REF!","v":{"$error":"#REF!"}},{"$f":"O128+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J128=#REF!","v":{"$error":"#REF!"}},{"$f":"K128=AC128","v":true},null,{"$f":"N129+#REF!","v":{"$error":"#REF!"}},{"$f":"O129+#REF!","v":{"$error":"#REF!"}},{"$f":"AG128=E129","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J129=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N130+#REF!","v":{"$error":"#REF!"}},{"$f":"O130+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J130=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N131+#REF!","v":{"$error":"#REF!"}},{"$f":"O131+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J131=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N132+#REF!","v":{"$error":"#REF!"}},{"$f":"O132+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J132=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N133+#REF!","v":{"$error":"#REF!"}},{"$f":"O133+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J133=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N134+#REF!","v":{"$error":"#REF!"}},{"$f":"O134+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J134=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N135+#REF!","v":{"$error":"#REF!"}},{"$f":"O135+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J135=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N136+#REF!","v":{"$error":"#REF!"}},{"$f":"O136+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J136=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N137+#REF!","v":{"$error":"#REF!"}},{"$f":"O137+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J137=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N138+#REF!","v":{"$error":"#REF!"}},{"$f":"O138+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRC / URC",{"$f":"B137=BA137","v":false}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J138=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N139+#REF!","v":{"$error":"#REF!"}},{"$f":"O139+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRC",false]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J139=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N140+#REF!","v":{"$error":"#REF!"}},{"$f":"O140+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Primary School (Rural)",false]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J140=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N141+#REF!","v":{"$error":"#REF!"}},{"$f":"O141+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Rural) (3 ACR each in lieu)",false]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J141=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N142+#REF!","v":{"$error":"#REF!"}},{"$f":"O142+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Urban) (3 ACR each in lieu)",false]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J142=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N143+#REF!","v":{"$error":"#REF!"}},{"$f":"O143+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (Pry) ",false]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J143=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N144+#REF!","v":{"$error":"#REF!"}},{"$f":"O144+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (UP) ",false]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J144=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N145+#REF!","v":{"$error":"#REF!"}},{"$f":"O145+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Rural)",false]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0,null,{"$f":"J145=#REF!","v":{"$error":"#REF!"}},true,{"$f":"AF140+AF144","v":0},{"$f":"N146+#REF!","v":{"$error":"#REF!"}},{"$f":"O146+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Urban)",false]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0,null,{"$f":"J146=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N147+#REF!","v":{"$error":"#REF!"}},{"$f":"O147+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Hill Area / Urban / inaccessible)",false]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0,null,{"$f":"J147=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N148+#REF!","v":{"$error":"#REF!"}},{"$f":"O148+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B147=BA149","v":false}]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J148=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N149+#REF!","v":{"$error":"#REF!"}},{"$f":"O149+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},null,{"$f":"J149=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N150+#REF!","v":{"$error":"#REF!"}},{"$f":"O150+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toilet/Urinals (for urban areas only)",false]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0},null,{"$f":"J150=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N151+#REF!","v":{"$error":"#REF!"}},{"$f":"O151+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Separate Girls Toilet",false]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0,null,{"$f":"J151=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N152+#REF!","v":{"$error":"#REF!"}},{"$f":"O152+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drinking Water Facility (for urban area only)",false]
[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 subject to guidelines issued by MHRD",null,106.42,null,{"$f":"D152","v":106.42},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,1838.10518,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":1838.10518},null,null,null,null,null,null,43.99,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":43.99},null,{"$f":"J152=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N153+#REF!","v":{"$error":"#REF!"}},{"$f":"O153+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrification",false]
[null,"Total",{"$f":"C152","v":0},106.42,0,106.42,0,1,0,0,0,0,0,0,0,0,1838.10518,{"$f":"R152","v":0},{"$f":"S152","v":1838.10518},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},43.99,{"$f":"AA152","v":0},{"$f":"AB152","v":43.99},null,{"$f":"J153=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N154+#REF!","v":{"$error":"#REF!"}},{"$f":"O154+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ramps with Handrails ",false]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J154=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N155+#REF!","v":{"$error":"#REF!"}},{"$f":"O155+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential Schools/hostels for specific category of children",false]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J155=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N156+#REF!","v":{"$error":"#REF!"}},{"$f":"O156+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Construction of residential hostel"]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},null,{"$f":"J156=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N157+#REF!","v":{"$error":"#REF!"}},{"$f":"O157+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Refurbishing unused old buildings"]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0,null,{"$f":"J157=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N158+#REF!","v":{"$error":"#REF!"}},{"$f":"O158+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0,null,{"$f":"J158=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N159+#REF!","v":{"$error":"#REF!"}},{"$f":"O159+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},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},0,0,null,{"$f":"J159=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N160+#REF!","v":{"$error":"#REF!"}},{"$f":"O160+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0,null,{"$f":"J160=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N161+#REF!","v":{"$error":"#REF!"}},{"$f":"O161+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N162+#REF!","v":{"$error":"#REF!"}},{"$f":"O162+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0,null,{"$f":"J165=#REF!","v":{"$error":"#REF!"}},{"$f":"K165=AC165","v":true},null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG165=#REF!","v":{"$error":"#REF!"}},{"$f":"AH165=#REF!","v":{"$error":"#REF!"}}]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0,null,{"$f":"J166=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N167+#REF!","v":{"$error":"#REF!"}},{"$f":"O167+#REF!","v":{"$error":"#REF!"}},{"$f":"AG166=E167","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J167=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N168+#REF!","v":{"$error":"#REF!"}},{"$f":"O168+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0},null,{"$f":"J168=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N169+#REF!","v":{"$error":"#REF!"}},{"$f":"O169+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0,null,{"$f":"J169=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N170+#REF!","v":{"$error":"#REF!"}},{"$f":"O170+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",331,9.93,331,9.93,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,63,{"$f":"O170*P170","v":1.89},63,1.89,null,null,null,null,0.03,63,{"$f":"X170*Y170","v":1.89},63,1.89,null,{"$f":"J170=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N171+#REF!","v":{"$error":"#REF!"}},{"$f":"O171+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,9147,{"$f":"O171*P171","v":137.20499999999998},9147,137.20499999999998,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0,null,{"$f":"J171=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N172+#REF!","v":{"$error":"#REF!"}},{"$f":"O172+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":331},9.93,331,9.93,1,1,0,0,0,0,0,0,null,9210,139.09499999999997,9210,139.09499999999997,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":63},1.89,63,1.89,null,{"$f":"J172=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N173+#REF!","v":{"$error":"#REF!"}},{"$f":"O173+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J173=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N174+#REF!","v":{"$error":"#REF!"}},{"$f":"O174+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0},null,{"$f":"J174=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N175+#REF!","v":{"$error":"#REF!"}},{"$f":"O175+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,null,{"$f":"J175=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N176+#REF!","v":{"$error":"#REF!"}},{"$f":"O176+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$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,{"$f":"X177*Y177","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J179=#REF!","v":{"$error":"#REF!"}},{"$f":"K179=AC179","v":true}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0},null,{"$f":"J180=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0,null,{"$f":"J181=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0,null,{"$f":"J182=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0,null,{"$f":"J183=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0,null,{"$f":"J184=#REF!","v":{"$error":"#REF!"}},true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J185=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0},null,{"$f":"J186=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0,null,{"$f":"J187=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0,null,{"$f":"J188=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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,null,{"$f":"J189=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0,null,{"$f":"J190=#REF!","v":{"$error":"#REF!"}},true]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J191=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0},null,{"$f":"J192=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0,null,{"$f":"J193=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0,null,{"$f":"J194=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,null,{"$f":"J195=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0,null,{"$f":"J196=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":331},9.93,331,9.93,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":9210},139.09499999999997,9210,139.09499999999997,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":63},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":1.89},63,1.89,null,{"$f":"J197=#REF!","v":{"$error":"#REF!"}},true]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J198=#REF!","v":{"$error":"#REF!"}},true]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J199=#REF!","v":{"$error":"#REF!"}},true]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J200=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",38197,57.295500000000004,38197,57.295500000000004,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,38205,{"$f":"O201*P201","v":57.307500000000005},{"$f":"K201+M201+P201","v":38205},{"$f":"L201+N201+Q201","v":57.307500000000005},null,null,null,null,1.5E-3,38205,{"$f":"X201*Y201","v":57.307500000000005},{"$f":"T201+V201+Y201","v":38205},{"$f":"U201+W201+Z201","v":57.307500000000005},null,{"$f":"J201=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Braille Books Class I & II",31,4.65E-2,31,4.65E-2,1,1,0,0,null,null,null,null,1.5E-3,21,{"$f":"O202*P202","v":3.15E-2},{"$f":"K202+M202+P202","v":21},3.15E-2,null,null,null,null,1.5E-3,21,{"$f":"X202*Y202","v":3.15E-2},{"$f":"T202+V202+Y202","v":21},{"$f":"U202+W202+Z202","v":3.15E-2},null,{"$f":"J202=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Large Print Books Class I & II",45,6.7500000000000004E-2,45,6.7500000000000004E-2,1,1,0,0,null,null,null,null,1.5E-3,39,{"$f":"O203*P203","v":5.8500000000000003E-2},39,5.8500000000000003E-2,null,null,null,null,1.5E-3,39,{"$f":"X203*Y203","v":5.8500000000000003E-2},39,5.8500000000000003E-2,null,{"$f":"J203=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Class III to V",63257,94.885500000000008,63257,94.885500000000008,1,1,0,0,null,null,null,null,1.5E-3,61934,92.900999999999996,61934,92.900999999999996,null,null,null,null,1.5E-3,61934,92.900999999999996,61934,92.900999999999996,null,{"$f":"J204=#REF!","v":{"$error":"#REF!"}},true]
[null,"(e) Braille Books Class III to V",70,0.105,70,0.105,1,1,0,0,null,null,null,null,1.5E-3,40,0.06,40,0.06,null,null,null,null,1.5E-3,40,0.06,40,0.06,null,{"$f":"J205=#REF!","v":{"$error":"#REF!"}},true]
[null,"(f) Large Print Books Class III to V",111,0.16650000000000001,111,0.16650000000000001,1,1,0,0,null,null,null,null,1.5E-3,132,0.19800000000000001,132,0.19800000000000001,null,null,null,null,1.5E-3,132,0.19800000000000001,132,0.19800000000000001,null,{"$f":"J206=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",80632,201.58,80632,201.58,1,1,0,0,null,null,null,null,2.5000000000000001E-3,77137,192.8425,77137,192.8425,null,null,null,null,2.5000000000000001E-3,77137,192.8425,77137,192.8425,null,{"$f":"J207=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",115,0.28750000000000003,115,0.28750000000000003,1,1,0,0,null,null,null,null,2.5000000000000001E-3,57,0.14250000000000002,57,0.14250000000000002,null,null,null,null,2.5000000000000001E-3,57,0.14250000000000002,57,0.14250000000000002,null,{"$f":"J208=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",115,0.28750000000000003,115,0.28750000000000003,1,1,0,0,null,null,null,null,2.5000000000000001E-3,105,0.26250000000000001,105,0.26250000000000001,null,null,null,null,2.5000000000000001E-3,105,0.26250000000000001,105,0.26250000000000001,null,{"$f":"J209=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C201:C209)","v":182573},354.72150000000011,182573,354.72150000000011,1,1,0,0,0,0,0,0,null,177670,343.80399999999997,177670,343.80399999999997,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":177670},343.80399999999997,177670,343.80399999999997,null,{"$f":"J210=#REF!","v":{"$error":"#REF!"}},true]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",46453,185.81200000000001,46453,185.81200000000001,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,44313,{"$f":"O212*P212","v":177.25200000000001},{"$f":"K212+M212+P212","v":44313},177.25200000000001,null,null,null,null,4.0000000000000001E-3,44313,{"$f":"X212*Y212","v":177.25200000000001},{"$f":"T212+V212+Y212","v":44313},{"$f":"U212+W212+Z212","v":177.25200000000001},null,{"$f":"J212=#REF!","v":{"$error":"#REF!"}},{"$f":"K212=AC212","v":true}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",12477,49.908000000000001,12477,49.908000000000001,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,11859,{"$f":"O213*P213","v":47.436},11859,47.436,null,null,null,null,4.0000000000000001E-3,11859,{"$f":"X213*Y213","v":47.436},11859,47.436,null,{"$f":"J213=#REF!","v":{"$error":"#REF!"}},{"$f":"K213=AC213","v":true}]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",4036,16.144000000000002,4036,16.144000000000002,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,3956,{"$f":"O214*P214","v":15.824},3956,15.824,null,null,null,null,4.0000000000000001E-3,3956,{"$f":"X214*Y214","v":15.824},3956,15.824,null,{"$f":"J214=#REF!","v":{"$error":"#REF!"}},{"$f":"K214=AC214","v":true}]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",9942,39.768000000000001,9942,39.768000000000001,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,25475,{"$f":"O215*P215","v":101.9},25475,101.9,null,null,null,null,4.0000000000000001E-3,9725,{"$f":"X215*Y215","v":38.9},9725,38.9,null,{"$f":"J215=#REF!","v":{"$error":"#REF!"}},{"$f":"K215=AC215","v":true}]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":72908},291.63200000000006,72908,291.63200000000006,1,1,0,0,0,0,0,0,null,85603,342.41200000000003,85603,342.41200000000003,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":69853},279.41200000000003,69853,279.41200000000003,null,{"$f":"J216=#REF!","v":{"$error":"#REF!"}},{"$f":"K216=AC216","v":true}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",68,408,68,408,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,68,{"$f":"O245*P245","v":448.79999999999995},{"$f":"K245+M245+P245","v":68},448.79999999999995,null,null,null,null,6.6,68,{"$f":"X245*Y245","v":448.79999999999995},{"$f":"T245+V245+Y245","v":68},{"$f":"U245+W245+Z245","v":448.79999999999995},null,{"$f":"J245=#REF!","v":{"$error":"#REF!"}},{"$f":"K245=AC245","v":true}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,{"$f":"J249=#REF!","v":{"$error":"#REF!"}},{"$f":"K249=AC249","v":true}]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",40,20,40,20,1,1,0,0,null,null,null,null,0.5,32,16,32,16,null,null,null,null,0.5,32,16,32,16,null,{"$f":"J259=#REF!","v":{"$error":"#REF!"}},{"$f":"K259=AC259","v":true}]
[null,"(b) Health and Physical Education ",40,20,40,20,1,1,0,0,null,null,null,null,0.5,32,16,32,16,null,null,null,null,0.5,32,16,32,16,null,{"$f":"J260=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Work Education ",40,20,40,20,1,1,0,0,null,null,null,null,0.5,32,16,32,16,null,null,null,null,0.5,32,16,32,16,null,{"$f":"J261=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":188},468,188,468,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":164},496.79999999999995,164,496.79999999999995,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":164},{"$f":"SUM(Z245:Z261)","v":496.79999999999995},164,496.79999999999995,null,{"$f":"J262=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C262","v":188},468,188,468,1,1,0,0,0,0,0,0,null,164,496.79999999999995,164,496.79999999999995,0,0,0,0,null,{"$f":"Y262","v":164},496.79999999999995,164,496.79999999999995,null,{"$f":"J263=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":188},468,188,468,1,1,0,0,0,0,0,0,null,164,496.79999999999995,164,496.79999999999995,0,0,0,0,null,{"$f":"Y242+Y263","v":164},496.79999999999995,164,496.79999999999995,null,{"$f":"J264=#REF!","v":{"$error":"#REF!"}},true]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",2089,16.712,2089,16.712,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,2112,{"$f":"O268*P268","v":42.24},{"$f":"K268+M268+P268","v":2112},42.24,null,null,null,null,0.01,2112,{"$f":"X268*Y268","v":21.12},{"$f":"T268+V268+Y268","v":2112},{"$f":"U268+W268+Z268","v":21.12},null,{"$f":"J268=#REF!","v":{"$error":"#REF!"}},{"$f":"K268=AC268","v":true}]
[null,"(b) Class III to V ",1736,13.888,1736,13.888,1,1,0,0,null,null,null,null,0.02,1760,{"$f":"O269*P269","v":35.200000000000003},1760,35.200000000000003,null,null,null,null,0.01,1760,{"$f":"X269*Y269","v":17.600000000000001},1760,17.600000000000001,null,{"$f":"J269=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII ",3085,24.68,3085,24.68,1,1,0,0,null,null,null,null,0.02,2915,{"$f":"O270*P270","v":58.300000000000004},2915,58.300000000000004,null,null,null,null,0.01,2915,29.150000000000002,2915,29.150000000000002,null,{"$f":"J270=#REF!","v":{"$error":"#REF!"}},true]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J271=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",2089,16.712,2089,16.712,1,1,0,0,null,null,null,null,0.01,2112,{"$f":"O272*P272","v":21.12},{"$f":"K272+M272+P272","v":2112},21.12,null,null,null,null,0.01,2112,{"$f":"X272*Y272","v":21.12},{"$f":"T272+V272+Y272","v":2112},{"$f":"U272+W272+Z272","v":21.12},null,{"$f":"J272=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Class III to V",1736,13.888,1736,13.888,1,1,0,0,null,null,null,null,0.01,1760,{"$f":"O273*P273","v":17.600000000000001},1760,17.600000000000001,null,null,null,null,0.01,1760,{"$f":"X273*Y273","v":17.600000000000001},1760,17.600000000000001,null,{"$f":"J273=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII",3085,24.68,3085,24.68,1,1,0,0,null,null,null,null,0.01,2915,{"$f":"O274*P274","v":29.150000000000002},2915,29.150000000000002,null,null,null,null,0.01,2915,{"$f":"X274*Y274","v":29.150000000000002},2915,29.150000000000002,null,{"$f":"J274=#REF!","v":{"$error":"#REF!"}},true,{"$f":"L274=AD274","v":{"$error":"#REF!"}}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",130,1.04,130,1.04,1,1,0,0,null,null,null,null,0.02,77,{"$f":"O281*P281","v":1.54},{"$f":"K281+M281+P281","v":77},1.54,null,null,null,null,0.02,77,{"$f":"X281*Y281","v":1.54},{"$f":"T281+V281+Y281","v":77},{"$f":"U281+W281+Z281","v":1.54}]
[null,"(b) Class III to V",118,0.94400000000000006,118,0.94400000000000006,1,1,0,0,null,null,null,null,0.02,65,1.3,65,1.3,null,null,null,null,0.02,65,1.3,65,1.3]
[null,"(c) Class VI to VIII",163,1.304,163,1.304,1,1,0,0,null,null,null,null,0.02,104,2.08,104,2.08,null,null,null,null,0.02,104,2.08,104,2.08]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":7369},{"$f":"SUM(D268:D286)","v":114.64000000000001},{"$f":"SUM(E268:E286)-E272-E273-E274","v":7369},114.64000000000001,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":7081},209.32200000000003,{"$f":"SUM(R268:R286)-R272-R273-R274","v":7081},{"$f":"SUM(S268:S286)","v":209.32200000000003},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":7208},{"$f":"SUM(Z268:Z286)","v":143.488},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":7208},{"$f":"SUM(AB268:AB286)","v":143.488}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",44,159.72,44,159.72,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,48,{"$f":"O290*P290","v":182.88},{"$f":"K290+M290+P290","v":48},182.88,null,null,null,null,3.81,44,{"$f":"X290*Y290","v":167.64000000000001},{"$f":"T290+V290+Y290","v":44},{"$f":"U290+W290+Z290","v":167.64000000000001},null,{"$f":"Y290*AC290","v":0},{"$f":"K290=AC290","v":true},{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",16,58.08,16,58.08,1,1,0,0,null,null,null,null,3.81,16,60.96,16,60.96,null,null,null,null,3.81,16,60.96,16,60.96,null,{"$f":"J291=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 1 MIS Coordinator in position",5,18.149999999999999,5,18.149999999999999,1,1,0,0,null,null,null,null,3.81,8,30.48,8,30.48,null,null,null,null,3.81,5,19.05,5,19.05,null,{"$f":"J292=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 1 Data Entry Operator in position",8,23.100012232415903,8,23.100012232415903,1,1,0,0,null,null,null,null,3.3600000000000003,8,26.880000000000003,8,26.880000000000003,null,null,null,null,3.3600000000000003,8,26.880000000000003,8,26.880000000000003,null,{"$f":"J293=#REF!","v":{"$error":"#REF!"}},true,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",9,26.665200000000002,9,26.665200000000002,1,1,0,0,null,null,null,null,3.36,37,124.32,37,124.32,null,null,null,null,3.36,8,26.88,8,26.88,null,{"$f":"J294=#REF!","v":{"$error":"#REF!"}},true,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J295=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,8,8,8,8,null,null,null,null,1,null,0,0,0,null,{"$f":"J296=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",8,4,8,4,1,1,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4,null,{"$f":"J297=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,8,2.4,1,1,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4,null,{"$f":"J298=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J299=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J300=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"C298","v":8},{"$f":"SUM(D290:D300)","v":292.1152122324159},{"$f":"E298","v":8},292.1152122324159,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":8},441.52,{"$f":"R298","v":8},{"$f":"SUM(S290:S300)","v":441.52},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":8},{"$f":"SUM(Z290:Z300)","v":307.81},{"$f":"AA298","v":8},{"$f":"SUM(AB290:AB300)","v":307.81},null,{"$f":"J301=#REF!","v":{"$error":"#REF!"}},true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,97,9.7000000000000011,97,9.7000000000000011,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",97,9.7000000000000011,97,9.7000000000000011,1,1,0,0,null,null,null,null,0.1,97,9.7000000000000011,97,9.7000000000000011,null,null,null,null,0.1,97,9.7000000000000011,97,9.7000000000000011,null,{"$f":"J306=#REF!","v":{"$error":"#REF!"}},{"$f":"K306=AC306","v":true}]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",97,11.639999999999999,97,11.639999999999999,1,1,0,0,null,null,null,null,0.12,97,11.639999999999999,97,11.639999999999999,null,null,null,null,0.12,97,11.639999999999999,97,11.639999999999999,null,{"$f":"J307=#REF!","v":{"$error":"#REF!"}},{"$f":"K307=AC307","v":true}]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,97,2.9099999999999997,97,2.9099999999999997,null,null,null,null,0.03,null,0,0,0,null,{"$f":"J308=#REF!","v":{"$error":"#REF!"}},{"$f":"K308=AC308","v":true}]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,97,1.94,97,1.94,null,null,null,null,0.02,null,0,0,0,null,{"$f":"J309=#REF!","v":{"$error":"#REF!"}},{"$f":"K309=AC309","v":true}]
[null," Total ",{"$f":"C306","v":97},{"$f":"SUM(D303:D309)","v":21.34},{"$f":"E306","v":97},21.34,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":97},35.889999999999993,{"$f":"R306","v":97},{"$f":"SUM(S303:S309)","v":35.889999999999993},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":97},{"$f":"SUM(Z303:Z309)","v":21.34},{"$f":"AA306","v":97},{"$f":"SUM(AB303:AB309)","v":21.34},null,{"$f":"J310=#REF!","v":{"$error":"#REF!"}},{"$f":"K310=AC310","v":true}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,46.470500000000001,1,46.470500000000001,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",25,0,25,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0},null,{"$f":"J314=#REF!","v":{"$error":"#REF!"}},{"$f":"K314=AC314","v":true}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":46.470500000000001},{"$f":"E313","v":1},46.470500000000001,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50},null,{"$f":"J315=#REF!","v":{"$error":"#REF!"}},true]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J316=#REF!","v":{"$error":"#REF!"}},true]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,994,{"$f":"O317*P317","v":29.82},{"$f":"K317+M317+P317","v":994},{"$f":"L317+N317+Q317","v":29.82},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0},null,{"$f":"J317=#REF!","v":{"$error":"#REF!"}},true]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,411,{"$f":"O318*P318","v":41.1},{"$f":"K318+M318+P318","v":411},{"$f":"L318+N318+Q318","v":41.1},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0},null,{"$f":"J318=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1405,70.92,1405,70.92,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0,null,{"$f":"J319=#REF!","v":{"$error":"#REF!"}},true]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",2089,10.445,2089,10.445,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,2112,{"$f":"O323*P323","v":10.56},{"$f":"K323+M323+P323","v":2112},10.56,null,null,null,null,5.0000000000000001E-3,2112,{"$f":"X323*Y323","v":10.56},{"$f":"T323+V323+Y323","v":2112},{"$f":"U323+W323+Z323","v":10.56},null,{"$f":"J323=#REF!","v":{"$error":"#REF!"}},{"$f":"K323=AC323","v":true}]
[null,"(b) Class III to V",1736,8.68,1736,8.68,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1760,{"$f":"O324*P324","v":8.8000000000000007},1760,8.8000000000000007,null,null,null,null,5.0000000000000001E-3,1760,{"$f":"X324*Y324","v":8.8000000000000007},1760,8.8000000000000007,null,{"$f":"J324=#REF!","v":{"$error":"#REF!"}},true]
[16.02,"Upper Primary: Class VI to VIII",3085,15.425000000000001,3085,15.425000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2915,{"$f":"O325*P325","v":14.575000000000001},2915,14.575000000000001,null,null,null,null,5.0000000000000001E-3,2915,{"$f":"X325*Y325","v":14.575000000000001},2915,14.575000000000001,null,{"$f":"J325=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C323:C325)","v":6910},34.549999999999997,6910,34.549999999999997,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":6787},{"$f":"SUM(Q322:Q325)","v":33.935000000000002},{"$f":"SUM(R322:R325)","v":6787},{"$f":"SUM(S322:S325)","v":33.935000000000002},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":6787},{"$f":"SUM(Z322:Z325)","v":33.935000000000002},{"$f":"SUM(AA322:AA325)","v":6787},{"$f":"SUM(AB322:AB325)","v":33.935000000000002},null,{"$f":"J326=#REF!","v":{"$error":"#REF!"}},true]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J327=#REF!","v":{"$error":"#REF!"}},true]
[17.010000000000002,"Primary ",1100,55,1100,55,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1104,{"$f":"O328*P328","v":55.2},{"$f":"K328+M328+P328","v":1104},{"$f":"L328+N328+Q328","v":55.2},null,null,null,null,0.05,1104,{"$f":"X328*Y328","v":55.2},{"$f":"T328+V328+Y328","v":1104},{"$f":"U328+W328+Z328","v":55.2},null,{"$f":"J328=#REF!","v":{"$error":"#REF!"}},true]
[17.02,"Upper Primary ",720,50.400000000000006,720,50.400000000000006,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,722,{"$f":"O329*P329","v":50.540000000000006},{"$f":"K329+M329+P329","v":722},{"$f":"L329+N329+Q329","v":50.540000000000006},null,null,null,null,7.0000000000000007E-2,722,{"$f":"X329*Y329","v":50.540000000000006},{"$f":"T329+V329+Y329","v":722},{"$f":"U329+W329+Z329","v":50.540000000000006},null,{"$f":"J329=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C328:C329)","v":1820},105.4,1820,105.4,1,1,0,0,0,0,0,0,null,1826,105.74000000000001,1826,105.74000000000001,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":1826},105.74000000000001,1826,105.74000000000001,null,{"$f":"J330=#REF!","v":{"$error":"#REF!"}},true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0},null,{"$f":"J332=#REF!","v":{"$error":"#REF!"}},{"$f":"K332=AC332","v":true}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0,null,{"$f":"J334=#REF!","v":{"$error":"#REF!"}},{"$f":"K334=AC334","v":true}]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1426,106.95,1426,106.95,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,1405,105.375,{"$f":"K336+M336+P336","v":1405},{"$f":"L336+N336+Q336","v":105.375},null,null,null,null,7.4999999999999997E-2,1405,{"$f":"X336*Y336","v":105.375},{"$f":"T336+V336+Y336","v":1405},{"$f":"U336+W336+Z336","v":105.375},null,{"$f":"J336=#REF!","v":{"$error":"#REF!"}},{"$f":"K336=AC336","v":true}]
[null," Total ",{"$f":"C336","v":1426},106.95,1426,106.95,1,1,0,0,0,0,0,0,null,1405,105.375,1405,105.375,0,0,0,0,null,1405,{"$f":"Z336","v":105.375},1405,105.375,null,{"$f":"J337=#REF!","v":{"$error":"#REF!"}},{"$f":"K337=AC337","v":true}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",6523,195.69,6523,195.69,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,6842,{"$f":"O340*P340","v":205.26},{"$f":"K340+M340+P340","v":6842},{"$f":"L340+N340+Q340","v":205.26},null,null,null,null,0.03,6513,{"$f":"X340*Y340","v":195.39},{"$f":"T340+V340+Y340","v":6513},{"$f":"U340+W340+Z340","v":195.39},null,{"$f":"J340=#REF!","v":{"$error":"#REF!"}},{"$f":"K340=AC340","v":true}]
[null," Total ",{"$f":"C340","v":6523},195.69,6523,195.69,1,1,0,0,0,0,0,0,null,6842,205.26,6842,205.26,0,0,0,0,null,{"$f":"Y340","v":6513},195.39,6513,195.39]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5},null,{"$f":"J343=#REF!","v":{"$error":"#REF!"}},{"$f":"K343=AC343","v":true}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5,null,{"$f":"J344=#REF!","v":{"$error":"#REF!"}},{"$f":"K344=AC344","v":true}]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5,null,{"$f":"J345=#REF!","v":{"$error":"#REF!"}},{"$f":"K345=AC345","v":true}]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5,null,{"$f":"J346=#REF!","v":{"$error":"#REF!"}},{"$f":"K346=AC346","v":true}]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50},null,{"$f":"J347=#REF!","v":{"$error":"#REF!"}},{"$f":"K347=AC347","v":true}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",6084,18.251999999999999,6084,18.251999999999999,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,7560,{"$f":"O350*P350","v":22.68},{"$f":"K350+M350+P350","v":7560},{"$f":"L350+N350+Q350","v":22.68},null,null,null,null,3.0000000000000001E-3,6048,{"$f":"X350*Y350","v":18.144000000000002},{"$f":"T350+V350+Y350","v":6048},{"$f":"U350+W350+Z350","v":18.144000000000002},null,{"$f":"J350=#REF!","v":{"$error":"#REF!"}},{"$f":"K350=AC350","v":true}]
[null," Total ",{"$f":"SUM(C349:C350)","v":6084},18.251999999999999,6084,18.251999999999999,1,1,0,0,0,0,0,0,null,7560,22.68,7560,22.68,0,0,0,0,null,{"$f":"Y350","v":6048},{"$f":"SUM(Z349:Z350)","v":18.144000000000002},6048,18.144000000000002,null,{"$f":"J351=#REF!","v":{"$error":"#REF!"}},{"$f":"K351=AC351","v":true}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,1.0836000000000017,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},1.0836000000000017,1,{"$f":"J354","v":1.0836000000000017},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":1.0836000000000017},{"$f":"K354","v":1},1.0836000000000017,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":1.0836000000000017},null,{"$f":"J354=#REF!","v":{"$error":"#REF!"}},{"$f":"K354=AC354","v":false}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,0,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0,null,{"$f":"J355=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,1.0918500000000002,null,1.0918500000000002,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J356=#REF!","v":{"$error":"#REF!"}},true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J357=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,0,null,0,0,0,0,0,0,0,null,null,7.77,10,77.699999999999989,10,77.699999999999989,0,0,null,null,7.77,0,0,0,0,null,{"$f":"J358=#REF!","v":{"$error":"#REF!"}},true]
[23.060000000000009,"Additional Class Room (Rural)",0,189.00413749999998,null,38.520000000000003,0,0.20380506220399544,0,150.48413749999997,60,150.48413749999997,null,null,7.77,75,582.75,75,733.23413749999997,60,150.48413749999997,null,null,7.77,15,116.55,15,267.03413749999999,null,{"$f":"J359=#REF!","v":{"$error":"#REF!"}},false]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,0,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0},null,{"$f":"J360=#REF!","v":{"$error":"#REF!"}},true]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,10.523249999999996,null,10.523249999999996,0,1,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0},null,{"$f":"J361=#REF!","v":{"$error":"#REF!"}},true]
[23.09,"Buildingless schools",0,0,null,0,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0,null,{"$f":"J362=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",13,25.75,null,21.06,0,0.81786407766990288,13,4.6900000000000013,13,4.6900000000000013,null,null,1.9,null,0,{"$f":"P363","v":0},4.6900000000000013,13,4.6900000000000013,null,null,1.9,null,0,{"$f":"Y363","v":0},4.6900000000000013,null,{"$f":"J363=#REF!","v":{"$error":"#REF!"}},false]
[23.110000000000003,"Additional Separate Girls Toilet",6,13.5,{"$f":"C364","v":6},13.5,1,1,0,0,0,0,null,null,1.9,null,0,0,0,0,0,null,null,1.9,null,0,{"$f":"Y364","v":0},0,null,{"$f":"J364=#REF!","v":{"$error":"#REF!"}},true]
[23.120000000000005,"Dysfunctional Boys Toilets",0,25.5,null,25.5,0,1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0,null,{"$f":"J365=#REF!","v":{"$error":"#REF!"}},true]
[23.130000000000006,"Drinking Water Facility ",0,5.9999999999999429E-2,{"$f":"C366","v":0},5.9999999999999429E-2,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J366=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},0,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0,null,{"$f":"J367=#REF!","v":{"$error":"#REF!"}},true]
[23.150000000000009,"Electrification",0,0,null,0,0,0,0,0,0,0,null,null,0.3,72,21.599999999999998,72,21.599999999999998,0,0,null,null,0.3,null,0,0,0,null,{"$f":"J368=#REF!","v":{"$error":"#REF!"}},true]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J369=#REF!","v":{"$error":"#REF!"}},true]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,6.9,0,6.9,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J370=#REF!","v":{"$error":"#REF!"}},true]
[23.180000000000014,"Dysfunctional Girls Toilets",0,22.5,null,0,0,0,0,22.5,1,22.5,null,null,1.9,0,0,0,22.5,1,22.5,null,null,1.9,0,0,0,22.5,null,{"$f":"J371=#REF!","v":{"$error":"#REF!"}},false]
[23.190000000000015,"Ramps with Handrails ",0,0,null,0,0,0,0,0,0,0,null,null,0.24,103,24.72,103,24.72,0,0,null,null,0.24,null,0,0,0,null,{"$f":"J372=#REF!","v":{"$error":"#REF!"}},true]
[23.200000000000017,"Hand Wash Station",0,0,null,0,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,{"$f":"J373=#REF!","v":{"$error":"#REF!"}},true]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,0,0,0,0,0,0,0,null,null,0.25,0,0,0,0,0,0,null,null,0.25,null,0,0,0,null,{"$f":"J374=#REF!","v":{"$error":"#REF!"}},true]
[23.22000000000002,"Major Repairs for Primary School",5,13.58,null,{"$f":"D375","v":13.58},0,1,5,0,null,0,null,null,null,5,13.09,5,13.09,0,0,null,null,null,4,7.85,4,7.85,null,{"$f":"J375=#REF!","v":{"$error":"#REF!"}},true]
[23.230000000000022,"Major Repairs for Upper Primary School",3,12.56,null,{"$f":"D376","v":12.56},0,1,3,0,null,0,null,null,null,7,32.068999999999996,7,32.068999999999996,0,0,null,null,null,4,13.12,4,13.12,null,{"$f":"J376=#REF!","v":{"$error":"#REF!"}},true]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,null,{"$f":"J377=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0,null,{"$f":"J378=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Construction of residential hostel",0,0,null,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0,null,{"$f":"J379=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Refurbishing unused old buildings",0,0,null,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0,null,{"$f":"J380=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0,null,{"$f":"J381=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0,null,{"$f":"J382=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C354:C382)","v":27},322.05283749999995,6,143.29510000000002,0.22222222222222221,0.44494282712227318,21,178.75773749999996,75,178.75773749999996,0,0,null,272,751.92900000000009,{"$f":"SUM(R354:R382)","v":272},{"$f":"SUM(S354:S382)","v":930.68673750000005},{"$f":"SUM(T354:T382)","v":75},{"$f":"SUM(U354:U382)","v":178.75773749999996},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":23},137.51999999999998,23,316.2777375,null,{"$f":"J383=#REF!","v":{"$error":"#REF!"}},false]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,88.102749041799242,null,88.102749041799242,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,164.45620130000006,{"$f":"K387+M387+P387","v":0},164.45620130000006,null,null,null,null,null,{"$f":"Y395*7","v":0},90,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":90}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},88.102749041799242,0,88.102749041799242,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":164.45620130000006},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":164.45620130000006},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":90},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":90}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,105.40354360000003,null,{"$f":"L391+N391+Q391","v":105.40354360000003},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",334,29.824784999999999,334,29.824784999999999,1,1,{"$f":"C392-G392","v":333},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,398,18.716776768617017,{"$f":"T392+V392+Y392","v":398},{"$f":"U392+W392+Z392","v":18.716776768617017}]
[null,"(b) Class III to V",269,23.671999999999997,269,23.671999999999997,1,1,{"$f":"C393-G393","v":268},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,596,24.064427273936168,596,24.064427273936168]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,411,11.7,411,11.7]
[24.03,"Community Mobilization activities (up to 0.5%)",0,13.577728273732877,0,13.577728273732877,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,26.350885900000009,0,26.350885900000009,null,null,null,null,null,null,13.36912626329787,0,13.36912626329787,null,{"$f":"AB515/188","v":3.1914893617021274E-2}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":603},{"$f":"SUM(D392:D395)+D390","v":155.17726231553212},{"$f":"SUM(E392:E395)+E390","v":603},155.17726231553212,1,1,601,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":296.2106308000001},{"$f":"SUM(R390:R395)","v":0},296.2106308000001,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":1405},{"$f":"SUM(Z390:Z395)","v":157.85033030585103},{"$f":"SUM(AA390:AA395)","v":1405},157.85033030585103]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":286869},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":2693.3413120479477},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":286848},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":2514.5835745479476},0.9999267958545538,0.93362974952325029,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":622},178.75773749999996,75,178.75773749999996,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":305931},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":5538.9978108000014},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":305931},5717.7555483000015,21,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":178.75773749999996},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":279071},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":2492.4883303058505},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":279071},{"$f":"U397+W397+Z397","v":2671.2460678058505},null,{"$f":"J397=#REF!","v":{"$error":"#REF!"}},{"$f":"K397=AC397","v":false}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":286869},2693.3413120479477,286848,2514.5835745479476,0.9999267958545538,0.93362974952325029,622,178.75773749999996,75,178.75773749999996,0,0,0,305931,{"$f":"Q397+Q401","v":5538.9978108000014},{"$f":"R397+R401","v":305931},5717.7555483000015,21,{"$f":"U397+U401","v":178.75773749999996},0,0,0,{"$f":"Y397+Y401","v":279071},2492.4883303058505,279071,2671.2460678058505,null,{"$f":"J402=#REF!","v":{"$error":"#REF!"}},{"$f":"K402=AC402","v":false}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O411*P411","v":0},0,0,0,0,null,null,null,null,{"$f":"X411*Y411","v":0},0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"X411*Y411","v":0},0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":286869},{"$f":"D402+D514","v":2693.3413120479477},{"$f":"E402+E514","v":286848},{"$f":"F402+F514","v":2514.5835745479476},{"$f":"IFERROR(100*E515/C515,0)","v":99.992679585455377},{"$f":"IFERROR(100*F515/D515,0)","v":93.362974952325018},{"$f":"I402+I514","v":622},178.75773749999996,75,178.75773749999996,0,0,0,{"$f":"P402+P514","v":305931},5538.9978108000014,306006,5717.7555483000015,{"$f":"K515","v":75},{"$f":"U402+U514","v":178.75773749999996},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":279071},2492.4883303058505,279146,6,null,{"$f":"J515=#REF!","v":{"$error":"#REF!"}},{"$f":"K515=AC515","v":false}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":1500}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":908.02006737588647}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":222.81877105496451}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":2630.838838430851}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":5271.2956249999997}]

{"sheet":"Amravati","index":5,"n_rows":523,"n_cols":54,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Amravati",null,"Rs. In lakh"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phy","Fin"]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0},null,{"$f":"J11=#REF!","v":{"$error":"#REF!"}},{"$f":"K11=AC11","v":true},null,{"$f":"N12+#REF!","v":{"$error":"#REF!"}},{"$f":"O12+#REF!","v":{"$error":"#REF!"}},{"$f":"AG11=E12","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J12=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N13+#REF!","v":{"$error":"#REF!"}},{"$f":"O13+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J13=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N14+#REF!","v":{"$error":"#REF!"}},{"$f":"O14+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J14=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N15+#REF!","v":{"$error":"#REF!"}},{"$f":"O15+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J15=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N16+#REF!","v":{"$error":"#REF!"}},{"$f":"O16+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J16=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N17+#REF!","v":{"$error":"#REF!"}},{"$f":"O17+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J17=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N18+#REF!","v":{"$error":"#REF!"}},{"$f":"O18+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J18=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N19+#REF!","v":{"$error":"#REF!"}},{"$f":"O19+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J19=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N20+#REF!","v":{"$error":"#REF!"}},{"$f":"O20+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J20=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N21+#REF!","v":{"$error":"#REF!"}},{"$f":"O21+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0},null,{"$f":"J21=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N22+#REF!","v":{"$error":"#REF!"}},{"$f":"O22+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0,null,{"$f":"J22=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N23+#REF!","v":{"$error":"#REF!"}},{"$f":"O23+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,null,{"$f":"J23=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N24+#REF!","v":{"$error":"#REF!"}},{"$f":"O24+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0,null,{"$f":"J24=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N25+#REF!","v":{"$error":"#REF!"}},{"$f":"O25+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0,null,{"$f":"J25=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N26+#REF!","v":{"$error":"#REF!"}},{"$f":"O26+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J26=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N27+#REF!","v":{"$error":"#REF!"}},{"$f":"O27+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0},null,{"$f":"J27=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N28+#REF!","v":{"$error":"#REF!"}},{"$f":"O28+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0,null,{"$f":"J28=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N29+#REF!","v":{"$error":"#REF!"}},{"$f":"O29+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0,null,{"$f":"J29=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N30+#REF!","v":{"$error":"#REF!"}},{"$f":"O30+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.08,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J30=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N31+#REF!","v":{"$error":"#REF!"}},{"$f":"O31+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0},null,{"$f":"J31=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N32+#REF!","v":{"$error":"#REF!"}},{"$f":"O32+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J32=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N33+#REF!","v":{"$error":"#REF!"}},{"$f":"O33+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J33=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N34+#REF!","v":{"$error":"#REF!"}},{"$f":"O34+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J34=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N35+#REF!","v":{"$error":"#REF!"}},{"$f":"O35+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J35=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG35=#REF!","v":{"$error":"#REF!"}},{"$f":"AH35=#REF!","v":{"$error":"#REF!"}}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J36=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N37+#REF!","v":{"$error":"#REF!"}},{"$f":"O37+#REF!","v":{"$error":"#REF!"}},{"$f":"AG36=E37","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J37=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N38+#REF!","v":{"$error":"#REF!"}},{"$f":"O38+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J38=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N39+#REF!","v":{"$error":"#REF!"}},{"$f":"O39+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J39=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N40+#REF!","v":{"$error":"#REF!"}},{"$f":"O40+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J40=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N41+#REF!","v":{"$error":"#REF!"}},{"$f":"O41+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J41=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N42+#REF!","v":{"$error":"#REF!"}},{"$f":"O42+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J42=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N43+#REF!","v":{"$error":"#REF!"}},{"$f":"O43+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J43=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N44+#REF!","v":{"$error":"#REF!"}},{"$f":"O44+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J44=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N45+#REF!","v":{"$error":"#REF!"}},{"$f":"O45+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J45=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N46+#REF!","v":{"$error":"#REF!"}},{"$f":"O46+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J46=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N47+#REF!","v":{"$error":"#REF!"}},{"$f":"O47+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J47=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N48+#REF!","v":{"$error":"#REF!"}},{"$f":"O48+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0,null,{"$f":"J48=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N49+#REF!","v":{"$error":"#REF!"}},{"$f":"O49+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0,null,{"$f":"J49=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N50+#REF!","v":{"$error":"#REF!"}},{"$f":"O50+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J50=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N51+#REF!","v":{"$error":"#REF!"}},{"$f":"O51+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J51=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N52+#REF!","v":{"$error":"#REF!"}},{"$f":"O52+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0},null,{"$f":"J52=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N53+#REF!","v":{"$error":"#REF!"}},{"$f":"O53+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0,null,{"$f":"J53=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N54+#REF!","v":{"$error":"#REF!"}},{"$f":"O54+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0,null,{"$f":"J54=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N55+#REF!","v":{"$error":"#REF!"}},{"$f":"O55+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0,null,{"$f":"J55=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N56+#REF!","v":{"$error":"#REF!"}},{"$f":"O56+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0,null,{"$f":"J56=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N64+#REF!","v":{"$error":"#REF!"}},{"$f":"O64+#REF!","v":{"$error":"#REF!"}},{"$f":"AG56=E64","v":{"$error":"#REF!"}},{"$f":"AH56=F64","v":{"$error":"#REF!"}}]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J64=#REF!","v":{"$error":"#REF!"}},{"$f":"K64=AC64","v":true},null,{"$f":"N65+#REF!","v":{"$error":"#REF!"}},{"$f":"O65+#REF!","v":{"$error":"#REF!"}},{"$f":"AG64=E65","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J65=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N66+#REF!","v":{"$error":"#REF!"}},{"$f":"O66+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J66=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N67+#REF!","v":{"$error":"#REF!"}},{"$f":"O67+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J67=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N68+#REF!","v":{"$error":"#REF!"}},{"$f":"O68+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J68=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N69+#REF!","v":{"$error":"#REF!"}},{"$f":"O69+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J69=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N70+#REF!","v":{"$error":"#REF!"}},{"$f":"O70+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J70=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N71+#REF!","v":{"$error":"#REF!"}},{"$f":"O71+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J71=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N72+#REF!","v":{"$error":"#REF!"}},{"$f":"O72+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J72=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N73+#REF!","v":{"$error":"#REF!"}},{"$f":"O73+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J73=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N74+#REF!","v":{"$error":"#REF!"}},{"$f":"O74+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J74=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N75+#REF!","v":{"$error":"#REF!"}},{"$f":"O75+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J75=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N76+#REF!","v":{"$error":"#REF!"}},{"$f":"O76+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J76=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N77+#REF!","v":{"$error":"#REF!"}},{"$f":"O77+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J77=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N78+#REF!","v":{"$error":"#REF!"}},{"$f":"O78+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J78=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N79+#REF!","v":{"$error":"#REF!"}},{"$f":"O79+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J79=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N80+#REF!","v":{"$error":"#REF!"}},{"$f":"O80+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0,null,{"$f":"J80=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N81+#REF!","v":{"$error":"#REF!"}},{"$f":"O81+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0,null,{"$f":"J81=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N82+#REF!","v":{"$error":"#REF!"}},{"$f":"O82+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0},null,{"$f":"J82=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N83+#REF!","v":{"$error":"#REF!"}},{"$f":"O83+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J83=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N84+#REF!","v":{"$error":"#REF!"}},{"$f":"O84+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J84=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N85+#REF!","v":{"$error":"#REF!"}},{"$f":"O85+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J85=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N86+#REF!","v":{"$error":"#REF!"}},{"$f":"O86+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0},null,{"$f":"J86=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N87+#REF!","v":{"$error":"#REF!"}},{"$f":"O87+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0,null,{"$f":"J87=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N88+#REF!","v":{"$error":"#REF!"}},{"$f":"O88+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0,null,{"$f":"J88=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N89+#REF!","v":{"$error":"#REF!"}},{"$f":"O89+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0,null,{"$f":"J89=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N90+#REF!","v":{"$error":"#REF!"}},{"$f":"O90+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0,null,{"$f":"J90=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N91+#REF!","v":{"$error":"#REF!"}},{"$f":"O91+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J91=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N92+#REF!","v":{"$error":"#REF!"}},{"$f":"O92+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0},null,{"$f":"J92=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N93+#REF!","v":{"$error":"#REF!"}},{"$f":"O93+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0,null,{"$f":"J93=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N94+#REF!","v":{"$error":"#REF!"}},{"$f":"O94+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0,null,{"$f":"J94=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N95+#REF!","v":{"$error":"#REF!"}},{"$f":"O95+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J95=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N96+#REF!","v":{"$error":"#REF!"}},{"$f":"O96+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0},null,{"$f":"J96=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N97+#REF!","v":{"$error":"#REF!"}},{"$f":"O97+#REF!","v":{"$error":"#REF!"}},{"$f":"AG96=E97","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,{"$f":"O97*P97","v":0},0,0,null,null,null,null,null,0,{"$f":"X97*Y97","v":0},0,0,null,{"$f":"J97=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N98+#REF!","v":{"$error":"#REF!"}},{"$f":"O98+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J98=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N99+#REF!","v":{"$error":"#REF!"}},{"$f":"O99+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J99=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N100+#REF!","v":{"$error":"#REF!"}},{"$f":"O100+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J100=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N101+#REF!","v":{"$error":"#REF!"}},{"$f":"O101+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J101=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N102+#REF!","v":{"$error":"#REF!"}},{"$f":"O102+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J102=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N103+#REF!","v":{"$error":"#REF!"}},{"$f":"O103+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J103=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N104+#REF!","v":{"$error":"#REF!"}},{"$f":"O104+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,{"$f":"J104=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N105+#REF!","v":{"$error":"#REF!"}},{"$f":"O105+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,{"$f":"J105=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N106+#REF!","v":{"$error":"#REF!"}},{"$f":"O106+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J106=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N107+#REF!","v":{"$error":"#REF!"}},{"$f":"O107+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J107=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N108+#REF!","v":{"$error":"#REF!"}},{"$f":"O108+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J108=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N109+#REF!","v":{"$error":"#REF!"}},{"$f":"O109+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J109=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N110+#REF!","v":{"$error":"#REF!"}},{"$f":"O110+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J110=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N111+#REF!","v":{"$error":"#REF!"}},{"$f":"O111+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,{"$f":"J111=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N112+#REF!","v":{"$error":"#REF!"}},{"$f":"O112+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,{"$f":"J112=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N113+#REF!","v":{"$error":"#REF!"}},{"$f":"O113+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0},null,{"$f":"J113=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N114+#REF!","v":{"$error":"#REF!"}},{"$f":"O114+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0,null,{"$f":"J114=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N115+#REF!","v":{"$error":"#REF!"}},{"$f":"O115+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J115=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N116+#REF!","v":{"$error":"#REF!"}},{"$f":"O116+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J116=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N117+#REF!","v":{"$error":"#REF!"}},{"$f":"O117+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0},null,{"$f":"J117=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N118+#REF!","v":{"$error":"#REF!"}},{"$f":"O118+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0,null,{"$f":"J118=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N119+#REF!","v":{"$error":"#REF!"}},{"$f":"O119+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,null,{"$f":"J119=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N120+#REF!","v":{"$error":"#REF!"}},{"$f":"O120+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0,null,{"$f":"J120=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N121+#REF!","v":{"$error":"#REF!"}},{"$f":"O121+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0,null,{"$f":"J121=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N122+#REF!","v":{"$error":"#REF!"}},{"$f":"O122+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J122=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N123+#REF!","v":{"$error":"#REF!"}},{"$f":"O123+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0},null,{"$f":"J123=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N124+#REF!","v":{"$error":"#REF!"}},{"$f":"O124+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0,null,{"$f":"J124=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N125+#REF!","v":{"$error":"#REF!"}},{"$f":"O125+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0,null,{"$f":"J125=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N126+#REF!","v":{"$error":"#REF!"}},{"$f":"O126+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J126=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N127+#REF!","v":{"$error":"#REF!"}},{"$f":"O127+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0},null,{"$f":"J127=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N128+#REF!","v":{"$error":"#REF!"}},{"$f":"O128+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J128=#REF!","v":{"$error":"#REF!"}},{"$f":"K128=AC128","v":true},null,{"$f":"N129+#REF!","v":{"$error":"#REF!"}},{"$f":"O129+#REF!","v":{"$error":"#REF!"}},{"$f":"AG128=E129","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J129=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N130+#REF!","v":{"$error":"#REF!"}},{"$f":"O130+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J130=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N131+#REF!","v":{"$error":"#REF!"}},{"$f":"O131+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J131=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N132+#REF!","v":{"$error":"#REF!"}},{"$f":"O132+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J132=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N133+#REF!","v":{"$error":"#REF!"}},{"$f":"O133+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J133=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N134+#REF!","v":{"$error":"#REF!"}},{"$f":"O134+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J134=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N135+#REF!","v":{"$error":"#REF!"}},{"$f":"O135+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J135=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N136+#REF!","v":{"$error":"#REF!"}},{"$f":"O136+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J136=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N137+#REF!","v":{"$error":"#REF!"}},{"$f":"O137+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J137=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N138+#REF!","v":{"$error":"#REF!"}},{"$f":"O138+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRC / URC",{"$f":"B137=BA137","v":false}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J138=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N139+#REF!","v":{"$error":"#REF!"}},{"$f":"O139+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRC",false]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J139=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N140+#REF!","v":{"$error":"#REF!"}},{"$f":"O140+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Primary School (Rural)",false]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J140=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N141+#REF!","v":{"$error":"#REF!"}},{"$f":"O141+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Rural) (3 ACR each in lieu)",false]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J141=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N142+#REF!","v":{"$error":"#REF!"}},{"$f":"O142+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Urban) (3 ACR each in lieu)",false]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J142=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N143+#REF!","v":{"$error":"#REF!"}},{"$f":"O143+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (Pry) ",false]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J143=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N144+#REF!","v":{"$error":"#REF!"}},{"$f":"O144+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (UP) ",false]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J144=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N145+#REF!","v":{"$error":"#REF!"}},{"$f":"O145+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Rural)",false]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0,null,{"$f":"J145=#REF!","v":{"$error":"#REF!"}},true,{"$f":"AF140+AF144","v":0},{"$f":"N146+#REF!","v":{"$error":"#REF!"}},{"$f":"O146+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Urban)",false]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0,null,{"$f":"J146=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N147+#REF!","v":{"$error":"#REF!"}},{"$f":"O147+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Hill Area / Urban / inaccessible)",false]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0,null,{"$f":"J147=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N148+#REF!","v":{"$error":"#REF!"}},{"$f":"O148+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B147=BA149","v":false}]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J148=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N149+#REF!","v":{"$error":"#REF!"}},{"$f":"O149+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},null,{"$f":"J149=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N150+#REF!","v":{"$error":"#REF!"}},{"$f":"O150+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toilet/Urinals (for urban areas only)",false]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0},null,{"$f":"J150=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N151+#REF!","v":{"$error":"#REF!"}},{"$f":"O151+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Separate Girls Toilet",false]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0,null,{"$f":"J151=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N152+#REF!","v":{"$error":"#REF!"}},{"$f":"O152+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drinking Water Facility (for urban area only)",false]
[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 subject to guidelines issued by MHRD",null,57.9,null,{"$f":"D152","v":57.9},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,909.16268000000002,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":909.16268000000002},null,null,null,null,null,null,22.26,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":22.26},null,{"$f":"J152=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N153+#REF!","v":{"$error":"#REF!"}},{"$f":"O153+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrification",false]
[null,"Total",{"$f":"C152","v":0},57.9,0,57.9,0,1,0,0,0,0,0,0,0,0,909.16268000000002,{"$f":"R152","v":0},{"$f":"S152","v":909.16268000000002},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},22.26,{"$f":"AA152","v":0},{"$f":"AB152","v":22.26},null,{"$f":"J153=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N154+#REF!","v":{"$error":"#REF!"}},{"$f":"O154+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ramps with Handrails ",false]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J154=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N155+#REF!","v":{"$error":"#REF!"}},{"$f":"O155+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential Schools/hostels for specific category of children",false]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J155=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N156+#REF!","v":{"$error":"#REF!"}},{"$f":"O156+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Construction of residential hostel"]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},null,{"$f":"J156=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N157+#REF!","v":{"$error":"#REF!"}},{"$f":"O157+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Refurbishing unused old buildings"]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0,null,{"$f":"J157=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N158+#REF!","v":{"$error":"#REF!"}},{"$f":"O158+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0,null,{"$f":"J158=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N159+#REF!","v":{"$error":"#REF!"}},{"$f":"O159+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},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},0,0,null,{"$f":"J159=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N160+#REF!","v":{"$error":"#REF!"}},{"$f":"O160+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0,null,{"$f":"J160=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N161+#REF!","v":{"$error":"#REF!"}},{"$f":"O161+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N162+#REF!","v":{"$error":"#REF!"}},{"$f":"O162+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0,null,{"$f":"J165=#REF!","v":{"$error":"#REF!"}},{"$f":"K165=AC165","v":true},null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG165=#REF!","v":{"$error":"#REF!"}},{"$f":"AH165=#REF!","v":{"$error":"#REF!"}}]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0,null,{"$f":"J166=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N167+#REF!","v":{"$error":"#REF!"}},{"$f":"O167+#REF!","v":{"$error":"#REF!"}},{"$f":"AG166=E167","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J167=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N168+#REF!","v":{"$error":"#REF!"}},{"$f":"O168+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0},null,{"$f":"J168=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N169+#REF!","v":{"$error":"#REF!"}},{"$f":"O169+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0,null,{"$f":"J169=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N170+#REF!","v":{"$error":"#REF!"}},{"$f":"O170+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",814,24.419999999999998,814,24.419999999999998,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,79,{"$f":"O170*P170","v":2.37},79,2.37,null,null,null,null,0.03,79,{"$f":"X170*Y170","v":2.37},79,2.37,null,{"$f":"J170=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N171+#REF!","v":{"$error":"#REF!"}},{"$f":"O171+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,16014,{"$f":"O171*P171","v":240.20999999999998},16014,240.20999999999998,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0,null,{"$f":"J171=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N172+#REF!","v":{"$error":"#REF!"}},{"$f":"O172+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":814},24.419999999999998,814,24.419999999999998,1,1,0,0,0,0,0,0,null,16093,242.57999999999998,16093,242.57999999999998,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":79},2.37,79,2.37,null,{"$f":"J172=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N173+#REF!","v":{"$error":"#REF!"}},{"$f":"O173+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J173=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N174+#REF!","v":{"$error":"#REF!"}},{"$f":"O174+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0},null,{"$f":"J174=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N175+#REF!","v":{"$error":"#REF!"}},{"$f":"O175+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,null,{"$f":"J175=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N176+#REF!","v":{"$error":"#REF!"}},{"$f":"O176+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$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,{"$f":"X177*Y177","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J179=#REF!","v":{"$error":"#REF!"}},{"$f":"K179=AC179","v":true}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0},null,{"$f":"J180=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0,null,{"$f":"J181=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0,null,{"$f":"J182=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0,null,{"$f":"J183=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0,null,{"$f":"J184=#REF!","v":{"$error":"#REF!"}},true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J185=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0},null,{"$f":"J186=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0,null,{"$f":"J187=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0,null,{"$f":"J188=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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,null,{"$f":"J189=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0,null,{"$f":"J190=#REF!","v":{"$error":"#REF!"}},true]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J191=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0},null,{"$f":"J192=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0,null,{"$f":"J193=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",2013,171.10500000000002,2013,171.10500000000002,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,2370,{"$f":"O194*P194","v":237},2370,237,null,null,null,null,0.1,2370,{"$f":"X194*Y194","v":237},2370,237,null,{"$f":"J194=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,null,{"$f":"J195=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":2013},171.10500000000002,2013,171.10500000000002,1,1,0,0,0,0,0,0,null,2370,237,2370,237,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":2370},237,2370,237,null,{"$f":"J196=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":2827},195.52500000000001,2827,195.52500000000001,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":18463},479.58,18463,479.58,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":2449},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":239.37},2449,239.37,null,{"$f":"J197=#REF!","v":{"$error":"#REF!"}},true]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J198=#REF!","v":{"$error":"#REF!"}},true]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J199=#REF!","v":{"$error":"#REF!"}},true]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J200=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",67581,101.3715,67581,101.3715,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,65569,{"$f":"O201*P201","v":98.353499999999997},{"$f":"K201+M201+P201","v":65569},{"$f":"L201+N201+Q201","v":98.353499999999997},null,null,null,null,1.5E-3,65569,{"$f":"X201*Y201","v":98.353499999999997},{"$f":"T201+V201+Y201","v":65569},{"$f":"U201+W201+Z201","v":98.353499999999997},null,{"$f":"J201=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Braille Books Class I & II",16,2.4E-2,16,2.4E-2,1,1,0,0,null,null,null,null,1.5E-3,28,{"$f":"O202*P202","v":4.2000000000000003E-2},{"$f":"K202+M202+P202","v":28},4.2000000000000003E-2,null,null,null,null,1.5E-3,28,{"$f":"X202*Y202","v":4.2000000000000003E-2},{"$f":"T202+V202+Y202","v":28},{"$f":"U202+W202+Z202","v":4.2000000000000003E-2},null,{"$f":"J202=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Large Print Books Class I & II",20,0.03,20,0.03,1,1,0,0,null,null,null,null,1.5E-3,20,{"$f":"O203*P203","v":0.03},20,0.03,null,null,null,null,1.5E-3,20,{"$f":"X203*Y203","v":0.03},20,0.03,null,{"$f":"J203=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Class III to V",109930,164.89500000000001,109930,164.89500000000001,1,1,0,0,null,null,null,null,1.5E-3,107374,161.06100000000001,107374,161.06100000000001,null,null,null,null,1.5E-3,107374,161.06100000000001,107374,161.06100000000001,null,{"$f":"J204=#REF!","v":{"$error":"#REF!"}},true]
[null,"(e) Braille Books Class III to V",33,4.9500000000000002E-2,33,4.9500000000000002E-2,1,1,0,0,null,null,null,null,1.5E-3,35,5.2499999999999998E-2,35,5.2499999999999998E-2,null,null,null,null,1.5E-3,35,5.2499999999999998E-2,35,5.2499999999999998E-2,null,{"$f":"J205=#REF!","v":{"$error":"#REF!"}},true]
[null,"(f) Large Print Books Class III to V",81,0.1215,81,0.1215,1,1,0,0,null,null,null,null,1.5E-3,102,0.153,102,0.153,null,null,null,null,1.5E-3,102,0.153,102,0.153,null,{"$f":"J206=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",130012,325.03000000000003,130012,325.03000000000003,1,1,0,0,null,null,null,null,2.5000000000000001E-3,124032,310.08,124032,310.08,null,null,null,null,2.5000000000000001E-3,124032,310.08,124032,310.08,null,{"$f":"J207=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",35,8.7500000000000008E-2,35,8.7500000000000008E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,37,9.2499999999999999E-2,37,9.2499999999999999E-2,null,null,null,null,2.5000000000000001E-3,37,9.2499999999999999E-2,37,9.2499999999999999E-2,null,{"$f":"J208=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",112,0.28000000000000003,112,0.28000000000000003,1,1,0,0,null,null,null,null,2.5000000000000001E-3,136,0.34,136,0.34,null,null,null,null,2.5000000000000001E-3,136,0.34,136,0.34,null,{"$f":"J209=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C201:C209)","v":307820},591.88900000000001,307820,591.88900000000001,1,1,0,0,0,0,0,0,null,297333,570.20449999999994,297333,570.20449999999994,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":297333},570.20449999999994,297333,570.20449999999994,null,{"$f":"J210=#REF!","v":{"$error":"#REF!"}},true]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",77211,308.84399999999999,77211,308.84399999999999,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,74829,{"$f":"O212*P212","v":299.31600000000003},{"$f":"K212+M212+P212","v":74829},299.31600000000003,null,null,null,null,4.0000000000000001E-3,74829,{"$f":"X212*Y212","v":299.31600000000003},{"$f":"T212+V212+Y212","v":74829},{"$f":"U212+W212+Z212","v":299.31600000000003},null,{"$f":"J212=#REF!","v":{"$error":"#REF!"}},{"$f":"K212=AC212","v":true}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",13214,52.856000000000002,13214,52.856000000000002,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,12374,{"$f":"O213*P213","v":49.496000000000002},12374,49.496000000000002,null,null,null,null,4.0000000000000001E-3,12374,{"$f":"X213*Y213","v":49.496000000000002},12374,49.496000000000002,null,{"$f":"J213=#REF!","v":{"$error":"#REF!"}},{"$f":"K213=AC213","v":true}]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",21481,85.924000000000007,21481,85.924000000000007,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,20930,{"$f":"O214*P214","v":83.72},20930,83.72,null,null,null,null,4.0000000000000001E-3,20930,{"$f":"X214*Y214","v":83.72},20930,83.72,null,{"$f":"J214=#REF!","v":{"$error":"#REF!"}},{"$f":"K214=AC214","v":true}]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",19342,77.367999999999995,19342,77.367999999999995,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,41421,{"$f":"O215*P215","v":165.684},41421,165.684,null,null,null,null,4.0000000000000001E-3,18256,{"$f":"X215*Y215","v":73.024000000000001},18256,73.024000000000001,null,{"$f":"J215=#REF!","v":{"$error":"#REF!"}},{"$f":"K215=AC215","v":true}]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":131248},524.99199999999996,131248,524.99199999999996,1,1,0,0,0,0,0,0,null,149554,598.21600000000001,149554,598.21600000000001,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":126389},505.55600000000004,126389,505.55600000000004,null,{"$f":"J216=#REF!","v":{"$error":"#REF!"}},{"$f":"K216=AC216","v":true}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",104,624,104,624,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,104,{"$f":"O245*P245","v":686.4},{"$f":"K245+M245+P245","v":104},686.4,null,null,null,null,6.6,104,{"$f":"X245*Y245","v":686.4},{"$f":"T245+V245+Y245","v":104},{"$f":"U245+W245+Z245","v":686.4},null,{"$f":"J245=#REF!","v":{"$error":"#REF!"}},{"$f":"K245=AC245","v":true}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",6,36,6,36,1,1,0,0,null,null,null,null,6.6,6,39.599999999999994,6,39.599999999999994,null,null,null,null,6.6,6,39.599999999999994,6,39.599999999999994,null,{"$f":"J249=#REF!","v":{"$error":"#REF!"}},{"$f":"K249=AC249","v":true}]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",65,32.5,65,32.5,1,1,0,0,null,null,null,null,0.5,65,32.5,65,32.5,null,null,null,null,0.5,65,32.5,65,32.5,null,{"$f":"J259=#REF!","v":{"$error":"#REF!"}},{"$f":"K259=AC259","v":true}]
[null,"(b) Health and Physical Education ",65,32.5,65,32.5,1,1,0,0,null,null,null,null,0.5,65,32.5,65,32.5,null,null,null,null,0.5,65,32.5,65,32.5,null,{"$f":"J260=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Work Education ",65,32.5,65,32.5,1,1,0,0,null,null,null,null,0.5,65,32.5,65,32.5,null,null,null,null,0.5,65,32.5,65,32.5,null,{"$f":"J261=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":305},757.5,305,757.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":305},823.5,305,823.5,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":305},{"$f":"SUM(Z245:Z261)","v":823.5},305,823.5,null,{"$f":"J262=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C262","v":305},757.5,305,757.5,1,1,0,0,0,0,0,0,null,305,823.5,305,823.5,0,0,0,0,null,{"$f":"Y262","v":305},823.5,305,823.5,null,{"$f":"J263=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":305},757.5,305,757.5,1,1,0,0,0,0,0,0,null,305,823.5,305,823.5,0,0,0,0,null,{"$f":"Y242+Y263","v":305},823.5,305,823.5,null,{"$f":"J264=#REF!","v":{"$error":"#REF!"}},true]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",3568,28.544,3568,28.544,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,3591,{"$f":"O268*P268","v":71.820000000000007},{"$f":"K268+M268+P268","v":3591},71.820000000000007,null,null,null,null,0.01,3591,{"$f":"X268*Y268","v":35.910000000000004},{"$f":"T268+V268+Y268","v":3591},{"$f":"U268+W268+Z268","v":35.910000000000004},null,{"$f":"J268=#REF!","v":{"$error":"#REF!"}},{"$f":"K268=AC268","v":true}]
[null,"(b) Class III to V ",2961,23.687999999999999,2961,23.687999999999999,1,1,0,0,null,null,null,null,0.02,2921,{"$f":"O269*P269","v":58.42},2921,58.42,null,null,null,null,0.01,2921,{"$f":"X269*Y269","v":29.21},2921,29.21,null,{"$f":"J269=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII ",4938,39.503999999999998,4938,39.503999999999998,1,1,0,0,null,null,null,null,0.02,4844,{"$f":"O270*P270","v":96.88},4844,96.88,null,null,null,null,0.01,4844,48.44,4844,48.44,null,{"$f":"J270=#REF!","v":{"$error":"#REF!"}},true]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J271=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",3568,28.544,3568,28.544,1,1,0,0,null,null,null,null,0.01,3591,{"$f":"O272*P272","v":35.910000000000004},{"$f":"K272+M272+P272","v":3591},35.910000000000004,null,null,null,null,0.01,3591,{"$f":"X272*Y272","v":35.910000000000004},{"$f":"T272+V272+Y272","v":3591},{"$f":"U272+W272+Z272","v":35.910000000000004},null,{"$f":"J272=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Class III to V",2961,23.687999999999999,2961,23.687999999999999,1,1,0,0,null,null,null,null,0.01,2921,{"$f":"O273*P273","v":29.21},2921,29.21,null,null,null,null,0.01,2921,{"$f":"X273*Y273","v":29.21},2921,29.21,null,{"$f":"J273=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII",4938,39.503999999999998,4938,39.503999999999998,1,1,0,0,null,null,null,null,0.01,4844,{"$f":"O274*P274","v":48.44},4844,48.44,null,null,null,null,0.01,4844,{"$f":"X274*Y274","v":48.44},4844,48.44,null,{"$f":"J274=#REF!","v":{"$error":"#REF!"}},true,{"$f":"L274=AD274","v":{"$error":"#REF!"}}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",228,1.8240000000000001,228,1.8240000000000001,1,1,0,0,null,null,null,null,0.02,132,{"$f":"O281*P281","v":2.64},{"$f":"K281+M281+P281","v":132},2.64,null,null,null,null,0.02,132,{"$f":"X281*Y281","v":2.64},{"$f":"T281+V281+Y281","v":132},{"$f":"U281+W281+Z281","v":2.64}]
[null,"(b) Class III to V",208,1.6640000000000001,208,1.6640000000000001,1,1,0,0,null,null,null,null,0.02,110,2.2000000000000002,110,2.2000000000000002,null,null,null,null,0.02,110,2.2000000000000002,110,2.2000000000000002]
[null,"(c) Class VI to VIII",274,2.1920000000000002,274,2.1920000000000002,1,1,0,0,null,null,null,null,0.02,174,3.48,174,3.48,null,null,null,null,0.02,174,3.48,174,3.48]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":12225},{"$f":"SUM(D268:D286)","v":189.94399999999999},{"$f":"SUM(E268:E286)-E272-E273-E274","v":12225},189.94399999999999,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":11820},349.79200000000003,{"$f":"SUM(R268:R286)-R272-R273-R274","v":11820},{"$f":"SUM(S268:S286)","v":349.79200000000003},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":11947},{"$f":"SUM(Z268:Z286)","v":238.26799999999994},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":11947},{"$f":"SUM(AB268:AB286)","v":238.26799999999994}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",88,319.44,88,319.44,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,90,{"$f":"O290*P290","v":342.9},{"$f":"K290+M290+P290","v":90},342.9,null,null,null,null,3.81,88,{"$f":"X290*Y290","v":335.28000000000003},{"$f":"T290+V290+Y290","v":88},{"$f":"U290+W290+Z290","v":335.28000000000003},null,{"$f":"Y290*AC290","v":0},{"$f":"K290=AC290","v":true},{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",30,108.89999999999999,30,108.89999999999999,1,1,0,0,null,null,null,null,3.81,30,114.3,30,114.3,null,null,null,null,3.81,30,114.3,30,114.3,null,{"$f":"J291=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 1 MIS Coordinator in position",2,7.26,2,7.26,1,1,0,0,null,null,null,null,3.81,15,57.15,15,57.15,null,null,null,null,3.81,2,7.62,2,7.62,null,{"$f":"J292=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 1 Data Entry Operator in position",10,28.87501529051988,10,28.87501529051988,1,1,0,0,null,null,null,null,3.3600000000000003,15,50.400000000000006,15,50.400000000000006,null,null,null,null,3.3600000000000003,10,33.6,10,33.6,null,{"$f":"J293=#REF!","v":{"$error":"#REF!"}},true,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",13,38.516400000000004,13,38.516400000000004,1,1,0,0,null,null,null,null,3.36,72,241.92,72,241.92,null,null,null,null,3.36,13,43.68,13,43.68,null,{"$f":"J294=#REF!","v":{"$error":"#REF!"}},true,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J295=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,15,15,15,15,null,null,null,null,1,null,0,0,0,null,{"$f":"J296=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",15,7.5,15,7.5,1,1,0,0,null,null,null,null,0.5,15,7.5,15,7.5,null,null,null,null,0.5,15,7.5,15,7.5,null,{"$f":"J297=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",15,4.5,15,4.5,1,1,0,0,null,null,null,null,0.3,15,4.5,15,4.5,null,null,null,null,0.3,15,4.5,15,4.5,null,{"$f":"J298=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,15,1.5,15,1.5,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J299=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,15,1.5,15,1.5,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J300=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"C298","v":15},{"$f":"SUM(D290:D300)","v":514.99141529051985},{"$f":"E298","v":15},514.99141529051985,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":15},836.67,{"$f":"R298","v":15},{"$f":"SUM(S290:S300)","v":836.67},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":15},{"$f":"SUM(Z290:Z300)","v":546.48},{"$f":"AA298","v":15},{"$f":"SUM(AB290:AB300)","v":546.48},null,{"$f":"J301=#REF!","v":{"$error":"#REF!"}},true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,175,17.5,175,17.5,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",175,17.5,175,17.5,1,1,0,0,null,null,null,null,0.1,175,17.5,175,17.5,null,null,null,null,0.1,175,17.5,175,17.5,null,{"$f":"J306=#REF!","v":{"$error":"#REF!"}},{"$f":"K306=AC306","v":true}]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",175,21,175,21,1,1,0,0,null,null,null,null,0.12,175,21,175,21,null,null,null,null,0.12,175,21,175,21,null,{"$f":"J307=#REF!","v":{"$error":"#REF!"}},{"$f":"K307=AC307","v":true}]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,175,5.25,175,5.25,null,null,null,null,0.03,null,0,0,0,null,{"$f":"J308=#REF!","v":{"$error":"#REF!"}},{"$f":"K308=AC308","v":true}]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,175,3.5,175,3.5,null,null,null,null,0.02,null,0,0,0,null,{"$f":"J309=#REF!","v":{"$error":"#REF!"}},{"$f":"K309=AC309","v":true}]
[null," Total ",{"$f":"C306","v":175},{"$f":"SUM(D303:D309)","v":38.5},{"$f":"E306","v":175},38.5,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":175},64.75,{"$f":"R306","v":175},{"$f":"SUM(S303:S309)","v":64.75},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":175},{"$f":"SUM(Z303:Z309)","v":38.5},{"$f":"AA306","v":175},{"$f":"SUM(AB303:AB309)","v":38.5},null,{"$f":"J310=#REF!","v":{"$error":"#REF!"}},{"$f":"K310=AC310","v":true}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0},null,{"$f":"J314=#REF!","v":{"$error":"#REF!"}},{"$f":"K314=AC314","v":true}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50},null,{"$f":"J315=#REF!","v":{"$error":"#REF!"}},true]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J316=#REF!","v":{"$error":"#REF!"}},true]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1768,{"$f":"O317*P317","v":53.04},{"$f":"K317+M317+P317","v":1768},{"$f":"L317+N317+Q317","v":53.04},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0},null,{"$f":"J317=#REF!","v":{"$error":"#REF!"}},true]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,774,{"$f":"O318*P318","v":77.400000000000006},{"$f":"K318+M318+P318","v":774},{"$f":"L318+N318+Q318","v":77.400000000000006},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0},null,{"$f":"J318=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,2542,130.44,2542,130.44,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0,null,{"$f":"J319=#REF!","v":{"$error":"#REF!"}},true]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",3568,17.84,3568,17.84,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,3591,{"$f":"O323*P323","v":17.955000000000002},{"$f":"K323+M323+P323","v":3591},17.955000000000002,null,null,null,null,5.0000000000000001E-3,3591,{"$f":"X323*Y323","v":17.955000000000002},{"$f":"T323+V323+Y323","v":3591},{"$f":"U323+W323+Z323","v":17.955000000000002},null,{"$f":"J323=#REF!","v":{"$error":"#REF!"}},{"$f":"K323=AC323","v":true}]
[null,"(b) Class III to V",2961,14.805,2961,14.805,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2921,{"$f":"O324*P324","v":14.605},2921,14.605,null,null,null,null,5.0000000000000001E-3,2921,{"$f":"X324*Y324","v":14.605},2921,14.605,null,{"$f":"J324=#REF!","v":{"$error":"#REF!"}},true]
[16.02,"Upper Primary: Class VI to VIII",4938,24.69,4938,24.69,1,1,0,0,null,null,null,null,5.0000000000000001E-3,4844,{"$f":"O325*P325","v":24.22},4844,24.22,null,null,null,null,5.0000000000000001E-3,4844,{"$f":"X325*Y325","v":24.22},4844,24.22,null,{"$f":"J325=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C323:C325)","v":11467},57.334999999999994,11467,57.334999999999994,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":11356},{"$f":"SUM(Q322:Q325)","v":56.78},{"$f":"SUM(R322:R325)","v":11356},{"$f":"SUM(S322:S325)","v":56.78},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":11356},{"$f":"SUM(Z322:Z325)","v":56.78},{"$f":"SUM(AA322:AA325)","v":11356},{"$f":"SUM(AB322:AB325)","v":56.78},null,{"$f":"J326=#REF!","v":{"$error":"#REF!"}},true]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J327=#REF!","v":{"$error":"#REF!"}},true]
[17.010000000000002,"Primary ",1934,96.7,1934,96.7,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,2263,{"$f":"O328*P328","v":113.15},{"$f":"K328+M328+P328","v":2263},{"$f":"L328+N328+Q328","v":113.15},null,null,null,null,0.05,2263,{"$f":"X328*Y328","v":113.15},{"$f":"T328+V328+Y328","v":2263},{"$f":"U328+W328+Z328","v":113.15},null,{"$f":"J328=#REF!","v":{"$error":"#REF!"}},true]
[17.02,"Upper Primary ",1229,86.03,1229,86.03,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1347,{"$f":"O329*P329","v":94.29},{"$f":"K329+M329+P329","v":1347},{"$f":"L329+N329+Q329","v":94.29},null,null,null,null,7.0000000000000007E-2,1347,{"$f":"X329*Y329","v":94.29},{"$f":"T329+V329+Y329","v":1347},{"$f":"U329+W329+Z329","v":94.29},null,{"$f":"J329=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C328:C329)","v":3163},182.73000000000002,3163,182.73000000000002,1,1,0,0,0,0,0,0,null,3610,207.44,3610,207.44,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":3610},207.44,3610,207.44,null,{"$f":"J330=#REF!","v":{"$error":"#REF!"}},true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0},null,{"$f":"J332=#REF!","v":{"$error":"#REF!"}},{"$f":"K332=AC332","v":true}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0,null,{"$f":"J334=#REF!","v":{"$error":"#REF!"}},{"$f":"K334=AC334","v":true}]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2547,191.02500000000001,2547,191.02500000000001,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,2542,190.65,{"$f":"K336+M336+P336","v":2542},{"$f":"L336+N336+Q336","v":190.65},null,null,null,null,7.4999999999999997E-2,2542,{"$f":"X336*Y336","v":190.65},{"$f":"T336+V336+Y336","v":2542},{"$f":"U336+W336+Z336","v":190.65},null,{"$f":"J336=#REF!","v":{"$error":"#REF!"}},{"$f":"K336=AC336","v":true}]
[null," Total ",{"$f":"C336","v":2547},191.02500000000001,2547,191.02500000000001,1,1,0,0,0,0,0,0,null,2542,190.65,2542,190.65,0,0,0,0,null,2542,{"$f":"Z336","v":190.65},2542,190.65,null,{"$f":"J337=#REF!","v":{"$error":"#REF!"}},{"$f":"K337=AC337","v":true}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",7695,230.85,7695,230.85,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,6504,{"$f":"O340*P340","v":195.12},{"$f":"K340+M340+P340","v":6504},{"$f":"L340+N340+Q340","v":195.12},null,null,null,null,0.03,6206,{"$f":"X340*Y340","v":186.18},{"$f":"T340+V340+Y340","v":6206},{"$f":"U340+W340+Z340","v":186.18},null,{"$f":"J340=#REF!","v":{"$error":"#REF!"}},{"$f":"K340=AC340","v":true}]
[null," Total ",{"$f":"C340","v":7695},230.85,7695,230.85,1,1,0,0,0,0,0,0,null,6504,195.12,6504,195.12,0,0,0,0,null,{"$f":"Y340","v":6206},186.18,6206,186.18]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5},null,{"$f":"J343=#REF!","v":{"$error":"#REF!"}},{"$f":"K343=AC343","v":true}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5,null,{"$f":"J344=#REF!","v":{"$error":"#REF!"}},{"$f":"K344=AC344","v":true}]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5,null,{"$f":"J345=#REF!","v":{"$error":"#REF!"}},{"$f":"K345=AC345","v":true}]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5,null,{"$f":"J346=#REF!","v":{"$error":"#REF!"}},{"$f":"K346=AC346","v":true}]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50},null,{"$f":"J347=#REF!","v":{"$error":"#REF!"}},{"$f":"K347=AC347","v":true}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",10716,32.148000000000003,10716,32.148000000000003,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,14334,{"$f":"O350*P350","v":43.002000000000002},{"$f":"K350+M350+P350","v":14334},{"$f":"L350+N350+Q350","v":43.002000000000002},null,null,null,null,3.0000000000000001E-3,10734,{"$f":"X350*Y350","v":32.201999999999998},{"$f":"T350+V350+Y350","v":10734},{"$f":"U350+W350+Z350","v":32.201999999999998},null,{"$f":"J350=#REF!","v":{"$error":"#REF!"}},{"$f":"K350=AC350","v":true}]
[null," Total ",{"$f":"SUM(C349:C350)","v":10716},32.148000000000003,10716,32.148000000000003,1,1,0,0,0,0,0,0,null,14334,43.002000000000002,14334,43.002000000000002,0,0,0,0,null,{"$f":"Y350","v":10734},{"$f":"SUM(Z349:Z350)","v":32.201999999999998},10734,32.201999999999998,null,{"$f":"J351=#REF!","v":{"$error":"#REF!"}},{"$f":"K351=AC351","v":true}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,1.5561000000000003,null,0,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},1.5561000000000003,4,{"$f":"J354","v":1.5561000000000003},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":1.5561000000000003},{"$f":"K354","v":4},1.5561000000000003,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":1.5561000000000003},null,{"$f":"J354=#REF!","v":{"$error":"#REF!"}},{"$f":"K354=AC354","v":false}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0,null,{"$f":"J355=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,12.601949999999995,null,6,0,0.47611679144894259,0,6.6019499999999951,6,6.6019499999999951,null,null,null,null,0,0,6.6019499999999951,6,6.6019499999999951,null,null,null,null,0,0,6.6019499999999951,null,{"$f":"J356=#REF!","v":{"$error":"#REF!"}},false]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J357=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,0.105,null,0.105,0,1,0,0,0,0,null,null,7.77,30,233.1,30,233.1,0,0,null,null,7.77,5,38.849999999999994,5,38.849999999999994,null,{"$f":"J358=#REF!","v":{"$error":"#REF!"}},true]
[23.060000000000009,"Additional Class Room (Rural)",0,32.904909090909157,null,0,0,0,0,32.904909090909157,38,32.904909090909157,null,null,7.77,179,1390.83,179,1423.734909090909,38,32.904909090909157,null,null,7.77,27,209.79,27,242.69490909090916,null,{"$f":"J359=#REF!","v":{"$error":"#REF!"}},false]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0},null,{"$f":"J360=#REF!","v":{"$error":"#REF!"}},true]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,0,null,null,0,0,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0},null,{"$f":"J361=#REF!","v":{"$error":"#REF!"}},true]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,2,56.72,{"$f":"P362","v":2},56.72,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0,null,{"$f":"J362=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",54,110.92400000000001,null,87.67,0,0.79036096786989285,54,23.254000000000005,13,23.254000000000005,null,null,1.9,null,0,{"$f":"P363","v":0},23.254000000000005,13,23.254000000000005,null,null,1.9,null,0,{"$f":"Y363","v":0},23.254000000000005,null,{"$f":"J363=#REF!","v":{"$error":"#REF!"}},false]
[23.110000000000003,"Additional Separate Girls Toilet",33,365.23399999999998,{"$f":"C364","v":33},0,1,0,0,365.23399999999998,33,365.23399999999998,null,null,1.9,null,0,0,365.23399999999998,33,365.23399999999998,null,null,1.9,null,0,{"$f":"Y364","v":0},365.23399999999998,null,{"$f":"J364=#REF!","v":{"$error":"#REF!"}},false]
[23.120000000000005,"Dysfunctional Boys Toilets",0,6,null,6,0,1,0,0,0,0,null,null,1.9,8,15.2,8,15.2,0,0,null,null,1.9,null,0,0,0,null,{"$f":"J365=#REF!","v":{"$error":"#REF!"}},true]
[23.130000000000006,"Drinking Water Facility ",0,0.30199999999999999,{"$f":"C366","v":0},0.3,0,0.99337748344370858,0,2.0000000000000018E-3,0,2.0000000000000018E-3,null,null,null,null,0,0,2.0000000000000018E-3,0,2.0000000000000018E-3,null,null,null,null,0,0,2.0000000000000018E-3,null,{"$f":"J366=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,4325,298.42500000000001,4325,298.42500000000001,0,0,null,null,6.9000000000000006E-2,null,0,0,0,null,{"$f":"J367=#REF!","v":{"$error":"#REF!"}},true]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,134,40.199999999999996,134,40.199999999999996,0,0,null,null,0.3,null,0,0,0,null,{"$f":"J368=#REF!","v":{"$error":"#REF!"}},true]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J369=#REF!","v":{"$error":"#REF!"}},true]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J370=#REF!","v":{"$error":"#REF!"}},true]
[23.180000000000014,"Dysfunctional Girls Toilets",0,6,null,6,0,1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0,null,{"$f":"J371=#REF!","v":{"$error":"#REF!"}},true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,80,19.2,80,19.2,0,0,null,null,0.24,null,0,0,0,null,{"$f":"J372=#REF!","v":{"$error":"#REF!"}},true]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,{"$f":"J373=#REF!","v":{"$error":"#REF!"}},true]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,92,23,92,23,0,0,null,null,0.25,null,0,0,0,null,{"$f":"J374=#REF!","v":{"$error":"#REF!"}},true]
[23.22000000000002,"Major Repairs for Primary School",13,19.303999999999998,null,{"$f":"D375","v":19.303999999999998},0,1,13,0,null,0,null,null,null,12,28,12,28,0,0,null,null,null,8,12.78,8,12.78,null,{"$f":"J375=#REF!","v":{"$error":"#REF!"}},true]
[23.230000000000022,"Major Repairs for Upper Primary School",7,15.744,null,{"$f":"D376","v":15.744},0,1,7,0,null,0,null,null,null,11,26.04,11,26.04,0,0,null,null,null,8,16.78,8,16.78,null,{"$f":"J376=#REF!","v":{"$error":"#REF!"}},true]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,null,{"$f":"J377=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0,null,{"$f":"J378=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0,null,{"$f":"J379=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0,null,{"$f":"J380=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0,null,{"$f":"J381=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0,null,{"$f":"J382=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C354:C382)","v":107},570.67595909090915,33,141.12299999999999,0.30841121495327101,0.24729094988478212,74,429.55295909090916,94,429.55295909090916,0,0,null,4873,2130.7149999999997,{"$f":"SUM(R354:R382)","v":4873},{"$f":"SUM(S354:S382)","v":2560.2679590909083},{"$f":"SUM(T354:T382)","v":94},{"$f":"SUM(U354:U382)","v":429.55295909090916},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":48},278.19999999999993,48,707.75295909090903,null,{"$f":"J383=#REF!","v":{"$error":"#REF!"}},false]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,109.3893527700867,null,109.3893527700867,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,250.90602629999989,{"$f":"K387+M387+P387","v":0},250.90602629999989,null,null,null,null,null,{"$f":"Y395*7","v":0},111,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":111}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},109.3893527700867,0,109.3893527700867,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":250.90602629999989},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":250.90602629999989},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":111},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":111}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,154.80344359999995,null,{"$f":"L391+N391+Q391","v":154.80344359999995},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",534,47.423814999999998,534,47.423814999999998,1,1,{"$f":"C392-G392","v":533},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,708,32.015642780464212,{"$f":"T392+V392+Y392","v":708},{"$f":"U392+W392+Z392","v":32.015642780464212}]
[null,"(b) Class III to V",496,43.647999999999996,496,43.647999999999996,1,1,{"$f":"C393-G393","v":495},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,1060,41.162969289168281,1060,41.162969289168281]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,774,19.29,774,19.29]
[24.03,"Community Mobilization activities (up to 0.5%)",0,21.799102784863745,0,21.799102784863745,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,38.700860899999988,0,38.700860899999988,null,null,null,null,null,null,22.868316271760154,0,22.868316271760154,null,{"$f":"AB515/188","v":0.17553191489361702}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":1030},{"$f":"SUM(D392:D395)+D390","v":222.26027055495044},{"$f":"SUM(E392:E395)+E390","v":1030},222.26027055495044,1,1,1028,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":444.41033079999983},{"$f":"SUM(R390:R395)","v":0},444.41033079999983,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":2542},{"$f":"SUM(Z390:Z395)","v":226.33692834139265},{"$f":"SUM(AA390:AA395)","v":2542},226.33692834139265]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":491342},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":4458.1714249363795},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":491268},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":4028.6184658454704},0.9998493920731385,0.90364817362377692,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":1102},429.55295909090916,94,429.55295909090916,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":523427},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":8130.4325107999975},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":523427},8559.9854698909076,74,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":429.55295909090916},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":475652},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":4261.9274283413924},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":475652},{"$f":"U397+W397+Z397","v":4691.4803874323015},null,{"$f":"J397=#REF!","v":{"$error":"#REF!"}},{"$f":"K397=AC397","v":false}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":491342},4458.1714249363795,491268,4028.6184658454704,0.9998493920731385,0.90364817362377692,1102,429.55295909090916,94,429.55295909090916,0,0,0,523427,{"$f":"Q397+Q401","v":8130.4325107999975},{"$f":"R397+R401","v":523427},8559.9854698909076,74,{"$f":"U397+U401","v":429.55295909090916},0,0,0,{"$f":"Y397+Y401","v":475652},4261.9274283413924,475652,4691.4803874323015,null,{"$f":"J402=#REF!","v":{"$error":"#REF!"}},{"$f":"K402=AC402","v":false}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O412*P412","v":0},0,0,0,0,null,null,null,null,{"$f":"X412*Y412","v":0},0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"X411*Y411","v":0},0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":491342},{"$f":"D402+D514","v":4458.1714249363795},{"$f":"E402+E514","v":491268},{"$f":"F402+F514","v":4028.6184658454704},{"$f":"IFERROR(100*E515/C515,0)","v":99.984939207313843},{"$f":"IFERROR(100*F515/D515,0)","v":90.364817362377693},{"$f":"I402+I514","v":1102},429.55295909090916,94,429.55295909090916,0,0,0,{"$f":"P402+P514","v":523427},8130.4325107999975,523521,8559.9854698909076,{"$f":"K515","v":94},{"$f":"U402+U514","v":429.55295909090916},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":475652},4261.9274283413924,475746,33,null,{"$f":"J515=#REF!","v":{"$error":"#REF!"}},{"$f":"K515=AC515","v":false}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":336.36363636363637}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":280.20791536252267}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":69.297928096242885}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":685.8694798224019}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":2144.7059366391181}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Aurangabad"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phy","Fin"]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0},null,{"$f":"J11=#REF!","v":{"$error":"#REF!"}},{"$f":"K11=AC11","v":true},null,{"$f":"N12+#REF!","v":{"$error":"#REF!"}},{"$f":"O12+#REF!","v":{"$error":"#REF!"}},{"$f":"AG11=E12","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J12=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N13+#REF!","v":{"$error":"#REF!"}},{"$f":"O13+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J13=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N14+#REF!","v":{"$error":"#REF!"}},{"$f":"O14+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J14=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N15+#REF!","v":{"$error":"#REF!"}},{"$f":"O15+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J15=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N16+#REF!","v":{"$error":"#REF!"}},{"$f":"O16+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J16=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N17+#REF!","v":{"$error":"#REF!"}},{"$f":"O17+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J17=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N18+#REF!","v":{"$error":"#REF!"}},{"$f":"O18+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J18=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N19+#REF!","v":{"$error":"#REF!"}},{"$f":"O19+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J19=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N20+#REF!","v":{"$error":"#REF!"}},{"$f":"O20+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J20=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N21+#REF!","v":{"$error":"#REF!"}},{"$f":"O21+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0},null,{"$f":"J21=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N22+#REF!","v":{"$error":"#REF!"}},{"$f":"O22+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0,null,{"$f":"J22=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N23+#REF!","v":{"$error":"#REF!"}},{"$f":"O23+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,null,{"$f":"J23=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N24+#REF!","v":{"$error":"#REF!"}},{"$f":"O24+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0,null,{"$f":"J24=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N25+#REF!","v":{"$error":"#REF!"}},{"$f":"O25+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0,null,{"$f":"J25=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N26+#REF!","v":{"$error":"#REF!"}},{"$f":"O26+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J26=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N27+#REF!","v":{"$error":"#REF!"}},{"$f":"O27+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0},null,{"$f":"J27=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N28+#REF!","v":{"$error":"#REF!"}},{"$f":"O28+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0,null,{"$f":"J28=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N29+#REF!","v":{"$error":"#REF!"}},{"$f":"O29+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0,null,{"$f":"J29=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N30+#REF!","v":{"$error":"#REF!"}},{"$f":"O30+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.08,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J30=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N31+#REF!","v":{"$error":"#REF!"}},{"$f":"O31+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0},null,{"$f":"J31=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N32+#REF!","v":{"$error":"#REF!"}},{"$f":"O32+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J32=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N33+#REF!","v":{"$error":"#REF!"}},{"$f":"O33+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J33=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N34+#REF!","v":{"$error":"#REF!"}},{"$f":"O34+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J34=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N35+#REF!","v":{"$error":"#REF!"}},{"$f":"O35+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J35=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG35=#REF!","v":{"$error":"#REF!"}},{"$f":"AH35=#REF!","v":{"$error":"#REF!"}}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J36=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N37+#REF!","v":{"$error":"#REF!"}},{"$f":"O37+#REF!","v":{"$error":"#REF!"}},{"$f":"AG36=E37","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J37=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N38+#REF!","v":{"$error":"#REF!"}},{"$f":"O38+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J38=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N39+#REF!","v":{"$error":"#REF!"}},{"$f":"O39+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J39=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N40+#REF!","v":{"$error":"#REF!"}},{"$f":"O40+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J40=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N41+#REF!","v":{"$error":"#REF!"}},{"$f":"O41+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J41=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N42+#REF!","v":{"$error":"#REF!"}},{"$f":"O42+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J42=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N43+#REF!","v":{"$error":"#REF!"}},{"$f":"O43+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J43=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N44+#REF!","v":{"$error":"#REF!"}},{"$f":"O44+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J44=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N45+#REF!","v":{"$error":"#REF!"}},{"$f":"O45+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J45=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N46+#REF!","v":{"$error":"#REF!"}},{"$f":"O46+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J46=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N47+#REF!","v":{"$error":"#REF!"}},{"$f":"O47+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J47=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N48+#REF!","v":{"$error":"#REF!"}},{"$f":"O48+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0,null,{"$f":"J48=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N49+#REF!","v":{"$error":"#REF!"}},{"$f":"O49+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0,null,{"$f":"J49=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N50+#REF!","v":{"$error":"#REF!"}},{"$f":"O50+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J50=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N51+#REF!","v":{"$error":"#REF!"}},{"$f":"O51+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J51=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N52+#REF!","v":{"$error":"#REF!"}},{"$f":"O52+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0},null,{"$f":"J52=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N53+#REF!","v":{"$error":"#REF!"}},{"$f":"O53+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0,null,{"$f":"J53=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N54+#REF!","v":{"$error":"#REF!"}},{"$f":"O54+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0,null,{"$f":"J54=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N55+#REF!","v":{"$error":"#REF!"}},{"$f":"O55+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0,null,{"$f":"J55=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N56+#REF!","v":{"$error":"#REF!"}},{"$f":"O56+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0,null,{"$f":"J56=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N64+#REF!","v":{"$error":"#REF!"}},{"$f":"O64+#REF!","v":{"$error":"#REF!"}},{"$f":"AG56=E64","v":{"$error":"#REF!"}},{"$f":"AH56=F64","v":{"$error":"#REF!"}}]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J64=#REF!","v":{"$error":"#REF!"}},{"$f":"K64=AC64","v":true},null,{"$f":"N65+#REF!","v":{"$error":"#REF!"}},{"$f":"O65+#REF!","v":{"$error":"#REF!"}},{"$f":"AG64=E65","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J65=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N66+#REF!","v":{"$error":"#REF!"}},{"$f":"O66+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J66=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N67+#REF!","v":{"$error":"#REF!"}},{"$f":"O67+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J67=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N68+#REF!","v":{"$error":"#REF!"}},{"$f":"O68+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J68=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N69+#REF!","v":{"$error":"#REF!"}},{"$f":"O69+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J69=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N70+#REF!","v":{"$error":"#REF!"}},{"$f":"O70+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J70=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N71+#REF!","v":{"$error":"#REF!"}},{"$f":"O71+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J71=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N72+#REF!","v":{"$error":"#REF!"}},{"$f":"O72+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J72=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N73+#REF!","v":{"$error":"#REF!"}},{"$f":"O73+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J73=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N74+#REF!","v":{"$error":"#REF!"}},{"$f":"O74+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J74=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N75+#REF!","v":{"$error":"#REF!"}},{"$f":"O75+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J75=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N76+#REF!","v":{"$error":"#REF!"}},{"$f":"O76+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J76=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N77+#REF!","v":{"$error":"#REF!"}},{"$f":"O77+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J77=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N78+#REF!","v":{"$error":"#REF!"}},{"$f":"O78+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J78=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N79+#REF!","v":{"$error":"#REF!"}},{"$f":"O79+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J79=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N80+#REF!","v":{"$error":"#REF!"}},{"$f":"O80+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0,null,{"$f":"J80=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N81+#REF!","v":{"$error":"#REF!"}},{"$f":"O81+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0,null,{"$f":"J81=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N82+#REF!","v":{"$error":"#REF!"}},{"$f":"O82+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0},null,{"$f":"J82=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N83+#REF!","v":{"$error":"#REF!"}},{"$f":"O83+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J83=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N84+#REF!","v":{"$error":"#REF!"}},{"$f":"O84+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J84=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N85+#REF!","v":{"$error":"#REF!"}},{"$f":"O85+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J85=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N86+#REF!","v":{"$error":"#REF!"}},{"$f":"O86+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0},null,{"$f":"J86=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N87+#REF!","v":{"$error":"#REF!"}},{"$f":"O87+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0,null,{"$f":"J87=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N88+#REF!","v":{"$error":"#REF!"}},{"$f":"O88+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0,null,{"$f":"J88=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N89+#REF!","v":{"$error":"#REF!"}},{"$f":"O89+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0,null,{"$f":"J89=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N90+#REF!","v":{"$error":"#REF!"}},{"$f":"O90+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0,null,{"$f":"J90=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N91+#REF!","v":{"$error":"#REF!"}},{"$f":"O91+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J91=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N92+#REF!","v":{"$error":"#REF!"}},{"$f":"O92+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0},null,{"$f":"J92=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N93+#REF!","v":{"$error":"#REF!"}},{"$f":"O93+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0,null,{"$f":"J93=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N94+#REF!","v":{"$error":"#REF!"}},{"$f":"O94+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0,null,{"$f":"J94=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N95+#REF!","v":{"$error":"#REF!"}},{"$f":"O95+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J95=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N96+#REF!","v":{"$error":"#REF!"}},{"$f":"O96+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0},null,{"$f":"J96=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N97+#REF!","v":{"$error":"#REF!"}},{"$f":"O97+#REF!","v":{"$error":"#REF!"}},{"$f":"AG96=E97","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,{"$f":"O97*P97","v":0},0,0,null,null,null,null,null,0,{"$f":"X97*Y97","v":0},0,0,null,{"$f":"J97=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N98+#REF!","v":{"$error":"#REF!"}},{"$f":"O98+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J98=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N99+#REF!","v":{"$error":"#REF!"}},{"$f":"O99+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J99=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N100+#REF!","v":{"$error":"#REF!"}},{"$f":"O100+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J100=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N101+#REF!","v":{"$error":"#REF!"}},{"$f":"O101+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J101=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N102+#REF!","v":{"$error":"#REF!"}},{"$f":"O102+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J102=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N103+#REF!","v":{"$error":"#REF!"}},{"$f":"O103+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J103=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N104+#REF!","v":{"$error":"#REF!"}},{"$f":"O104+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,{"$f":"J104=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N105+#REF!","v":{"$error":"#REF!"}},{"$f":"O105+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,{"$f":"J105=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N106+#REF!","v":{"$error":"#REF!"}},{"$f":"O106+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J106=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N107+#REF!","v":{"$error":"#REF!"}},{"$f":"O107+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J107=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N108+#REF!","v":{"$error":"#REF!"}},{"$f":"O108+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J108=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N109+#REF!","v":{"$error":"#REF!"}},{"$f":"O109+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J109=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N110+#REF!","v":{"$error":"#REF!"}},{"$f":"O110+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J110=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N111+#REF!","v":{"$error":"#REF!"}},{"$f":"O111+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,{"$f":"J111=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N112+#REF!","v":{"$error":"#REF!"}},{"$f":"O112+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,{"$f":"J112=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N113+#REF!","v":{"$error":"#REF!"}},{"$f":"O113+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0},null,{"$f":"J113=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N114+#REF!","v":{"$error":"#REF!"}},{"$f":"O114+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0,null,{"$f":"J114=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N115+#REF!","v":{"$error":"#REF!"}},{"$f":"O115+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J115=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N116+#REF!","v":{"$error":"#REF!"}},{"$f":"O116+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J116=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N117+#REF!","v":{"$error":"#REF!"}},{"$f":"O117+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0},null,{"$f":"J117=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N118+#REF!","v":{"$error":"#REF!"}},{"$f":"O118+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0,null,{"$f":"J118=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N119+#REF!","v":{"$error":"#REF!"}},{"$f":"O119+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,null,{"$f":"J119=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N120+#REF!","v":{"$error":"#REF!"}},{"$f":"O120+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0,null,{"$f":"J120=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N121+#REF!","v":{"$error":"#REF!"}},{"$f":"O121+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0,null,{"$f":"J121=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N122+#REF!","v":{"$error":"#REF!"}},{"$f":"O122+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J122=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N123+#REF!","v":{"$error":"#REF!"}},{"$f":"O123+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0},null,{"$f":"J123=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N124+#REF!","v":{"$error":"#REF!"}},{"$f":"O124+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0,null,{"$f":"J124=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N125+#REF!","v":{"$error":"#REF!"}},{"$f":"O125+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0,null,{"$f":"J125=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N126+#REF!","v":{"$error":"#REF!"}},{"$f":"O126+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J126=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N127+#REF!","v":{"$error":"#REF!"}},{"$f":"O127+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0},null,{"$f":"J127=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N128+#REF!","v":{"$error":"#REF!"}},{"$f":"O128+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J128=#REF!","v":{"$error":"#REF!"}},{"$f":"K128=AC128","v":true},null,{"$f":"N129+#REF!","v":{"$error":"#REF!"}},{"$f":"O129+#REF!","v":{"$error":"#REF!"}},{"$f":"AG128=E129","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J129=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N130+#REF!","v":{"$error":"#REF!"}},{"$f":"O130+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J130=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N131+#REF!","v":{"$error":"#REF!"}},{"$f":"O131+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J131=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N132+#REF!","v":{"$error":"#REF!"}},{"$f":"O132+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J132=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N133+#REF!","v":{"$error":"#REF!"}},{"$f":"O133+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J133=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N134+#REF!","v":{"$error":"#REF!"}},{"$f":"O134+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J134=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N135+#REF!","v":{"$error":"#REF!"}},{"$f":"O135+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J135=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N136+#REF!","v":{"$error":"#REF!"}},{"$f":"O136+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J136=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N137+#REF!","v":{"$error":"#REF!"}},{"$f":"O137+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J137=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N138+#REF!","v":{"$error":"#REF!"}},{"$f":"O138+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRC / URC",{"$f":"B137=BA137","v":false}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J138=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N139+#REF!","v":{"$error":"#REF!"}},{"$f":"O139+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRC",false]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J139=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N140+#REF!","v":{"$error":"#REF!"}},{"$f":"O140+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Primary School (Rural)",false]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J140=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N141+#REF!","v":{"$error":"#REF!"}},{"$f":"O141+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Rural) (3 ACR each in lieu)",false]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J141=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N142+#REF!","v":{"$error":"#REF!"}},{"$f":"O142+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Urban) (3 ACR each in lieu)",false]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J142=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N143+#REF!","v":{"$error":"#REF!"}},{"$f":"O143+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (Pry) ",false]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J143=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N144+#REF!","v":{"$error":"#REF!"}},{"$f":"O144+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (UP) ",false]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J144=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N145+#REF!","v":{"$error":"#REF!"}},{"$f":"O145+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Rural)",false]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0,null,{"$f":"J145=#REF!","v":{"$error":"#REF!"}},true,{"$f":"AF140+AF144","v":0},{"$f":"N146+#REF!","v":{"$error":"#REF!"}},{"$f":"O146+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Urban)",false]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0,null,{"$f":"J146=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N147+#REF!","v":{"$error":"#REF!"}},{"$f":"O147+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Hill Area / Urban / inaccessible)",false]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0,null,{"$f":"J147=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N148+#REF!","v":{"$error":"#REF!"}},{"$f":"O148+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B147=BA149","v":false}]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J148=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N149+#REF!","v":{"$error":"#REF!"}},{"$f":"O149+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,141,{"$f":"O149*P149","v":4.2299999999999995},{"$f":"K149+M149+P149","v":141},{"$f":"L149+N149+Q149","v":4.2299999999999995},null,null,null,null,0.03,141,{"$f":"X149*Y149","v":4.2299999999999995},{"$f":"T149+V149+Y149","v":141},{"$f":"U149+W149+Z149","v":4.2299999999999995},null,{"$f":"J149=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N150+#REF!","v":{"$error":"#REF!"}},{"$f":"O150+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toilet/Urinals (for urban areas only)",false]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0},null,{"$f":"J150=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N151+#REF!","v":{"$error":"#REF!"}},{"$f":"O151+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Separate Girls Toilet",false]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,141,4.2299999999999995,141,4.2299999999999995,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":141},4.2299999999999995,141,4.2299999999999995,null,{"$f":"J151=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N152+#REF!","v":{"$error":"#REF!"}},{"$f":"O152+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drinking Water Facility (for urban area only)",false]
[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 subject to guidelines issued by MHRD",null,61.739999999999995,null,{"$f":"D152","v":61.739999999999995},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,1292.62183,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":1292.62183},null,null,null,null,null,null,30.44,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":30.44},null,{"$f":"J152=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N153+#REF!","v":{"$error":"#REF!"}},{"$f":"O153+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrification",false]
[null,"Total",{"$f":"C152","v":0},61.739999999999995,0,61.739999999999995,0,1,0,0,0,0,0,0,0,0,1292.62183,{"$f":"R152","v":0},{"$f":"S152","v":1292.62183},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},30.44,{"$f":"AA152","v":0},{"$f":"AB152","v":30.44},null,{"$f":"J153=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N154+#REF!","v":{"$error":"#REF!"}},{"$f":"O154+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ramps with Handrails ",false]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J154=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N155+#REF!","v":{"$error":"#REF!"}},{"$f":"O155+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential Schools/hostels for specific category of children",false]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J155=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N156+#REF!","v":{"$error":"#REF!"}},{"$f":"O156+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Construction of residential hostel"]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},null,{"$f":"J156=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N157+#REF!","v":{"$error":"#REF!"}},{"$f":"O157+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Refurbishing unused old buildings"]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0,null,{"$f":"J157=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N158+#REF!","v":{"$error":"#REF!"}},{"$f":"O158+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0,null,{"$f":"J158=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N159+#REF!","v":{"$error":"#REF!"}},{"$f":"O159+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},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},0,0,null,{"$f":"J159=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N160+#REF!","v":{"$error":"#REF!"}},{"$f":"O160+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0,null,{"$f":"J160=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N161+#REF!","v":{"$error":"#REF!"}},{"$f":"O161+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N162+#REF!","v":{"$error":"#REF!"}},{"$f":"O162+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0,null,{"$f":"J165=#REF!","v":{"$error":"#REF!"}},{"$f":"K165=AC165","v":true},null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG165=#REF!","v":{"$error":"#REF!"}},{"$f":"AH165=#REF!","v":{"$error":"#REF!"}}]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0,null,{"$f":"J166=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N167+#REF!","v":{"$error":"#REF!"}},{"$f":"O167+#REF!","v":{"$error":"#REF!"}},{"$f":"AG166=E167","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J167=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N168+#REF!","v":{"$error":"#REF!"}},{"$f":"O168+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0},null,{"$f":"J168=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N169+#REF!","v":{"$error":"#REF!"}},{"$f":"O169+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0,null,{"$f":"J169=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N170+#REF!","v":{"$error":"#REF!"}},{"$f":"O170+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",1413,42.39,1413,42.39,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,173,{"$f":"O170*P170","v":5.1899999999999995},173,5.1899999999999995,null,null,null,null,0.03,173,{"$f":"X170*Y170","v":5.1899999999999995},173,5.1899999999999995,null,{"$f":"J170=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N171+#REF!","v":{"$error":"#REF!"}},{"$f":"O171+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,0,{"$f":"O171*P171","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0,null,{"$f":"J171=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N172+#REF!","v":{"$error":"#REF!"}},{"$f":"O172+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":1413},42.39,1413,42.39,1,1,0,0,0,0,0,0,null,173,5.1899999999999995,173,5.1899999999999995,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":173},5.1899999999999995,173,5.1899999999999995,null,{"$f":"J172=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N173+#REF!","v":{"$error":"#REF!"}},{"$f":"O173+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J173=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N174+#REF!","v":{"$error":"#REF!"}},{"$f":"O174+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0},null,{"$f":"J174=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N175+#REF!","v":{"$error":"#REF!"}},{"$f":"O175+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,null,{"$f":"J175=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N176+#REF!","v":{"$error":"#REF!"}},{"$f":"O176+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$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,{"$f":"X177*Y177","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J179=#REF!","v":{"$error":"#REF!"}},{"$f":"K179=AC179","v":true}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0},null,{"$f":"J180=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0,null,{"$f":"J181=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0,null,{"$f":"J182=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",79,1.1850000000000001,79,1.1850000000000001,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0,null,{"$f":"J183=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":79},1.1850000000000001,79,1.1850000000000001,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0,null,{"$f":"J184=#REF!","v":{"$error":"#REF!"}},true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J185=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0},null,{"$f":"J186=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0,null,{"$f":"J187=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0,null,{"$f":"J188=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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,null,{"$f":"J189=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0,null,{"$f":"J190=#REF!","v":{"$error":"#REF!"}},true]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J191=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0},null,{"$f":"J192=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0,null,{"$f":"J193=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",770,65.45,770,65.45,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,443,{"$f":"O194*P194","v":44.300000000000004},443,44.300000000000004,null,null,null,null,0.1,443,{"$f":"X194*Y194","v":44.300000000000004},443,44.300000000000004,null,{"$f":"J194=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,null,{"$f":"J195=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":770},65.45,770,65.45,1,1,0,0,0,0,0,0,null,443,44.300000000000004,443,44.300000000000004,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":443},44.300000000000004,443,44.300000000000004,null,{"$f":"J196=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":2262},109.02500000000001,2262,109.02500000000001,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":616},49.49,616,49.49,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":616},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":49.49},616,49.49,null,{"$f":"J197=#REF!","v":{"$error":"#REF!"}},true]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J198=#REF!","v":{"$error":"#REF!"}},true]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J199=#REF!","v":{"$error":"#REF!"}},true]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J200=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",120797,181.19550000000001,120797,181.19550000000001,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,122255,{"$f":"O201*P201","v":183.38249999999999},{"$f":"K201+M201+P201","v":122255},{"$f":"L201+N201+Q201","v":183.38249999999999},null,null,null,null,1.5E-3,122255,{"$f":"X201*Y201","v":183.38249999999999},{"$f":"T201+V201+Y201","v":122255},{"$f":"U201+W201+Z201","v":183.38249999999999},null,{"$f":"J201=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Braille Books Class I & II",53,7.9500000000000001E-2,53,7.9500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,26,{"$f":"O202*P202","v":3.9E-2},{"$f":"K202+M202+P202","v":26},3.9E-2,null,null,null,null,1.5E-3,26,{"$f":"X202*Y202","v":3.9E-2},{"$f":"T202+V202+Y202","v":26},{"$f":"U202+W202+Z202","v":3.9E-2},null,{"$f":"J202=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Large Print Books Class I & II",54,8.1000000000000003E-2,54,8.1000000000000003E-2,1,1,0,0,null,null,null,null,1.5E-3,128,{"$f":"O203*P203","v":0.192},128,0.192,null,null,null,null,1.5E-3,128,{"$f":"X203*Y203","v":0.192},128,0.192,null,{"$f":"J203=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Class III to V",185799,278.69850000000002,185799,278.69850000000002,1,1,0,0,null,null,null,null,1.5E-3,188335,282.5025,188335,282.5025,null,null,null,null,1.5E-3,188335,282.5025,188335,282.5025,null,{"$f":"J204=#REF!","v":{"$error":"#REF!"}},true]
[null,"(e) Braille Books Class III to V",89,0.13350000000000001,89,0.13350000000000001,1,1,0,0,null,null,null,null,1.5E-3,31,4.65E-2,31,4.65E-2,null,null,null,null,1.5E-3,31,4.65E-2,31,4.65E-2,null,{"$f":"J205=#REF!","v":{"$error":"#REF!"}},true]
[null,"(f) Large Print Books Class III to V",100,0.15,100,0.15,1,1,0,0,null,null,null,null,1.5E-3,183,0.27450000000000002,183,0.27450000000000002,null,null,null,null,1.5E-3,183,0.27450000000000002,183,0.27450000000000002,null,{"$f":"J206=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",196004,490.01,196004,490.01,1,1,0,0,null,null,null,null,2.5000000000000001E-3,196250,490.625,196250,490.625,null,null,null,null,2.5000000000000001E-3,196250,490.625,196250,490.625,null,{"$f":"J207=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",114,0.28500000000000003,114,0.28500000000000003,1,1,0,0,null,null,null,null,2.5000000000000001E-3,19,4.7500000000000001E-2,19,4.7500000000000001E-2,null,null,null,null,2.5000000000000001E-3,19,4.7500000000000001E-2,19,4.7500000000000001E-2,null,{"$f":"J208=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",54,0.13500000000000001,54,0.13500000000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,188,0.47000000000000003,188,0.47000000000000003,null,null,null,null,2.5000000000000001E-3,188,0.47000000000000003,188,0.47000000000000003,null,{"$f":"J209=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C201:C209)","v":503064},950.76799999999992,503064,950.76799999999992,1,1,0,0,0,0,0,0,null,507415,957.57949999999994,507415,957.57949999999994,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":507415},957.57949999999994,507415,957.57949999999994,null,{"$f":"J210=#REF!","v":{"$error":"#REF!"}},true]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",120830,483.32,120830,483.32,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,117106,{"$f":"O212*P212","v":468.42400000000004},{"$f":"K212+M212+P212","v":117106},468.42400000000004,null,null,null,null,4.0000000000000001E-3,117106,{"$f":"X212*Y212","v":468.42400000000004},{"$f":"T212+V212+Y212","v":117106},{"$f":"U212+W212+Z212","v":468.42400000000004},null,{"$f":"J212=#REF!","v":{"$error":"#REF!"}},{"$f":"K212=AC212","v":true}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",19085,76.34,19085,76.34,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,18353,{"$f":"O213*P213","v":73.412000000000006},18353,73.412000000000006,null,null,null,null,4.0000000000000001E-3,18353,{"$f":"X213*Y213","v":73.412000000000006},18353,73.412000000000006,null,{"$f":"J213=#REF!","v":{"$error":"#REF!"}},{"$f":"K213=AC213","v":true}]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",11270,45.08,11270,45.08,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,11127,{"$f":"O214*P214","v":44.508000000000003},11127,44.508000000000003,null,null,null,null,4.0000000000000001E-3,11127,{"$f":"X214*Y214","v":44.508000000000003},11127,44.508000000000003,null,{"$f":"J214=#REF!","v":{"$error":"#REF!"}},{"$f":"K214=AC214","v":true}]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",13468,53.872,13468,53.872,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,89176,{"$f":"O215*P215","v":356.70400000000001},89176,356.70400000000001,null,null,null,null,4.0000000000000001E-3,15563,{"$f":"X215*Y215","v":62.252000000000002},15563,62.252000000000002,null,{"$f":"J215=#REF!","v":{"$error":"#REF!"}},{"$f":"K215=AC215","v":true}]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":164653},658.61199999999997,164653,658.61199999999997,1,1,0,0,0,0,0,0,null,235762,943.048,235762,943.048,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":162149},648.596,162149,648.596,null,{"$f":"J216=#REF!","v":{"$error":"#REF!"}},{"$f":"K216=AC216","v":true}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",1338,8028,1338,8028,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,1338,{"$f":"O245*P245","v":8830.7999999999993},{"$f":"K245+M245+P245","v":1338},8830.7999999999993,null,null,null,null,6.6,1338,{"$f":"X245*Y245","v":8830.7999999999993},{"$f":"T245+V245+Y245","v":1338},{"$f":"U245+W245+Z245","v":8830.7999999999993},null,{"$f":"J245=#REF!","v":{"$error":"#REF!"}},{"$f":"K245=AC245","v":true}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",9,54,9,54,1,1,0,0,null,null,null,null,6.6,9,59.4,9,59.4,null,null,null,null,6.6,9,59.4,9,59.4,null,{"$f":"J249=#REF!","v":{"$error":"#REF!"}},{"$f":"K249=AC249","v":true}]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",202,101,202,101,1,1,0,0,null,null,null,null,0.5,197,98.5,197,98.5,null,null,null,null,0.5,197,98.5,197,98.5,null,{"$f":"J259=#REF!","v":{"$error":"#REF!"}},{"$f":"K259=AC259","v":true}]
[null,"(b) Health and Physical Education ",202,101,202,101,1,1,0,0,null,null,null,null,0.5,197,98.5,197,98.5,null,null,null,null,0.5,197,98.5,197,98.5,null,{"$f":"J260=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Work Education ",202,101,202,101,1,1,0,0,null,null,null,null,0.5,197,98.5,197,98.5,null,null,null,null,0.5,197,98.5,197,98.5,null,{"$f":"J261=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":1953},8385,1953,8385,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":1938},9185.6999999999989,1938,9185.6999999999989,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":1938},{"$f":"SUM(Z245:Z261)","v":9185.6999999999989},1938,9185.6999999999989,null,{"$f":"J262=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C262","v":1953},8385,1953,8385,1,1,0,0,0,0,0,0,null,1938,9185.6999999999989,1938,9185.6999999999989,0,0,0,0,null,{"$f":"Y262","v":1938},9185.6999999999989,1938,9185.6999999999989,null,{"$f":"J263=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":1953},8385,1953,8385,1,1,0,0,0,0,0,0,null,1938,9185.6999999999989,1938,9185.6999999999989,0,0,0,0,null,{"$f":"Y242+Y263","v":1938},9185.6999999999989,1938,9185.6999999999989,null,{"$f":"J264=#REF!","v":{"$error":"#REF!"}},true]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",5131,41.048000000000002,5131,41.048000000000002,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,5375,{"$f":"O268*P268","v":107.5},{"$f":"K268+M268+P268","v":5375},107.5,null,null,null,null,0.01,5375,{"$f":"X268*Y268","v":53.75},{"$f":"T268+V268+Y268","v":5375},{"$f":"U268+W268+Z268","v":53.75},null,{"$f":"J268=#REF!","v":{"$error":"#REF!"}},{"$f":"K268=AC268","v":true}]
[null,"(b) Class III to V ",4423,35.384,4423,35.384,1,1,0,0,null,null,null,null,0.02,4620,{"$f":"O269*P269","v":92.4},4620,92.4,null,null,null,null,0.01,4620,{"$f":"X269*Y269","v":46.2},4620,46.2,null,{"$f":"J269=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII ",6135,49.08,6135,49.08,1,1,0,0,null,null,null,null,0.02,6137,{"$f":"O270*P270","v":122.74000000000001},6137,122.74000000000001,null,null,null,null,0.01,6137,61.370000000000005,6137,61.370000000000005,null,{"$f":"J270=#REF!","v":{"$error":"#REF!"}},true]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J271=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",5131,41.048000000000002,5131,41.048000000000002,1,1,0,0,null,null,null,null,0.01,5375,{"$f":"O272*P272","v":53.75},{"$f":"K272+M272+P272","v":5375},53.75,null,null,null,null,0.01,5375,{"$f":"X272*Y272","v":53.75},{"$f":"T272+V272+Y272","v":5375},{"$f":"U272+W272+Z272","v":53.75},null,{"$f":"J272=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Class III to V",4423,35.384,4423,35.384,1,1,0,0,null,null,null,null,0.01,4620,{"$f":"O273*P273","v":46.2},4620,46.2,null,null,null,null,0.01,4620,{"$f":"X273*Y273","v":46.2},4620,46.2,null,{"$f":"J273=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII",6135,49.08,6135,49.08,1,1,0,0,null,null,null,null,0.01,6137,{"$f":"O274*P274","v":61.370000000000005},6137,61.370000000000005,null,null,null,null,0.01,6137,{"$f":"X274*Y274","v":61.370000000000005},6137,61.370000000000005,null,{"$f":"J274=#REF!","v":{"$error":"#REF!"}},true,{"$f":"L274=AD274","v":{"$error":"#REF!"}}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",281,2.2480000000000002,281,2.2480000000000002,1,1,0,0,null,null,null,null,0.02,191,{"$f":"O281*P281","v":3.8200000000000003},{"$f":"K281+M281+P281","v":191},3.8200000000000003,null,null,null,null,0.02,191,{"$f":"X281*Y281","v":3.8200000000000003},{"$f":"T281+V281+Y281","v":191},{"$f":"U281+W281+Z281","v":3.8200000000000003}]
[null,"(b) Class III to V",257,2.056,257,2.056,1,1,0,0,null,null,null,null,0.02,166,3.3200000000000003,166,3.3200000000000003,null,null,null,null,0.02,166,3.3200000000000003,166,3.3200000000000003]
[null,"(c) Class VI to VIII",314,2.512,314,2.512,1,1,0,0,null,null,null,null,0.02,217,4.34,217,4.34,null,null,null,null,0.02,217,4.34,217,4.34]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":16589},{"$f":"SUM(D268:D286)","v":258.63200000000001},{"$f":"SUM(E268:E286)-E272-E273-E274","v":16589},258.63200000000001,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":16754},496.23199999999997,{"$f":"SUM(R268:R286)-R272-R273-R274","v":16754},{"$f":"SUM(S268:S286)","v":496.23199999999997},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":16881},{"$f":"SUM(Z268:Z286)","v":336.94799999999992},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":16881},{"$f":"SUM(AB268:AB286)","v":336.94799999999992}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",17,61.71,17,61.71,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,66,{"$f":"O290*P290","v":251.46},{"$f":"K290+M290+P290","v":66},251.46,null,null,null,null,3.81,19,{"$f":"X290*Y290","v":72.39},{"$f":"T290+V290+Y290","v":19},{"$f":"U290+W290+Z290","v":72.39},null,{"$f":"Y290*AC290","v":0},{"$f":"K290=AC290","v":true},{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",22,79.86,22,79.86,1,1,0,0,null,null,null,null,3.81,22,83.820000000000007,22,83.820000000000007,null,null,null,null,3.81,22,83.820000000000007,22,83.820000000000007,null,{"$f":"J291=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 1 MIS Coordinator in position",4,14.52,4,14.52,1,1,0,0,null,null,null,null,3.81,11,41.910000000000004,11,41.910000000000004,null,null,null,null,3.81,4,15.24,4,15.24,null,{"$f":"J292=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 1 Data Entry Operator in position",9,25.987513761467891,9,25.987513761467891,1,1,0,0,null,null,null,null,3.3600000000000003,11,36.96,11,36.96,null,null,null,null,3.3600000000000003,10,33.6,10,33.6,null,{"$f":"J293=#REF!","v":{"$error":"#REF!"}},true,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",11,32.590800000000002,11,32.590800000000002,1,1,0,0,null,null,null,null,3.36,90,302.39999999999998,90,302.39999999999998,null,null,null,null,3.36,11,36.96,11,36.96,null,{"$f":"J294=#REF!","v":{"$error":"#REF!"}},true,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J295=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,11,11,11,11,null,null,null,null,1,null,0,0,0,null,{"$f":"J296=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",11,5.5,11,5.5,1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5,null,{"$f":"J297=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",11,3.3,11,3.3,1,1,0,0,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3,null,{"$f":"J298=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J299=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J300=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"C298","v":11},{"$f":"SUM(D290:D300)","v":223.4683137614679},{"$f":"E298","v":11},223.4683137614679,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":11},738.55,{"$f":"R298","v":11},{"$f":"SUM(S290:S300)","v":738.55},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":11},{"$f":"SUM(Z290:Z300)","v":250.81000000000003},{"$f":"AA298","v":11},{"$f":"SUM(AB290:AB300)","v":250.81000000000003},null,{"$f":"J301=#REF!","v":{"$error":"#REF!"}},true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,210,21,210,21,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",210,21,210,21,1,1,0,0,null,null,null,null,0.1,210,21,210,21,null,null,null,null,0.1,210,21,210,21,null,{"$f":"J306=#REF!","v":{"$error":"#REF!"}},{"$f":"K306=AC306","v":true}]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",210,25.2,210,25.2,1,1,0,0,null,null,null,null,0.12,210,25.2,210,25.2,null,null,null,null,0.12,210,25.2,210,25.2,null,{"$f":"J307=#REF!","v":{"$error":"#REF!"}},{"$f":"K307=AC307","v":true}]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,210,6.3,210,6.3,null,null,null,null,0.03,null,0,0,0,null,{"$f":"J308=#REF!","v":{"$error":"#REF!"}},{"$f":"K308=AC308","v":true}]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,210,4.2,210,4.2,null,null,null,null,0.02,null,0,0,0,null,{"$f":"J309=#REF!","v":{"$error":"#REF!"}},{"$f":"K309=AC309","v":true}]
[null," Total ",{"$f":"C306","v":210},{"$f":"SUM(D303:D309)","v":46.2},{"$f":"E306","v":210},46.2,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":210},77.7,{"$f":"R306","v":210},{"$f":"SUM(S303:S309)","v":77.7},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":210},{"$f":"SUM(Z303:Z309)","v":46.2},{"$f":"AA306","v":210},{"$f":"SUM(AB303:AB309)","v":46.2},null,{"$f":"J310=#REF!","v":{"$error":"#REF!"}},{"$f":"K310=AC310","v":true}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0},null,{"$f":"J314=#REF!","v":{"$error":"#REF!"}},{"$f":"K314=AC314","v":true}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50},null,{"$f":"J315=#REF!","v":{"$error":"#REF!"}},true]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J316=#REF!","v":{"$error":"#REF!"}},true]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,2185,{"$f":"O317*P317","v":65.55},{"$f":"K317+M317+P317","v":2185},{"$f":"L317+N317+Q317","v":65.55},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0},null,{"$f":"J317=#REF!","v":{"$error":"#REF!"}},true]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,822,{"$f":"O318*P318","v":82.2},{"$f":"K318+M318+P318","v":822},{"$f":"L318+N318+Q318","v":82.2},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0},null,{"$f":"J318=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,3007,147.75,3007,147.75,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0,null,{"$f":"J319=#REF!","v":{"$error":"#REF!"}},true]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",5131,25.655000000000001,5131,25.655000000000001,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,5375,{"$f":"O323*P323","v":26.875},{"$f":"K323+M323+P323","v":5375},26.875,null,null,null,null,5.0000000000000001E-3,5375,{"$f":"X323*Y323","v":26.875},{"$f":"T323+V323+Y323","v":5375},{"$f":"U323+W323+Z323","v":26.875},null,{"$f":"J323=#REF!","v":{"$error":"#REF!"}},{"$f":"K323=AC323","v":true}]
[null,"(b) Class III to V",4423,22.115000000000002,4423,22.115000000000002,1,1,0,0,null,null,null,null,5.0000000000000001E-3,4620,{"$f":"O324*P324","v":23.1},4620,23.1,null,null,null,null,5.0000000000000001E-3,4620,{"$f":"X324*Y324","v":23.1},4620,23.1,null,{"$f":"J324=#REF!","v":{"$error":"#REF!"}},true]
[16.02,"Upper Primary: Class VI to VIII",6135,30.675000000000001,6135,30.675000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,6137,{"$f":"O325*P325","v":30.685000000000002},6137,30.685000000000002,null,null,null,null,5.0000000000000001E-3,6137,{"$f":"X325*Y325","v":30.685000000000002},6137,30.685000000000002,null,{"$f":"J325=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C323:C325)","v":15689},78.445000000000007,15689,78.445000000000007,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":16132},{"$f":"SUM(Q322:Q325)","v":80.66},{"$f":"SUM(R322:R325)","v":16132},{"$f":"SUM(S322:S325)","v":80.66},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":16132},{"$f":"SUM(Z322:Z325)","v":80.66},{"$f":"SUM(AA322:AA325)","v":16132},{"$f":"SUM(AB322:AB325)","v":80.66},null,{"$f":"J326=#REF!","v":{"$error":"#REF!"}},true]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J327=#REF!","v":{"$error":"#REF!"}},true]
[17.010000000000002,"Primary ",2543,127.15,2543,127.15,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,2899,{"$f":"O328*P328","v":144.95000000000002},{"$f":"K328+M328+P328","v":2899},{"$f":"L328+N328+Q328","v":144.95000000000002},null,null,null,null,0.05,2899,{"$f":"X328*Y328","v":144.95000000000002},{"$f":"T328+V328+Y328","v":2899},{"$f":"U328+W328+Z328","v":144.95000000000002},null,{"$f":"J328=#REF!","v":{"$error":"#REF!"}},true]
[17.02,"Upper Primary ",1426,99.820000000000007,1426,99.820000000000007,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1595,{"$f":"O329*P329","v":111.65},{"$f":"K329+M329+P329","v":1595},{"$f":"L329+N329+Q329","v":111.65},null,null,null,null,7.0000000000000007E-2,1595,{"$f":"X329*Y329","v":111.65},{"$f":"T329+V329+Y329","v":1595},{"$f":"U329+W329+Z329","v":111.65},null,{"$f":"J329=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C328:C329)","v":3969},226.97000000000003,3969,226.97000000000003,1,1,0,0,0,0,0,0,null,4494,256.60000000000002,4494,256.60000000000002,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":4494},256.60000000000002,4494,256.60000000000002,null,{"$f":"J330=#REF!","v":{"$error":"#REF!"}},true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0},null,{"$f":"J332=#REF!","v":{"$error":"#REF!"}},{"$f":"K332=AC332","v":true}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0,null,{"$f":"J334=#REF!","v":{"$error":"#REF!"}},{"$f":"K334=AC334","v":true}]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3088,231.6,3088,231.6,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,3007,225.52500000000001,{"$f":"K336+M336+P336","v":3007},{"$f":"L336+N336+Q336","v":225.52500000000001},null,null,null,null,7.4999999999999997E-2,3007,{"$f":"X336*Y336","v":225.52500000000001},{"$f":"T336+V336+Y336","v":3007},{"$f":"U336+W336+Z336","v":225.52500000000001},null,{"$f":"J336=#REF!","v":{"$error":"#REF!"}},{"$f":"K336=AC336","v":true}]
[null," Total ",{"$f":"C336","v":3088},231.6,3088,231.6,1,1,0,0,0,0,0,0,null,3007,225.52500000000001,3007,225.52500000000001,0,0,0,0,null,3007,{"$f":"Z336","v":225.52500000000001},3007,225.52500000000001,null,{"$f":"J337=#REF!","v":{"$error":"#REF!"}},{"$f":"K337=AC337","v":true}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",8852,265.56,8852,265.56,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,8531,{"$f":"O340*P340","v":255.92999999999998},{"$f":"K340+M340+P340","v":8531},{"$f":"L340+N340+Q340","v":255.92999999999998},null,null,null,null,0.03,7707,{"$f":"X340*Y340","v":231.20999999999998},{"$f":"T340+V340+Y340","v":7707},{"$f":"U340+W340+Z340","v":231.20999999999998},null,{"$f":"J340=#REF!","v":{"$error":"#REF!"}},{"$f":"K340=AC340","v":true}]
[null," Total ",{"$f":"C340","v":8852},265.56,8852,265.56,1,1,0,0,0,0,0,0,null,8531,255.92999999999998,8531,255.92999999999998,0,0,0,0,null,{"$f":"Y340","v":7707},231.20999999999998,7707,231.20999999999998]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5},null,{"$f":"J343=#REF!","v":{"$error":"#REF!"}},{"$f":"K343=AC343","v":true}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5,null,{"$f":"J344=#REF!","v":{"$error":"#REF!"}},{"$f":"K344=AC344","v":true}]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5,null,{"$f":"J345=#REF!","v":{"$error":"#REF!"}},{"$f":"K345=AC345","v":true}]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5,null,{"$f":"J346=#REF!","v":{"$error":"#REF!"}},{"$f":"K346=AC346","v":true}]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50},null,{"$f":"J347=#REF!","v":{"$error":"#REF!"}},{"$f":"K347=AC347","v":true}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",13224,39.672000000000004,13224,39.672000000000004,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,16854,{"$f":"O350*P350","v":50.561999999999998},{"$f":"K350+M350+P350","v":16854},{"$f":"L350+N350+Q350","v":50.561999999999998},null,null,null,null,3.0000000000000001E-3,13128,{"$f":"X350*Y350","v":39.384},{"$f":"T350+V350+Y350","v":13128},{"$f":"U350+W350+Z350","v":39.384},null,{"$f":"J350=#REF!","v":{"$error":"#REF!"}},{"$f":"K350=AC350","v":true}]
[null," Total ",{"$f":"SUM(C349:C350)","v":13224},39.672000000000004,13224,39.672000000000004,1,1,0,0,0,0,0,0,null,16854,50.561999999999998,16854,50.561999999999998,0,0,0,0,null,{"$f":"Y350","v":13128},{"$f":"SUM(Z349:Z350)","v":39.384},13128,39.384,null,{"$f":"J351=#REF!","v":{"$error":"#REF!"}},{"$f":"K351=AC351","v":true}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,82.807200000000051,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},82.807200000000051,36,{"$f":"J354","v":82.807200000000051},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":82.807200000000051},{"$f":"K354","v":36},82.807200000000051,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":82.807200000000051},null,{"$f":"J354=#REF!","v":{"$error":"#REF!"}},{"$f":"K354=AC354","v":false}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0,null,{"$f":"J355=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,4.1658500000000007,null,null,0,0,0,4.1658500000000007,6,4.1658500000000007,null,null,null,null,0,0,4.1658500000000007,6,4.1658500000000007,null,null,null,null,0,0,4.1658500000000007,null,{"$f":"J356=#REF!","v":{"$error":"#REF!"}},false]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J357=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,0,null,null,0,0,0,0,0,0,null,null,7.77,0,0,0,0,0,0,null,null,7.77,null,0,0,0,null,{"$f":"J358=#REF!","v":{"$error":"#REF!"}},true]
[23.060000000000009,"Additional Class Room (Rural)",0,358.58335999999997,null,321.58,0,0.89680681222910064,0,37.003359999999986,33,37.003359999999986,null,null,7.77,428,3325.56,428,3362.5633600000001,33,37.003359999999986,null,null,7.77,105,815.84999999999991,105,852.85335999999984,null,{"$f":"J359=#REF!","v":{"$error":"#REF!"}},false]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0},null,{"$f":"J360=#REF!","v":{"$error":"#REF!"}},true]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,12.423600000000002,null,0,0,0,0,12.423600000000002,3,12.423600000000002,null,null,8.42,0,0,0,12.423600000000002,3,12.423600000000002,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":12.423600000000002},null,{"$f":"J361=#REF!","v":{"$error":"#REF!"}},false]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0,null,{"$f":"J362=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",84,148.09399999999999,null,74.05,0,0.50002025740408118,84,74.043999999999997,15,74.043999999999997,null,null,1.9,null,0,{"$f":"P363","v":0},74.043999999999997,15,74.043999999999997,null,null,1.9,null,0,{"$f":"Y363","v":0},74.043999999999997,null,{"$f":"J363=#REF!","v":{"$error":"#REF!"}},false]
[23.110000000000003,"Additional Separate Girls Toilet",99,175.35,{"$f":"C364","v":99},87.68,1,0.50002851439977192,0,87.669999999999987,36,87.669999999999987,null,null,1.9,null,0,0,87.669999999999987,36,87.669999999999987,null,null,1.9,null,0,{"$f":"Y364","v":0},87.669999999999987,null,{"$f":"J364=#REF!","v":{"$error":"#REF!"}},false]
[23.120000000000005,"Dysfunctional Boys Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0,null,{"$f":"J365=#REF!","v":{"$error":"#REF!"}},true]
[23.130000000000006,"Drinking Water Facility ",0,3.9999999999993464E-2,{"$f":"C366","v":0},3.9999999999993464E-2,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J366=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0,null,{"$f":"J367=#REF!","v":{"$error":"#REF!"}},true]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,128,38.4,128,38.4,0,0,null,null,0.3,null,0,0,0,null,{"$f":"J368=#REF!","v":{"$error":"#REF!"}},true]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J369=#REF!","v":{"$error":"#REF!"}},true]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J370=#REF!","v":{"$error":"#REF!"}},true]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0,null,{"$f":"J371=#REF!","v":{"$error":"#REF!"}},true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,37,8.879999999999999,37,8.879999999999999,0,0,null,null,0.24,null,0,0,0,null,{"$f":"J372=#REF!","v":{"$error":"#REF!"}},true]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,{"$f":"J373=#REF!","v":{"$error":"#REF!"}},true]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,322,80.5,322,80.5,0,0,null,null,0.25,null,0,0,0,null,{"$f":"J374=#REF!","v":{"$error":"#REF!"}},true]
[23.22000000000002,"Major Repairs for Primary School",13,21.030999999999999,null,7.53,0,0.35804288906851794,13,13.500999999999998,12,13.500999999999998,null,null,null,11,17.309999999999999,11,30.810999999999996,null,null,null,null,null,11,16.309999999999999,11,16.309999999999999,null,{"$f":"J375=#REF!","v":{"$error":"#REF!"}},false]
[23.230000000000022,"Major Repairs for Upper Primary School",7,12.199,null,0,0,0,7,12.199,11,12.199,null,null,null,13,38.130000000000003,13,50.329000000000001,null,null,null,null,null,7,15.17,7,15.17,null,{"$f":"J376=#REF!","v":{"$error":"#REF!"}},false]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,null,{"$f":"J377=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0,null,{"$f":"J378=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0,null,{"$f":"J379=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0,null,{"$f":"J380=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0,null,{"$f":"J381=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0,null,{"$f":"J382=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C354:C382)","v":203},814.69400999999993,99,490.88,0.48768472906403942,0.60253296817537672,104,323.81401,152,323.81401,0,0,null,939,3508.78,{"$f":"SUM(R354:R382)","v":939},{"$f":"SUM(S354:S382)","v":3832.5940100000007},{"$f":"SUM(T354:T382)","v":129},{"$f":"SUM(U354:U382)","v":298.11401000000001},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":123},847.32999999999981,123,1145.4440099999999,null,{"$f":"J383=#REF!","v":{"$error":"#REF!"}},false]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0},{"$f":"I384","v":0},null,null,null,null,null,null,null,null,{"$f":"R384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,246.99752901696945,null,246.99752901696945,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,346.99752901696945,{"$f":"K387+M387+P387","v":0},346.99752901696945,null,null,null,null,null,{"$f":"Y395*7","v":0},250,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":250}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},246.99752901696945,0,246.99752901696945,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":346.99752901696945},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":346.99752901696945},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":250},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":250}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,368.76736659999995,null,{"$f":"L391+N391+Q391","v":368.76736659999995},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",722,68.465864999999994,722,68.465864999999994,1,1,{"$f":"C392-G392","v":721},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,874,101.15377188297872,{"$f":"T392+V392+Y392","v":874},{"$f":"U392+W392+Z392","v":101.15377188297872}]
[null,"(b) Class III to V",2254,198.35199999999998,2254,198.35199999999998,1,1,{"$f":"C393-G393","v":2253},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,1311,130.05484956382978,1311,130.05484956382978]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,822,58.8,822,58.8]
[24.03,"Community Mobilization activities (up to 0.5%)",0,56.828887514065237,0,56.828887514065237,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,92.191841649999986,0,92.191841649999986,null,null,null,null,null,null,72.252694202127657,0,72.252694202127657,null,{"$f":"AB515/188","v":0.52659574468085102}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":2976},{"$f":"SUM(D392:D395)+D390","v":570.64428153103472},{"$f":"SUM(E392:E395)+E390","v":2976},570.64428153103472,1,1,2974,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":807.95673726696941},{"$f":"SUM(R390:R395)","v":0},807.95673726696941,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":3007},{"$f":"SUM(Z390:Z395)","v":612.26131564893603},{"$f":"SUM(AA390:AA395)","v":3007},612.26131564893603]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":736745},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":13020.936385292502},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":736641},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":12697.122375292502},0.99985883853979329,0.97513128085275369,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":3078},323.81401,152,323.81401,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":815812},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":19178.915067266968},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":815812},19502.729077266966,104,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":298.11401000000001},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":736960},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":13902.963815648935},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":736960},{"$f":"U397+W397+Z397","v":14201.077825648934},null,{"$f":"J397=#REF!","v":{"$error":"#REF!"}},{"$f":"K397=AC397","v":false}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":736745},13020.936385292502,736641,12697.122375292502,0.99985883853979329,0.97513128085275369,3078,323.81401,152,323.81401,0,0,0,815812,{"$f":"Q397+Q401","v":19178.915067266968},{"$f":"R397+R401","v":815812},19502.729077266966,104,{"$f":"U397+U401","v":298.11401000000001},0,0,0,{"$f":"Y397+Y401","v":736960},13902.963815648935,736960,14201.077825648934,null,{"$f":"J402=#REF!","v":{"$error":"#REF!"}},{"$f":"K402=AC402","v":false}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O413*P413","v":0},0,0,0,0,null,null,null,null,{"$f":"X413*Y413","v":0},0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"X411*Y411","v":0},0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":736745},{"$f":"D402+D514","v":13020.936385292502},{"$f":"E402+E514","v":736641},{"$f":"F402+F514","v":12697.122375292502},{"$f":"IFERROR(100*E515/C515,0)","v":99.985883853979331},{"$f":"IFERROR(100*F515/D515,0)","v":97.513128085275369},{"$f":"I402+I514","v":3078},323.81401,152,323.81401,0,0,0,{"$f":"P402+P514","v":815812},19178.915067266968,815964,19502.729077266966,{"$f":"K515","v":152},{"$f":"U402+U514","v":298.11401000000001},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":736960},13902.963815648935,737112,99,null,{"$f":"J515=#REF!","v":{"$error":"#REF!"}},{"$f":"K515=AC515","v":false}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":252.52525252525251}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":292.93800146142274}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":72.982519396088534}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":618.44577338276372}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":1157.0141515151513}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Beed",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,{"$f":"O97*P97","v":0},0,0,null,null,null,null,null,0,{"$f":"X97*Y97","v":0},0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,79.94,null,{"$f":"D152","v":79.94},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,768.75040999999999,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":768.75040999999999},null,null,null,null,null,null,41.92,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":41.92}]
[null,"Total",{"$f":"C152","v":0},79.94,0,79.94,0,1,0,0,0,0,0,0,0,0,768.75040999999999,{"$f":"R152","v":0},{"$f":"S152","v":768.75040999999999},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},41.92,{"$f":"AA152","v":0},{"$f":"AB152","v":41.92}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",1944,58.32,1944,58.32,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,2505,{"$f":"O170*P170","v":75.149999999999991},2505,75.149999999999991,null,null,null,null,0.03,2505,{"$f":"X170*Y170","v":75.149999999999991},2505,75.149999999999991]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,0,{"$f":"O171*P171","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":1944},58.32,1944,58.32,1,1,0,0,0,0,0,0,null,2505,75.149999999999991,2505,75.149999999999991,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":2505},75.149999999999991,2505,75.149999999999991]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,324,{"$f":"O176*P176","v":9.7199999999999989},324,9.7199999999999989,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,324,9.7199999999999989,324,9.7199999999999989,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",25,0.75,25,0.75,1,1,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,324,{"$f":"X182*Y182","v":9.7199999999999989},324,9.7199999999999989]
[null,"(d) 3 months",299,4.4849999999999994,299,4.4849999999999994,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":324},5.2349999999999994,324,5.2349999999999994,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":324},9.7199999999999989,324,9.7199999999999989]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",44527,3784.7950000000001,44527,3784.7950000000001,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,42394,{"$f":"O194*P194","v":4239.4000000000005},42394,4239.4000000000005,null,null,null,null,0.1,42394,{"$f":"X194*Y194","v":4239.4000000000005},42394,4239.4000000000005]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":44527},3784.7950000000001,44527,3784.7950000000001,1,1,0,0,0,0,0,0,null,42394,4239.4000000000005,42394,4239.4000000000005,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":42394},4239.4000000000005,42394,4239.4000000000005]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":46795},3848.35,46795,3848.35,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":45223},4324.2700000000004,45223,4324.2700000000004,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":45223},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":4324.2700000000004},45223,4324.2700000000004]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",100585,150.8775,100585,150.8775,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,95280,{"$f":"O201*P201","v":142.92000000000002},{"$f":"K201+M201+P201","v":95280},{"$f":"L201+N201+Q201","v":142.92000000000002},null,null,null,null,1.5E-3,95280,{"$f":"X201*Y201","v":142.92000000000002},{"$f":"T201+V201+Y201","v":95280},{"$f":"U201+W201+Z201","v":142.92000000000002}]
[null,"(b) Braille Books Class I & II",16,2.4E-2,16,2.4E-2,1,1,0,0,null,null,null,null,1.5E-3,7,{"$f":"O202*P202","v":1.0500000000000001E-2},{"$f":"K202+M202+P202","v":7},1.0500000000000001E-2,null,null,null,null,1.5E-3,7,{"$f":"X202*Y202","v":1.0500000000000001E-2},{"$f":"T202+V202+Y202","v":7},{"$f":"U202+W202+Z202","v":1.0500000000000001E-2}]
[null,"(c) Large Print Books Class I & II",73,0.1095,73,0.1095,1,1,0,0,null,null,null,null,1.5E-3,81,{"$f":"O203*P203","v":0.1215},81,0.1215,null,null,null,null,1.5E-3,81,{"$f":"X203*Y203","v":0.1215},81,0.1215]
[null,"(d) Class III to V",144247,216.37049999999999,144247,216.37049999999999,1,1,0,0,null,null,null,null,1.5E-3,143573,215.3595,143573,215.3595,null,null,null,null,1.5E-3,143573,215.3595,143573,215.3595]
[null,"(e) Braille Books Class III to V",32,4.8000000000000001E-2,32,4.8000000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2]
[null,"(f) Large Print Books Class III to V",143,0.2145,143,0.2145,1,1,0,0,null,null,null,null,1.5E-3,155,0.23250000000000001,155,0.23250000000000001,null,null,null,null,1.5E-3,155,0.23250000000000001,155,0.23250000000000001]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",147141,367.85250000000002,147141,367.85250000000002,1,1,0,0,null,null,null,null,2.5000000000000001E-3,144254,360.63499999999999,144254,360.63499999999999,null,null,null,null,2.5000000000000001E-3,144254,360.63499999999999,144254,360.63499999999999]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",34,8.5000000000000006E-2,34,8.5000000000000006E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",134,0.33500000000000002,134,0.33500000000000002,1,1,0,0,null,null,null,null,2.5000000000000001E-3,132,0.33,132,0.33,null,null,null,null,2.5000000000000001E-3,132,0.33,132,0.33]
[null," Total ",{"$f":"SUM(C201:C209)","v":392405},735.91650000000004,392405,735.91650000000004,1,1,0,0,0,0,0,0,null,383511,719.66650000000004,383511,719.66650000000004,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":383511},719.66650000000004,383511,719.66650000000004]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",96548,386.19200000000001,96548,386.19200000000001,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,92654,{"$f":"O212*P212","v":370.61599999999999},{"$f":"K212+M212+P212","v":92654},370.61599999999999,null,null,null,null,4.0000000000000001E-3,92654,{"$f":"X212*Y212","v":370.61599999999999},{"$f":"T212+V212+Y212","v":92654},{"$f":"U212+W212+Z212","v":370.61599999999999}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",16487,65.948000000000008,16487,65.948000000000008,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,15655,{"$f":"O213*P213","v":62.620000000000005},15655,62.620000000000005,null,null,null,null,4.0000000000000001E-3,15655,{"$f":"X213*Y213","v":62.620000000000005},15655,62.620000000000005]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",2472,9.8879999999999999,2472,9.8879999999999999,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,2504,{"$f":"O214*P214","v":10.016},2504,10.016,null,null,null,null,4.0000000000000001E-3,2504,{"$f":"X214*Y214","v":10.016},2504,10.016]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",16060,64.239999999999995,16060,64.239999999999995,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,78807,{"$f":"O215*P215","v":315.22800000000001},78807,315.22800000000001,null,null,null,null,4.0000000000000001E-3,13359,{"$f":"X215*Y215","v":53.436},13359,53.436]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":131567},526.26799999999992,131567,526.26799999999992,1,1,0,0,0,0,0,0,null,189620,758.48,189620,758.48,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":124172},496.68799999999999,124172,496.68799999999999]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",634,3804,634,3804,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,634,{"$f":"O245*P245","v":4184.3999999999996},{"$f":"K245+M245+P245","v":634},4184.3999999999996,null,null,null,null,6.6,634,{"$f":"X245*Y245","v":4184.3999999999996},{"$f":"T245+V245+Y245","v":634},{"$f":"U245+W245+Z245","v":4184.3999999999996}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",27,162,27,162,1,1,0,0,null,null,null,null,6.6,27,178.2,27,178.2,null,null,null,null,6.6,27,178.2,27,178.2]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",79,39.5,79,39.5,1,1,0,0,null,null,null,null,0.5,77,38.5,77,38.5,null,null,null,null,0.5,77,38.5,77,38.5]
[null,"(b) Health and Physical Education ",79,39.5,79,39.5,1,1,0,0,null,null,null,null,0.5,77,38.5,77,38.5,null,null,null,null,0.5,77,38.5,77,38.5]
[null,"(c) Work Education ",79,39.5,79,39.5,1,1,0,0,null,null,null,null,0.5,77,38.5,77,38.5,null,null,null,null,0.5,77,38.5,77,38.5]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":898},4084.5,898,4084.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":892},4478.0999999999995,892,4478.0999999999995,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":892},{"$f":"SUM(Z245:Z261)","v":4478.0999999999995},892,4478.0999999999995]
[null,"Total ",{"$f":"C262","v":898},4084.5,898,4084.5,1,1,0,0,0,0,0,0,null,892,4478.0999999999995,892,4478.0999999999995,0,0,0,0,null,{"$f":"Y262","v":892},4478.0999999999995,892,4478.0999999999995]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":898},4084.5,898,4084.5,1,1,0,0,0,0,0,0,null,892,4478.0999999999995,892,4478.0999999999995,0,0,0,0,null,{"$f":"Y242+Y263","v":892},4478.0999999999995,892,4478.0999999999995]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",5226,41.808,5226,41.808,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,5313,{"$f":"O268*P268","v":106.26},{"$f":"K268+M268+P268","v":5313},106.26,null,null,null,null,0.01,5313,{"$f":"X268*Y268","v":53.13},{"$f":"T268+V268+Y268","v":5313},{"$f":"U268+W268+Z268","v":53.13}]
[null,"(b) Class III to V ",4500,36,4500,36,1,1,0,0,null,null,null,null,0.02,4543,{"$f":"O269*P269","v":90.86},4543,90.86,null,null,null,null,0.01,4543,{"$f":"X269*Y269","v":45.43},4543,45.43]
[null,"(c) Class VI to VIII ",4581,36.648000000000003,4581,36.648000000000003,1,1,0,0,null,null,null,null,0.02,5052,{"$f":"O270*P270","v":101.04},5052,101.04,null,null,null,null,0.01,5052,50.52,5052,50.52]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",5226,41.808,5226,41.808,1,1,0,0,null,null,null,null,0.01,5313,{"$f":"O272*P272","v":53.13},{"$f":"K272+M272+P272","v":5313},53.13,null,null,null,null,0.01,5313,{"$f":"X272*Y272","v":53.13},{"$f":"T272+V272+Y272","v":5313},{"$f":"U272+W272+Z272","v":53.13}]
[null,"(b) Class III to V",4500,36,4500,36,1,1,0,0,null,null,null,null,0.01,4543,{"$f":"O273*P273","v":45.43},4543,45.43,null,null,null,null,0.01,4543,{"$f":"X273*Y273","v":45.43},4543,45.43]
[null,"(c) Class VI to VIII",4581,36.648000000000003,4581,36.648000000000003,1,1,0,0,null,null,null,null,0.01,5052,{"$f":"O274*P274","v":50.52},5052,50.52,null,null,null,null,0.01,5052,{"$f":"X274*Y274","v":50.52},5052,50.52]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",284,2.2720000000000002,284,2.2720000000000002,1,1,0,0,null,null,null,null,0.02,190,{"$f":"O281*P281","v":3.8000000000000003},{"$f":"K281+M281+P281","v":190},3.8000000000000003,null,null,null,null,0.02,190,{"$f":"X281*Y281","v":3.8000000000000003},{"$f":"T281+V281+Y281","v":190},{"$f":"U281+W281+Z281","v":3.8000000000000003}]
[null,"(b) Class III to V",259,2.0720000000000001,259,2.0720000000000001,1,1,0,0,null,null,null,null,0.02,164,3.2800000000000002,164,3.2800000000000002,null,null,null,null,0.02,164,3.2800000000000002,164,3.2800000000000002]
[null,"(c) Class VI to VIII",262,2.0960000000000001,262,2.0960000000000001,1,1,0,0,null,null,null,null,0.02,181,3.62,181,3.62,null,null,null,null,0.02,181,3.62,181,3.62]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":15158},{"$f":"SUM(D268:D286)","v":236.10399999999998},{"$f":"SUM(E268:E286)-E272-E273-E274","v":15158},236.10399999999998,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":15489},458.69200000000001,{"$f":"SUM(R268:R286)-R272-R273-R274","v":15489},{"$f":"SUM(S268:S286)","v":458.69200000000001},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":15618},{"$f":"SUM(Z268:Z286)","v":311.68799999999999},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":15618},{"$f":"SUM(AB268:AB286)","v":311.68799999999999}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",54,196.01999999999998,54,196.01999999999998,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,72,{"$f":"O290*P290","v":274.32},{"$f":"K290+M290+P290","v":72},274.32,null,null,null,null,3.81,54,{"$f":"X290*Y290","v":205.74},{"$f":"T290+V290+Y290","v":54},{"$f":"U290+W290+Z290","v":205.74},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",24,87.12,24,87.12,1,1,0,0,null,null,null,null,3.81,24,91.44,24,91.44,null,null,null,null,3.81,24,91.44,24,91.44]
[null,"(c) 1 MIS Coordinator in position",0,0,0,0,0,0,0,0,null,null,null,null,3.81,12,45.72,12,45.72,null,null,null,null,3.81,0,0,0,0]
[null,"(d) 1 Data Entry Operator in position",7,20.212510703363915,7,20.212510703363915,1,1,0,0,null,null,null,null,3.3600000000000003,12,40.320000000000007,12,40.320000000000007,null,null,null,null,3.3600000000000003,7,23.520000000000003,7,23.520000000000003,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",4,11.8512,4,11.8512,1,1,0,0,null,null,null,null,3.36,88,295.68,88,295.68,null,null,null,null,3.36,5,16.8,5,16.8,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,12,12,12,12,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",12,6,12,6,1,1,0,0,null,null,null,null,0.5,12,6,12,6,null,null,null,null,0.5,12,6,12,6]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",12,3.5999999999999996,12,3.5999999999999996,1,1,0,0,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":12},{"$f":"SUM(D290:D300)","v":324.80371070336395},{"$f":"E298","v":12},324.80371070336395,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":12},771.48000000000013,{"$f":"R298","v":12},{"$f":"SUM(S290:S300)","v":771.48000000000013},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":12},{"$f":"SUM(Z290:Z300)","v":347.1},{"$f":"AA298","v":12},{"$f":"SUM(AB290:AB300)","v":347.1}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,203,20.3,203,20.3,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",203,20.3,203,20.3,1,1,0,0,null,null,null,null,0.1,203,20.3,203,20.3,null,null,null,null,0.1,203,20.3,203,20.3]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",203,24.36,203,24.36,1,1,0,0,null,null,null,null,0.12,203,24.36,203,24.36,null,null,null,null,0.12,203,24.36,203,24.36]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,203,6.09,203,6.09,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,203,4.0600000000000005,203,4.0600000000000005,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":203},{"$f":"SUM(D303:D309)","v":44.66},{"$f":"E306","v":203},44.66,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":203},75.110000000000014,{"$f":"R306","v":203},{"$f":"SUM(S303:S309)","v":75.110000000000014},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":203},{"$f":"SUM(Z303:Z309)","v":44.66},{"$f":"AA306","v":203},{"$f":"SUM(AB303:AB309)","v":44.66}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,2556,{"$f":"O317*P317","v":76.679999999999993},{"$f":"K317+M317+P317","v":2556},{"$f":"L317+N317+Q317","v":76.679999999999993},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,638,{"$f":"O318*P318","v":63.800000000000004},{"$f":"K318+M318+P318","v":638},{"$f":"L318+N318+Q318","v":63.800000000000004},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,3194,140.47999999999999,3194,140.47999999999999,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",5226,26.13,5226,26.13,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,5313,{"$f":"O323*P323","v":26.565000000000001},{"$f":"K323+M323+P323","v":5313},26.565000000000001,null,null,null,null,5.0000000000000001E-3,5313,{"$f":"X323*Y323","v":26.565000000000001},{"$f":"T323+V323+Y323","v":5313},{"$f":"U323+W323+Z323","v":26.565000000000001}]
[null,"(b) Class III to V",4500,22.5,4500,22.5,1,1,0,0,null,null,null,null,5.0000000000000001E-3,4543,{"$f":"O324*P324","v":22.715},4543,22.715,null,null,null,null,5.0000000000000001E-3,4543,{"$f":"X324*Y324","v":22.715},4543,22.715]
[16.02,"Upper Primary: Class VI to VIII",4581,22.905000000000001,4581,22.905000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,5052,{"$f":"O325*P325","v":25.26},5052,25.26,null,null,null,null,5.0000000000000001E-3,5052,{"$f":"X325*Y325","v":25.26},5052,25.26]
[null," Total ",{"$f":"SUM(C323:C325)","v":14307},71.534999999999997,14307,71.534999999999997,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":14908},{"$f":"SUM(Q322:Q325)","v":74.540000000000006},{"$f":"SUM(R322:R325)","v":14908},{"$f":"SUM(S322:S325)","v":74.540000000000006},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":14908},{"$f":"SUM(Z322:Z325)","v":74.540000000000006},{"$f":"SUM(AA322:AA325)","v":14908},{"$f":"SUM(AB322:AB325)","v":74.540000000000006}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",2831,141.55000000000001,2831,141.55000000000001,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,3164,{"$f":"O328*P328","v":158.20000000000002},{"$f":"K328+M328+P328","v":3164},{"$f":"L328+N328+Q328","v":158.20000000000002},null,null,null,null,0.05,3164,{"$f":"X328*Y328","v":158.20000000000002},{"$f":"T328+V328+Y328","v":3164},{"$f":"U328+W328+Z328","v":158.20000000000002}]
[17.02,"Upper Primary ",1195,83.65,1195,83.65,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1258,{"$f":"O329*P329","v":88.06},{"$f":"K329+M329+P329","v":1258},{"$f":"L329+N329+Q329","v":88.06},null,null,null,null,7.0000000000000007E-2,1258,{"$f":"X329*Y329","v":88.06},{"$f":"T329+V329+Y329","v":1258},{"$f":"U329+W329+Z329","v":88.06}]
[null," Total ",{"$f":"SUM(C328:C329)","v":4026},225.20000000000002,4026,225.20000000000002,1,1,0,0,0,0,0,0,null,4422,246.26000000000002,4422,246.26000000000002,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":4422},246.26000000000002,4422,246.26000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2912,218.4,2912,218.4,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,3194,237.15,{"$f":"K336+M336+P336","v":3194},{"$f":"L336+N336+Q336","v":237.15},null,null,null,null,7.4248591108328113E-2,3194,{"$f":"X336*Y336","v":237.15},{"$f":"T336+V336+Y336","v":3194},{"$f":"U336+W336+Z336","v":237.15}]
[null," Total ",{"$f":"C336","v":2912},218.4,2912,218.4,1,1,0,0,0,0,0,0,null,3194,237.15,3194,237.15,0,0,0,0,null,3194,{"$f":"Z336","v":237.15},3194,237.15]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",8652,259.56,8652,259.56,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,7651,{"$f":"O340*P340","v":229.53},{"$f":"K340+M340+P340","v":7651},{"$f":"L340+N340+Q340","v":229.53},null,null,null,null,0.03,7378,{"$f":"X340*Y340","v":221.34},{"$f":"T340+V340+Y340","v":7378},{"$f":"U340+W340+Z340","v":221.34}]
[null," Total ",{"$f":"C340","v":8652},259.56,8652,259.56,1,1,0,0,0,0,0,0,null,7651,229.53,7651,229.53,0,0,0,0,null,{"$f":"Y340","v":7378},221.34,7378,221.34]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",15468,46.404000000000003,15468,46.404000000000003,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,19272,{"$f":"O350*P350","v":57.816000000000003},{"$f":"K350+M350+P350","v":19272},{"$f":"L350+N350+Q350","v":57.816000000000003},null,null,null,null,3.0000000000000001E-3,15414,{"$f":"X350*Y350","v":46.242000000000004},{"$f":"T350+V350+Y350","v":15414},{"$f":"U350+W350+Z350","v":46.242000000000004}]
[null," Total ",{"$f":"SUM(C349:C350)","v":15468},46.404000000000003,15468,46.404000000000003,1,1,0,0,0,0,0,0,null,19272,57.816000000000003,19272,57.816000000000003,0,0,0,0,null,{"$f":"Y350","v":15414},{"$f":"SUM(Z349:Z350)","v":46.242000000000004},15414,46.242000000000004]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,2.4129,null,0,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},2.4129,1,{"$f":"J354","v":2.4129},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":2.4129},{"$f":"K354","v":1},2.4129,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":2.4129}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,15.0601,null,null,0,0,0,15.0601,6,15.0601,null,null,null,null,0,0,15.0601,6,15.0601,null,null,null,null,0,0,15.0601]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",25,187.64427272727272,null,91.64,0,0.48837088746743718,25,96.004272727272721,22,96.004272727272721,null,null,7.77,278,2160.06,278,2256.0642727272725,22,96.004272727272721,null,null,7.77,46,357.41999999999996,46,453.42427272727269]
[23.060000000000009,"Additional Class Room (Rural)",0,20.2491709090909,null,null,0,0,0,20.2491709090909,33,20.2491709090909,null,null,7.77,0,0,0,20.2491709090909,33,20.2491709090909,null,null,7.77,null,0,0,20.2491709090909]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,2.9412000000000003,null,null,0,0,0,2.9412000000000003,0,2.9412000000000003,null,null,8.42,0,0,0,2.9412000000000003,0,2.9412000000000003,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":2.9412000000000003}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,78,2212.08,{"$f":"P362","v":78},2212.08,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",76,220.54480000000001,null,144.06479999999999,0,0.65322238384219433,76,76.480000000000018,24,76.480000000000018,null,null,1.9,null,0,{"$f":"P363","v":0},76.480000000000018,24,76.480000000000018,null,null,1.9,null,0,{"$f":"Y363","v":0},76.480000000000018]
[23.110000000000003,"Additional Separate Girls Toilet",58,101.5,{"$f":"C364","v":58},39.069999999999936,1,0.38492610837438362,0,62.430000000000064,51,62.430000000000064,null,null,1.9,null,0,0,62.430000000000064,51,62.430000000000064,null,null,1.9,null,0,{"$f":"Y364","v":0},62.430000000000064]
[23.120000000000005,"Dysfunctional Boys Toilets",0,14,null,4.0200000000000102,0,0.28714285714285787,0,9.9799999999999898,15,9.9799999999999898,null,null,1.9,0,0,0,9.9799999999999898,15,9.9799999999999898,null,null,1.9,null,0,0,9.9799999999999898]
[23.130000000000006,"Drinking Water Facility ",0,3.2519999999999998,{"$f":"C366","v":0},3.25,0,0.99938499384993862,0,1.9999999999997797E-3,0,1.9999999999997797E-3,null,null,null,null,0,0,1.9999999999997797E-3,0,1.9999999999997797E-3,null,null,null,null,0,0,1.9999999999997797E-3]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,16485,1137.4650000000001,16485,1137.4650000000001,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,737,221.1,737,221.1,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,48.300000000000004,null,36.300000000000004,0,0.75155279503105588,0,12,9,12,null,null,null,null,0,0,12,9,12,null,null,null,null,0,0,12]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,27.6,null,19.600000000000001,0,0.71014492753623193,0,8,6,8,null,null,null,null,0,0,8,6,8,null,null,null,null,0,0,8]
[23.180000000000014,"Dysfunctional Girls Toilets",0,225,null,213.75,0,0.95,0,11.25,1,11.25,null,null,1.9,0,0,0,11.25,1,11.25,null,null,1.9,0,0,0,11.25]
[23.190000000000015,"Ramps with Handrails ",0,88.320000000000007,null,88.32,0,0.99999999999999989,0,0,0,0,null,null,0.24,646,155.04,646,155.04,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,20,5,20,5,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",13,20.771999999999998,null,{"$f":"D375","v":20.771999999999998},0,1,13,0,null,0,null,null,null,19,25.36,19,25.36,0,0,null,null,null,13,15.89,13,15.89]
[23.230000000000022,"Major Repairs for Upper Primary School",5,13.12,null,{"$f":"D376","v":13.12},0,1,5,0,null,0,null,null,null,16,24.57,16,24.57,0,0,null,null,null,11,15.49,11,15.49]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":177},990.71644363636369,58,673.90679999999998,0.32768361581920902,0.68022167627143304,119,316.80964363636377,168,316.80964363636377,0,0,null,18279,5940.6749999999993,{"$f":"SUM(R354:R382)","v":18279},{"$f":"SUM(S354:S382)","v":6257.4846436363641},{"$f":"SUM(T354:T382)","v":168},{"$f":"SUM(U354:U382)","v":316.80964363636377},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":70},388.79999999999995,70,705.60964363636356]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,225.94311943158544,null,225.94311943158544,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,329.21654684999993,{"$f":"K387+M387+P387","v":0},329.21654684999993,null,null,null,null,null,{"$f":"Y395*7","v":0},228,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":228}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},225.94311943158544,0,225.94311943158544,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":329.21654684999993},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":329.21654684999993},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":228},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":228}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,388.94659819999998,null,{"$f":"L391+N391+Q391","v":388.94659819999998},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",1004,93.266319999999993,1004,93.266319999999993,1,1,{"$f":"C392-G392","v":1003},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,1024,71.257052133462267,{"$f":"T392+V392+Y392","v":1024},{"$f":"U392+W392+Z392","v":71.257052133462267}]
[null,"(b) Class III to V",1836,161.56799999999998,1836,161.56799999999998,1,1,{"$f":"C393-G393","v":1835},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,1532,91.616209885880068,1532,91.616209885880068]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,638,41.72,638,41.72]
[24.03,"Community Mobilization activities (up to 0.5%)",0,51.767972422200152,0,51.767972422200152,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,97.236649549999996,0,97.236649549999996,null,null,null,null,null,null,50.89789438104448,0,50.89789438104448,null,{"$f":"AB515/188","v":0.30851063829787234}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":2840},{"$f":"SUM(D392:D395)+D390","v":532.54541185378559},{"$f":"SUM(E392:E395)+E390","v":2840},532.54541185378559,1,1,2838,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":815.39979459999995},{"$f":"SUM(R390:R395)","v":0},815.39979459999995,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":3194},{"$f":"SUM(Z390:Z395)","v":483.49115640038679},{"$f":"SUM(AA390:AA395)","v":3194},483.49115640038679]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":635422},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":12324.808846193511},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":635303},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":12007.999202557148},0.99981272288337519,0.97429496492887113,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":2957},316.80964363636377,168,316.80964363636377,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":705871},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":20196.3997046},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":705871},20513.209348236363,119,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":316.80964363636377},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":618212},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":12561.915656400388},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":618212},{"$f":"U397+W397+Z397","v":12878.725300036751}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":635422},12324.808846193511,635303,12007.999202557148,0.99981272288337519,0.97429496492887113,2957,316.80964363636377,168,316.80964363636377,0,0,0,705871,{"$f":"Q397+Q401","v":20196.3997046},{"$f":"R397+R401","v":705871},20513.209348236363,119,{"$f":"U397+U401","v":316.80964363636377},0,0,0,{"$f":"Y397+Y401","v":618212},12561.915656400388,618212,12878.725300036751]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O414*P414","v":0},0,0,0,0,null,null,null,null,{"$f":"X414*Y414","v":0},0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"X411*Y411","v":0},0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",3,54,3,54,1,1,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,300,{"$f":"O417*P417","v":54},{"$f":"K417+M417+P417","v":300},54,null,null,null,null,0.18,300,{"$f":"X417*Y417","v":54},{"$f":"T417+V417+Y417","v":300},{"$f":"U417+W417+Z417","v":54}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",3,3.5999999999999996,3,3.5999999999999996,1,1,0,0,null,null,null,null,1.2E-2,300,{"$f":"O418*P418","v":3.6},300,3.6,null,null,null,null,1.2E-2,300,{"$f":"X418*Y418","v":3.6},300,3.6]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",3,3,3,3,1,1,0,0,null,null,null,null,0.01,300,{"$f":"O419*P419","v":3},300,3,null,null,null,null,0.01,300,{"$f":"X419*Y419","v":3},300,3]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,3,9,1,1,0,0,null,null,null,null,3,3,{"$f":"O421*P421","v":9},3,9,null,null,null,null,3,3,{"$f":"X421*Y421","v":9},3,9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",3,36,3,36,1,1,0,0,null,null,null,null,12,3,36,3,36,null,null,null,null,12,3,36,3,36]
["(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",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,5.4,3,5.4,1,1,0,0,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.6000000000000005,3,3.6000000000000005,1,1,0,0,null,null,null,null,1.2000000000000002,3,3.6000000000000005,3,3.6000000000000005,null,null,null,null,1.2000000000000002,3,3.6000000000000005,3,3.6000000000000005]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.6000000000000005,3,3.6000000000000005,1,1,0,0,null,null,null,null,1.2000000000000002,3,3.6000000000000005,3,3.6000000000000005,null,null,null,null,1.2000000000000002,3,3.6000000000000005,3,3.6000000000000005]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.3999999999999995,3,5.3999999999999995,1,1,0,0,null,null,null,null,1.7999999999999998,3,5.3999999999999995,3,5.3999999999999995,null,null,null,null,1.7999999999999998,3,5.3999999999999995,3,5.3999999999999995]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",3,3,3,3,1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",3,3,3,3,1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",3,3.75,3,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",3,2.25,3,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",3,2.25,3,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",3,0.60000000000000009,3,0.60000000000000009,1,1,0,0,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",3,0.60000000000000009,3,0.60000000000000009,1,1,0,0,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",3,1.5,3,1.5,1,1,0,0,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,{"$f":"X437*Y437","v":1.5},300,1.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",3,0.60000000000000009,3,0.60000000000000009,1,1,0,0,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":3},{"$f":"SUM(D417:D438)","v":141.14999999999998},{"$f":"E417","v":3},{"$f":"SUM(F417:F438)","v":141.14999999999998},1,1,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":300},{"$f":"SUM(Q417:Q438)","v":141.14999999999998},{"$f":"R417","v":300},{"$f":"SUM(S417:S438)","v":141.14999999999998},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":300},{"$f":"SUM(Z417:Z438)","v":141.14999999999998},{"$f":"AA417","v":300},{"$f":"SUM(AB417:AB438)","v":141.14999999999998}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":3},{"$f":"D415+D439","v":141.14999999999998},{"$f":"E439","v":3},{"$f":"F415+F439","v":141.14999999999998},1,1,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":300},{"$f":"Q415+Q439","v":141.14999999999998},{"$f":"R439","v":300},{"$f":"S415+S439","v":141.14999999999998},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":300},{"$f":"Z415+Z439","v":141.14999999999998},{"$f":"AA439","v":300},{"$f":"AB415+AB439","v":141.14999999999998}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":3},{"$f":"D439+D475+D510","v":141.14999999999998},{"$f":"E439+E475+E510","v":3},{"$f":"F439+F475+F510","v":141.14999999999998},1,1,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":300},141.14999999999998,300,141.14999999999998,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":300},141.14999999999998,300,141.14999999999998]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":3},{"$f":"D513+D512","v":141.14999999999998},{"$f":"E440+E476+E511","v":3},{"$f":"F513+F512","v":141.14999999999998},1,1,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":300},{"$f":"Q513+Q512","v":141.14999999999998},300,141.14999999999998,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":300},{"$f":"Z513+Z512","v":141.14999999999998},300,141.14999999999998]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":635425},{"$f":"D402+D514","v":12465.958846193511},{"$f":"E402+E514","v":635306},{"$f":"F402+F514","v":12149.149202557148},{"$f":"IFERROR(100*E515/C515,0)","v":99.981272376755712},{"$f":"IFERROR(100*F515/D515,0)","v":97.458601880968814},{"$f":"I402+I514","v":2957},316.80964363636377,168,316.80964363636377,0,0,0,{"$f":"P402+P514","v":706171},20337.549704600002,706339,20654.359348236365,{"$f":"K515","v":168},{"$f":"U402+U514","v":316.80964363636377},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":618512},12703.065656400388,618680,58]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":393.10344827586204}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":352.74700348162474}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":87.754990312145651}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":833.60544206963243}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":1216.5683510971785}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Bhandara",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,{"$f":"O97*P97","v":0},0,0,null,null,null,null,null,0,{"$f":"X97*Y97","v":0},0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,60.9,null,{"$f":"D152","v":60.9},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,713.67935,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":713.67935},null,null,null,null,null,null,57.26,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":57.26}]
[null,"Total",{"$f":"C152","v":0},60.9,0,60.9,0,1,0,0,0,0,0,0,0,0,713.67935,{"$f":"R152","v":0},{"$f":"S152","v":713.67935},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},57.26,{"$f":"AA152","v":0},{"$f":"AB152","v":57.26}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",264,7.92,264,7.92,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,63,{"$f":"O170*P170","v":1.89},63,1.89,null,null,null,null,0.03,63,{"$f":"X170*Y170","v":1.89},63,1.89]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,88569,{"$f":"O171*P171","v":1328.5349999999999},88569,1328.5349999999999,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":264},7.92,264,7.92,1,1,0,0,0,0,0,0,null,88632,1330.425,88632,1330.425,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":63},1.89,63,1.89]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0]
[null,"(d) 3 months",114,1.71,114,1.71,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":114},1.71,114,1.71,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":378},9.629999999999999,378,9.629999999999999,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":88632},1330.425,88632,1330.425,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":63},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":1.89},63,1.89]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",27416,41.124000000000002,27416,41.124000000000002,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,26367,{"$f":"O201*P201","v":39.5505},{"$f":"K201+M201+P201","v":26367},{"$f":"L201+N201+Q201","v":39.5505},null,null,null,null,1.5E-3,26367,{"$f":"X201*Y201","v":39.5505},{"$f":"T201+V201+Y201","v":26367},{"$f":"U201+W201+Z201","v":39.5505}]
[null,"(b) Braille Books Class I & II",12,1.8000000000000002E-2,12,1.8000000000000002E-2,1,1,0,0,null,null,null,null,1.5E-3,17,{"$f":"O202*P202","v":2.5500000000000002E-2},{"$f":"K202+M202+P202","v":17},2.5500000000000002E-2,null,null,null,null,1.5E-3,17,{"$f":"X202*Y202","v":2.5500000000000002E-2},{"$f":"T202+V202+Y202","v":17},{"$f":"U202+W202+Z202","v":2.5500000000000002E-2}]
[null,"(c) Large Print Books Class I & II",11,1.6500000000000001E-2,11,1.6500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,5,{"$f":"O203*P203","v":7.4999999999999997E-3},5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,{"$f":"X203*Y203","v":7.4999999999999997E-3},5,7.4999999999999997E-3]
[null,"(d) Class III to V",45193,67.789500000000004,45193,67.789500000000004,1,1,0,0,null,null,null,null,1.5E-3,44091,66.136499999999998,44091,66.136499999999998,null,null,null,null,1.5E-3,44091,66.136499999999998,44091,66.136499999999998]
[null,"(e) Braille Books Class III to V",14,2.1000000000000001E-2,14,2.1000000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2]
[null,"(f) Large Print Books Class III to V",28,4.2000000000000003E-2,28,4.2000000000000003E-2,1,1,0,0,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",52291,130.72749999999999,52291,130.72749999999999,1,1,0,0,null,null,null,null,2.5000000000000001E-3,49676,124.19,49676,124.19,null,null,null,null,2.5000000000000001E-3,49676,124.19,49676,124.19]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",30,7.4999999999999997E-2,30,7.4999999999999997E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,29,7.2499999999999995E-2,29,7.2499999999999995E-2,null,null,null,null,2.5000000000000001E-3,29,7.2499999999999995E-2,29,7.2499999999999995E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",74,0.185,74,0.185,1,1,0,0,null,null,null,null,2.5000000000000001E-3,65,0.16250000000000001,65,0.16250000000000001,null,null,null,null,2.5000000000000001E-3,65,0.16250000000000001,65,0.16250000000000001]
[null," Total ",{"$f":"SUM(C201:C209)","v":125069},239.99849999999998,125069,239.99849999999998,1,1,0,0,0,0,0,0,null,120269,230.17349999999996,120269,230.17349999999996,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":120269},230.17349999999996,120269,230.17349999999996]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",33987,135.94800000000001,33987,135.94800000000001,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,33095,{"$f":"O212*P212","v":132.38},{"$f":"K212+M212+P212","v":33095},132.38,null,null,null,null,4.0000000000000001E-3,33095,{"$f":"X212*Y212","v":132.38},{"$f":"T212+V212+Y212","v":33095},{"$f":"U212+W212+Z212","v":132.38}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",4587,18.347999999999999,4587,18.347999999999999,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,4326,{"$f":"O213*P213","v":17.304000000000002},4326,17.304000000000002,null,null,null,null,4.0000000000000001E-3,4326,{"$f":"X213*Y213","v":17.304000000000002},4326,17.304000000000002]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",2603,10.412000000000001,2603,10.412000000000001,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,2513,{"$f":"O214*P214","v":10.052},2513,10.052,null,null,null,null,4.0000000000000001E-3,2513,{"$f":"X214*Y214","v":10.052},2513,10.052]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",16034,64.135999999999996,16034,64.135999999999996,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,26711,{"$f":"O215*P215","v":106.84400000000001},26711,106.84400000000001,null,null,null,null,4.0000000000000001E-3,17491,{"$f":"X215*Y215","v":69.963999999999999},17491,69.963999999999999]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":57211},228.84399999999999,57211,228.84399999999999,1,1,0,0,0,0,0,0,null,66645,266.58,66645,266.58,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":57425},229.7,57425,229.7]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",98,588,98,588,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,98,{"$f":"O245*P245","v":646.79999999999995},{"$f":"K245+M245+P245","v":98},646.79999999999995,null,null,null,null,6.6,98,{"$f":"X245*Y245","v":646.79999999999995},{"$f":"T245+V245+Y245","v":98},{"$f":"U245+W245+Z245","v":646.79999999999995}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",34,17,34,17,1,1,0,0,null,null,null,null,0.5,34,17,34,17,null,null,null,null,0.5,34,17,34,17]
[null,"(b) Health and Physical Education ",34,17,34,17,1,1,0,0,null,null,null,null,0.5,34,17,34,17,null,null,null,null,0.5,34,17,34,17]
[null,"(c) Work Education ",34,17,34,17,1,1,0,0,null,null,null,null,0.5,34,17,34,17,null,null,null,null,0.5,34,17,34,17]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":200},639,200,639,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":200},697.8,200,697.8,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":200},{"$f":"SUM(Z245:Z261)","v":697.8},200,697.8]
[null,"Total ",{"$f":"C262","v":200},639,200,639,1,1,0,0,0,0,0,0,null,200,697.8,200,697.8,0,0,0,0,null,{"$f":"Y262","v":200},697.8,200,697.8]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":200},639,200,639,1,1,0,0,0,0,0,0,null,200,697.8,200,697.8,0,0,0,0,null,{"$f":"Y242+Y263","v":200},697.8,200,697.8]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",1554,12.432,1554,12.432,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,1686,{"$f":"O268*P268","v":33.72},{"$f":"K268+M268+P268","v":1686},33.72,null,null,null,null,0.01,1686,{"$f":"X268*Y268","v":16.86},{"$f":"T268+V268+Y268","v":1686},{"$f":"U268+W268+Z268","v":16.86}]
[null,"(b) Class III to V ",1263,10.104000000000001,1263,10.104000000000001,1,1,0,0,null,null,null,null,0.02,1315,{"$f":"O269*P269","v":26.3},1315,26.3,null,null,null,null,0.01,1315,{"$f":"X269*Y269","v":13.15},1315,13.15]
[null,"(c) Class VI to VIII ",2047,16.376000000000001,2047,16.376000000000001,1,1,0,0,null,null,null,null,0.02,1861,{"$f":"O270*P270","v":37.22},1861,37.22,null,null,null,null,0.01,1861,18.61,1861,18.61]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1554,12.432,1554,12.432,1,1,0,0,null,null,null,null,0.01,1686,{"$f":"O272*P272","v":16.86},{"$f":"K272+M272+P272","v":1686},16.86,null,null,null,null,0.01,1686,{"$f":"X272*Y272","v":16.86},{"$f":"T272+V272+Y272","v":1686},{"$f":"U272+W272+Z272","v":16.86}]
[null,"(b) Class III to V",1263,10.104000000000001,1263,10.104000000000001,1,1,0,0,null,null,null,null,0.01,1315,{"$f":"O273*P273","v":13.15},1315,13.15,null,null,null,null,0.01,1315,{"$f":"X273*Y273","v":13.15},1315,13.15]
[null,"(c) Class VI to VIII",2047,16.376000000000001,2047,16.376000000000001,1,1,0,0,null,null,null,null,0.01,1861,{"$f":"O274*P274","v":18.61},1861,18.61,null,null,null,null,0.01,1861,{"$f":"X274*Y274","v":18.61},1861,18.61]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",103,0.82400000000000007,103,0.82400000000000007,1,1,0,0,null,null,null,null,0.02,62,{"$f":"O281*P281","v":1.24},{"$f":"K281+M281+P281","v":62},1.24,null,null,null,null,0.02,62,{"$f":"X281*Y281","v":1.24},{"$f":"T281+V281+Y281","v":62},{"$f":"U281+W281+Z281","v":1.24}]
[null,"(b) Class III to V",94,0.752,94,0.752,1,1,0,0,null,null,null,null,0.02,50,1,50,1,null,null,null,null,0.02,50,1,50,1]
[null,"(c) Class VI to VIII",120,0.96,120,0.96,1,1,0,0,null,null,null,null,0.02,68,1.36,68,1.36,null,null,null,null,0.02,68,1.36,68,1.36]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":5229},{"$f":"SUM(D268:D286)","v":81.152000000000001},{"$f":"SUM(E268:E286)-E272-E273-E274","v":5229},81.152000000000001,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":5090},150.25200000000004,{"$f":"SUM(R268:R286)-R272-R273-R274","v":5090},{"$f":"SUM(S268:S286)","v":150.25200000000004},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":5217},{"$f":"SUM(Z268:Z286)","v":103.66799999999999},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":5217},{"$f":"SUM(AB268:AB286)","v":103.66799999999999}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",41,148.82999999999998,41,148.82999999999998,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,42,{"$f":"O290*P290","v":160.02000000000001},{"$f":"K290+M290+P290","v":42},160.02000000000001,null,null,null,null,3.81,41,{"$f":"X290*Y290","v":156.21},{"$f":"T290+V290+Y290","v":41},{"$f":"U290+W290+Z290","v":156.21},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",14,50.82,14,50.82,1,1,0,0,null,null,null,null,3.81,14,53.34,14,53.34,null,null,null,null,3.81,14,53.34,14,53.34]
[null,"(c) 1 MIS Coordinator in position",6,21.78,6,21.78,1,1,0,0,null,null,null,null,3.81,7,26.67,7,26.67,null,null,null,null,3.81,6,22.86,6,22.86]
[null,"(d) 1 Data Entry Operator in position",6,17.325009174311926,6,17.325009174311926,1,1,0,0,null,null,null,null,3.3600000000000003,7,23.520000000000003,7,23.520000000000003,null,null,null,null,3.3600000000000003,6,20.160000000000004,6,20.160000000000004,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,23.702400000000001,8,23.702400000000001,1,1,0,0,null,null,null,null,3.36,33,110.88,33,110.88,null,null,null,null,3.36,7,23.52,7,23.52,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,7,7,7,7,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",7,3.5,7,3.5,1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,7,2.1,1,1,0,0,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":7},{"$f":"SUM(D290:D300)","v":268.05740917431194},{"$f":"E298","v":7},268.05740917431194,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":7},388.43,{"$f":"R298","v":7},{"$f":"SUM(S290:S300)","v":388.43},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":7},{"$f":"SUM(Z290:Z300)","v":281.69000000000005},{"$f":"AA298","v":7},{"$f":"SUM(AB290:AB300)","v":281.69000000000005}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,80,8,80,8,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",80,8,80,8,1,1,0,0,null,null,null,null,0.1,80,8,80,8,null,null,null,null,0.1,80,8,80,8]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",80,9.6,80,9.6,1,1,0,0,null,null,null,null,0.12,80,9.6,80,9.6,null,null,null,null,0.12,80,9.6,80,9.6]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,80,2.4,80,2.4,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,80,1.6,80,1.6,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":80},{"$f":"SUM(D303:D309)","v":17.600000000000001},{"$f":"E306","v":80},17.600000000000001,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":80},29.6,{"$f":"R306","v":80},{"$f":"SUM(S303:S309)","v":29.6},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":80},{"$f":"SUM(Z303:Z309)","v":17.600000000000001},{"$f":"AA306","v":80},{"$f":"SUM(AB303:AB309)","v":17.600000000000001}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,42.176400000000001,1,42.176400000000001,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",20,0,20,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":42.176400000000001},{"$f":"E313","v":1},42.176400000000001,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,823,{"$f":"O317*P317","v":24.689999999999998},{"$f":"K317+M317+P317","v":823},{"$f":"L317+N317+Q317","v":24.689999999999998},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,293,{"$f":"O318*P318","v":29.3},{"$f":"K318+M318+P318","v":293},{"$f":"L318+N318+Q318","v":29.3},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1116,53.989999999999995,1116,53.989999999999995,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",1554,7.7700000000000005,1554,7.7700000000000005,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,1686,{"$f":"O323*P323","v":8.43},{"$f":"K323+M323+P323","v":1686},8.43,null,null,null,null,5.0000000000000001E-3,1686,{"$f":"X323*Y323","v":8.43},{"$f":"T323+V323+Y323","v":1686},{"$f":"U323+W323+Z323","v":8.43}]
[null,"(b) Class III to V",1263,6.3150000000000004,1263,6.3150000000000004,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1315,{"$f":"O324*P324","v":6.5750000000000002},1315,6.5750000000000002,null,null,null,null,5.0000000000000001E-3,1315,{"$f":"X324*Y324","v":6.5750000000000002},1315,6.5750000000000002]
[16.02,"Upper Primary: Class VI to VIII",2047,10.234999999999999,2047,10.234999999999999,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1861,{"$f":"O325*P325","v":9.3049999999999997},1861,9.3049999999999997,null,null,null,null,5.0000000000000001E-3,1861,{"$f":"X325*Y325","v":9.3049999999999997},1861,9.3049999999999997]
[null," Total ",{"$f":"SUM(C323:C325)","v":4864},24.32,4864,24.32,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":4862},{"$f":"SUM(Q322:Q325)","v":24.31},{"$f":"SUM(R322:R325)","v":4862},{"$f":"SUM(S322:S325)","v":24.31},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":4862},{"$f":"SUM(Z322:Z325)","v":24.31},{"$f":"SUM(AA322:AA325)","v":4862},{"$f":"SUM(AB322:AB325)","v":24.31}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",907,45.35,907,45.35,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1095,{"$f":"O328*P328","v":54.75},{"$f":"K328+M328+P328","v":1095},{"$f":"L328+N328+Q328","v":54.75},null,null,null,null,0.05,1095,{"$f":"X328*Y328","v":54.75},{"$f":"T328+V328+Y328","v":1095},{"$f":"U328+W328+Z328","v":54.75}]
[17.02,"Upper Primary ",500,35,500,35,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,552,{"$f":"O329*P329","v":38.64},{"$f":"K329+M329+P329","v":552},{"$f":"L329+N329+Q329","v":38.64},null,null,null,null,7.0000000000000007E-2,552,{"$f":"X329*Y329","v":38.64},{"$f":"T329+V329+Y329","v":552},{"$f":"U329+W329+Z329","v":38.64}]
[null," Total ",{"$f":"SUM(C328:C329)","v":1407},80.349999999999994,1407,80.349999999999994,1,1,0,0,0,0,0,0,null,1647,93.39,1647,93.39,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":1647},93.39,1647,93.39]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1084,81.3,1084,81.3,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,1116,83.7,{"$f":"K336+M336+P336","v":1116},{"$f":"L336+N336+Q336","v":83.7},null,null,null,null,7.4999999999999997E-2,1116,{"$f":"X336*Y336","v":83.7},{"$f":"T336+V336+Y336","v":1116},{"$f":"U336+W336+Z336","v":83.7}]
[null," Total ",{"$f":"C336","v":1084},81.3,1084,81.3,1,1,0,0,0,0,0,0,null,1116,83.7,1116,83.7,0,0,0,0,null,1116,{"$f":"Z336","v":83.7},1116,83.7]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",4333,129.99,4333,129.99,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,4936,{"$f":"O340*P340","v":148.07999999999998},{"$f":"K340+M340+P340","v":4936},{"$f":"L340+N340+Q340","v":148.07999999999998},null,null,null,null,0.03,4738,{"$f":"X340*Y340","v":142.13999999999999},{"$f":"T340+V340+Y340","v":4738},{"$f":"U340+W340+Z340","v":142.13999999999999}]
[null," Total ",{"$f":"C340","v":4333},129.99,4333,129.99,1,1,0,0,0,0,0,0,null,4936,148.07999999999998,4936,148.07999999999998,0,0,0,0,null,{"$f":"Y340","v":4738},142.13999999999999,4738,142.13999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",4962,14.886000000000001,4962,14.886000000000001,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,6912,{"$f":"O350*P350","v":20.736000000000001},{"$f":"K350+M350+P350","v":6912},{"$f":"L350+N350+Q350","v":20.736000000000001},null,null,null,null,3.0000000000000001E-3,4962,{"$f":"X350*Y350","v":14.886000000000001},{"$f":"T350+V350+Y350","v":4962},{"$f":"U350+W350+Z350","v":14.886000000000001}]
[null," Total ",{"$f":"SUM(C349:C350)","v":4962},14.886000000000001,4962,14.886000000000001,1,1,0,0,0,0,0,0,null,6912,20.736000000000001,6912,20.736000000000001,0,0,0,0,null,{"$f":"Y350","v":4962},{"$f":"SUM(Z349:Z350)","v":14.886000000000001},4962,14.886000000000001]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,1.9529999999999954,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},1.9529999999999954,1,{"$f":"J354","v":1.9529999999999954},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":1.9529999999999954},{"$f":"K354","v":1},1.9529999999999954,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":1.9529999999999954}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0.58188500000000021,null,null,0,0,0,0.58188500000000021,1,0.58188500000000021,null,null,null,null,0,0,0.58188500000000021,1,0.58188500000000021,null,null,null,null,0,0,0.58188500000000021]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,0,null,null,0,0,0,0,0,0,null,null,7.77,27,209.79,27,209.79,0,0,null,null,7.77,2,15.54,2,15.54]
[23.060000000000009,"Additional Class Room (Rural)",0,146.86604799999998,null,124.86604799999998,0,0.85020363590092651,0,22,3,22,null,null,7.77,60,466.2,60,488.2,3,22,null,null,7.77,7,54.39,7,76.39]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,1.0394999999999999,null,1.0394999999999999,0,1,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",0,2.4500000000000002,null,2.4500000000000002,0,1,0,0,0,0,null,null,1.9,null,0,{"$f":"P363","v":0},0,0,0,null,null,1.9,null,0,{"$f":"Y363","v":0},0]
[23.110000000000003,"Additional Separate Girls Toilet",3,10.790000000000001,{"$f":"C364","v":3},10.790000000000001,1,1,0,0,0,0,null,null,1.9,null,0,0,0,0,0,null,null,1.9,null,0,{"$f":"Y364","v":0},0]
[23.120000000000005,"Dysfunctional Boys Toilets",0,2.4000000000000004,null,2.4000000000000004,0,1,0,0,0,0,null,null,1.9,9,17.099999999999998,9,17.099999999999998,0,0,null,null,1.9,2,3.8,2,3.8]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,509,35.121000000000002,509,35.121000000000002,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,10,3,10,3,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,13.8,null,13.8,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,3.3699999999999992,null,3.3699999999999992,0,1,0,0,0,0,null,null,1.9,15,28.5,15,28.5,0,0,null,null,1.9,1,1.9,1,1.9]
[23.190000000000015,"Ramps with Handrails ",0,9.9999999999997868E-3,null,9.9999999999997868E-3,0,1,0,0,0,0,null,null,0.24,21,5.04,21,5.04,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,0,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,0,0,0,0,0,0,0,null,null,0.25,144,36,144,36,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",7,18.369,null,{"$f":"D375","v":18.369},0,1,7,0,null,0,null,null,null,8,19.3,8,19.3,0,0,null,null,null,7,15.49,7,15.49]
[23.230000000000022,"Major Repairs for Upper Primary School",5,12.74,null,{"$f":"D376","v":12.74},0,1,5,0,null,0,null,null,null,10,28.64,10,28.64,0,0,null,null,null,7,18.48,7,18.48]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":15},214.36943299999999,3,189.83454799999998,0.2,0.88554858471823261,12,24.534884999999996,5,24.534884999999996,0,0,null,813,848.69099999999992,{"$f":"SUM(R354:R382)","v":813},{"$f":"SUM(S354:S382)","v":873.22588499999995},{"$f":"SUM(T354:T382)","v":5},{"$f":"SUM(U354:U382)","v":24.534884999999996},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":26},109.60000000000001,26,134.134885]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,77.732618623233762,null,77.732618623233762,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,142.15896474999997,{"$f":"K387+M387+P387","v":0},142.15896474999997,null,null,null,null,null,{"$f":"Y395*7","v":0},79,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":79}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},77.732618623233762,0,77.732618623233762,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":142.15896474999997},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":142.15896474999997},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":79},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":79}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,104.09083699999998,null,{"$f":"L391+N391+Q391","v":104.09083699999998},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",298,26.636749999999999,298,26.636749999999999,1,1,{"$f":"C392-G392","v":297},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,330,16.474890101063828,{"$f":"T392+V392+Y392","v":330},{"$f":"U392+W392+Z392","v":16.474890101063828}]
[null,"(b) Class III to V",215,18.919999999999998,215,18.919999999999998,1,1,{"$f":"C393-G393","v":214},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,493,21.182001558510638,493,21.182001558510638]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,293,10.41,293,10.41]
[24.03,"Community Mobilization activities (up to 0.5%)",0,13.064172959078768,0,13.064172959078768,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,26.022709249999995,0,26.022709249999995,null,null,null,null,null,null,11.767778643617021,0,11.767778643617021,null,{"$f":"AB515/188","v":1.5957446808510637E-2}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":513},{"$f":"SUM(D392:D395)+D390","v":136.35354158231252},{"$f":"SUM(E392:E395)+E390","v":513},136.35354158231252,1,1,511,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":272.27251099999995},{"$f":"SUM(R390:R395)","v":0},272.27251099999995,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":1116},{"$f":"SUM(Z390:Z395)","v":138.8346703031915},{"$f":"SUM(AA390:AA395)","v":1116},138.8346703031915]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":205354},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":2318.9272837566241},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":205342},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":2294.3923987566241},0.99994156432307135,0.98941972645202836,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":523},24.534884999999996,5,24.534884999999996,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":302326},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":5452.1093609999989},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":302326},5476.6442459999989,12,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":24.534884999999996},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":201729},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":2326.6421703031915},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":201729},{"$f":"U397+W397+Z397","v":2351.1770553031915}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":205354},2318.9272837566241,205342,2294.3923987566241,0.99994156432307135,0.98941972645202836,523,24.534884999999996,5,24.534884999999996,0,0,0,302326,{"$f":"Q397+Q401","v":5452.1093609999989},{"$f":"R397+R401","v":302326},5476.6442459999989,12,{"$f":"U397+U401","v":24.534884999999996},0,0,0,{"$f":"Y397+Y401","v":201729},2326.6421703031915,201729,2351.1770553031915]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O415*P415","v":0},0,0,0,0,null,null,null,null,{"$f":"X415*Y415","v":0},0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"X411*Y411","v":0},0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":205354},{"$f":"D402+D514","v":2318.9272837566241},{"$f":"E402+E514","v":205342},{"$f":"F402+F514","v":2294.3923987566241},{"$f":"IFERROR(100*E515/C515,0)","v":99.994156432307136},{"$f":"IFERROR(100*F515/D515,0)","v":98.941972645202824},{"$f":"I402+I514","v":523},24.534884999999996,5,24.534884999999996,0,0,0,{"$f":"P402+P514","v":302326},5452.1093609999989,302331,5476.6442459999989,{"$f":"K515","v":5},{"$f":"U402+U514","v":24.534884999999996},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":201729},2326.6421703031915,201734,3]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":2633.333333333333}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":1602.2297219858156}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":392.25928812056736}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":4627.822343439716}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":4471.1628333333329}]

{"sheet":"Buldana","index":9,"n_rows":523,"n_cols":32,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Buldana",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,1,{"$f":"O86*P86","v":7},{"$f":"K86+M86+P86","v":1},7,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,1,{"$f":"O87*P87","v":10.5},1,10.5,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,1,{"$f":"O89*P89","v":0.375},1,0.375,null,null,null,null,0.375,1,{"$f":"X89*Y89","v":0.375},1,0.375]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":1},17.875,3,17.875,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0.375},1,0.375]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",1,9,{"$f":"C92","v":1},{"$f":"D92","v":9},1,1,{"$f":"C92-E92","v":0},0,null,null,null,null,9,1,{"$f":"O92*P92","v":9},{"$f":"K92+M92+P92","v":1},9,null,null,null,null,9,1,{"$f":"X92*Y92","v":9},{"$f":"T92+V92+Y92","v":1},{"$f":"U92+W92+Z92","v":9}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",1,0.6,{"$f":"C93","v":1},{"$f":"D93","v":0.6},1,1,0,0,null,null,null,null,0.6,1,{"$f":"O93*P93","v":0.6},1,0.6,null,null,null,null,0.6,1,{"$f":"X93*Y93","v":0.6},1,0.6]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",1,0.5,1,0.5,1,1,0,0,null,null,null,null,0.5,1,{"$f":"O94*P94","v":0.5},1,0.5,null,null,null,null,0.5,1,{"$f":"X94*Y94","v":0.5},1,0.5]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,3,{"$f":"C96","v":1},3,{"$f":"IFERROR(E96/C96,0)","v":1},1,0,0,null,null,null,null,3,1,{"$f":"O96*P96","v":3},{"$f":"K96+M96+P96","v":1},3,null,null,null,null,3,1,{"$f":"X96*Y96","v":3},{"$f":"T96+V96+Y96","v":1},{"$f":"U96+W96+Z96","v":3}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,{"$f":"O97*P97","v":0},0,0,null,null,null,null,null,0,{"$f":"X97*Y97","v":0},0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.8,1,1.8,1,1,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,1,1,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,1.2,1,1,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.8,1,1,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",1,0.5,1,0.5,1,1,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",1,0.625,1,0.625,1,1,0,0,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",1,0.375,1,0.375,1,1,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",1,0.375,1,0.375,1,1,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",1,0.25,1,0.25,1,1,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",1,0.1,1,0.1,1,1,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"C112","v":1},{"$f":"SUM(D92:D112)","v":21.325000000000003},{"$f":"E112","v":1},21.325000000000003,1,1,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":1},22.125,{"$f":"R112","v":1},{"$f":"SUM(S92:S112)","v":22.125},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":1},{"$f":"SUM(Z92:Z112)","v":22.125},{"$f":"AA112","v":1},{"$f":"SUM(AB92:AB112)","v":22.125}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":1},21.325000000000003,1,21.325000000000003,1,1,0,0,0,0,0,0,null,2,40,4,40,0,0,0,0,null,{"$f":"Y90+Y113","v":1},22.5,2,22.5]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":1},21.325000000000003,1,21.325000000000003,1,1,0,0,0,0,0,0,null,2,40,4,40,0,0,0,0,null,{"$f":"Y114+Y146","v":1},22.5,2,22.5]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,132,{"$f":"O149*P149","v":3.96},{"$f":"K149+M149+P149","v":132},{"$f":"L149+N149+Q149","v":3.96},null,null,null,null,0.03,132,{"$f":"X149*Y149","v":3.96},{"$f":"T149+V149+Y149","v":132},{"$f":"U149+W149+Z149","v":3.96}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,132,3.96,132,3.96,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":132},3.96,132,3.96]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,106.38,null,{"$f":"D152","v":106.38},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,2207.09573,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":2207.09573},null,null,null,null,null,null,50.93,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":50.93}]
[null,"Total",{"$f":"C152","v":0},106.38,0,106.38,0,1,0,0,0,0,0,0,0,0,2207.09573,{"$f":"R152","v":0},{"$f":"S152","v":2207.09573},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},50.93,{"$f":"AA152","v":0},{"$f":"AB152","v":50.93}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",603,18.09,603,18.09,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,142,{"$f":"O170*P170","v":4.26},142,4.26,null,null,null,null,0.03,142,{"$f":"X170*Y170","v":4.26},142,4.26]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,7873,{"$f":"O171*P171","v":118.095},7873,118.095,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":603},18.09,603,18.09,1,1,0,0,0,0,0,0,null,8015,122.355,8015,122.355,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":142},4.26,142,4.26]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,284,{"$f":"O188*P188","v":48.28},284,48.28,null,null,null,null,0.1,284,{"$f":"X188*Y188","v":28.400000000000002},284,28.400000000000002]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,284,48.28,284,48.28,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":284},28.400000000000002,284,28.400000000000002]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",158,13.430000000000001,158,13.430000000000001,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":158},13.430000000000001,158,13.430000000000001,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":761},31.520000000000003,761,31.520000000000003,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":8299},170.63499999999999,8299,170.63499999999999,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":426},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":32.660000000000004},426,32.660000000000004]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",72893,109.3395,72893,109.3395,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,71478,{"$f":"O201*P201","v":107.217},{"$f":"K201+M201+P201","v":71478},{"$f":"L201+N201+Q201","v":107.217},null,null,null,null,1.5E-3,71478,{"$f":"X201*Y201","v":107.217},{"$f":"T201+V201+Y201","v":71478},{"$f":"U201+W201+Z201","v":107.217}]
[null,"(b) Braille Books Class I & II",17,2.5500000000000002E-2,17,2.5500000000000002E-2,1,1,0,0,null,null,null,null,1.5E-3,9,{"$f":"O202*P202","v":1.35E-2},{"$f":"K202+M202+P202","v":9},1.35E-2,null,null,null,null,1.5E-3,9,{"$f":"X202*Y202","v":1.35E-2},{"$f":"T202+V202+Y202","v":9},{"$f":"U202+W202+Z202","v":1.35E-2}]
[null,"(c) Large Print Books Class I & II",47,7.0500000000000007E-2,47,7.0500000000000007E-2,1,1,0,0,null,null,null,null,1.5E-3,49,{"$f":"O203*P203","v":7.3499999999999996E-2},49,7.3499999999999996E-2,null,null,null,null,1.5E-3,49,{"$f":"X203*Y203","v":7.3499999999999996E-2},49,7.3499999999999996E-2]
[null,"(d) Class III to V",115479,173.21850000000001,115479,173.21850000000001,1,1,0,0,null,null,null,null,1.5E-3,113010,169.51500000000001,113010,169.51500000000001,null,null,null,null,1.5E-3,113010,169.51500000000001,113010,169.51500000000001]
[null,"(e) Braille Books Class III to V",33,4.9500000000000002E-2,33,4.9500000000000002E-2,1,1,0,0,null,null,null,null,1.5E-3,21,3.15E-2,21,3.15E-2,null,null,null,null,1.5E-3,21,3.15E-2,21,3.15E-2]
[null,"(f) Large Print Books Class III to V",62,9.2999999999999999E-2,62,9.2999999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,77,0.11550000000000001,77,0.11550000000000001,null,null,null,null,1.5E-3,77,0.11550000000000001,77,0.11550000000000001]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",131573,328.9325,131573,328.9325,1,1,0,0,null,null,null,null,2.5000000000000001E-3,128397,320.99250000000001,128397,320.99250000000001,null,null,null,null,2.5000000000000001E-3,128397,320.99250000000001,128397,320.99250000000001]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",32,0.08,32,0.08,1,1,0,0,null,null,null,null,2.5000000000000001E-3,19,4.7500000000000001E-2,19,4.7500000000000001E-2,null,null,null,null,2.5000000000000001E-3,19,4.7500000000000001E-2,19,4.7500000000000001E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",77,0.1925,77,0.1925,1,1,0,0,null,null,null,null,2.5000000000000001E-3,77,0.1925,77,0.1925,null,null,null,null,2.5000000000000001E-3,77,0.1925,77,0.1925]
[null," Total ",{"$f":"SUM(C201:C209)","v":320213},612.00150000000008,320213,612.00150000000008,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P201:P209)","v":313137},598.19849999999997,313137,598.19849999999997,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":313137},{"$f":"SUM(Z201:Z209)","v":598.19849999999997},313137,598.19849999999997]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",94462,377.84800000000001,94462,377.84800000000001,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,92464,{"$f":"O212*P212","v":369.85599999999999},{"$f":"K212+M212+P212","v":92464},369.85599999999999,null,null,null,null,4.0000000000000001E-3,92464,{"$f":"X212*Y212","v":369.85599999999999},{"$f":"T212+V212+Y212","v":92464},{"$f":"U212+W212+Z212","v":369.85599999999999}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",22872,91.488,22872,91.488,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,22339,{"$f":"O213*P213","v":89.356000000000009},22339,89.356000000000009,null,null,null,null,4.0000000000000001E-3,22339,{"$f":"X213*Y213","v":89.356000000000009},22339,89.356000000000009]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",6419,25.676000000000002,6419,25.676000000000002,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,6368,{"$f":"O214*P214","v":25.472000000000001},6368,25.472000000000001,null,null,null,null,4.0000000000000001E-3,6368,{"$f":"X214*Y214","v":25.472000000000001},6368,25.472000000000001]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",21969,87.876000000000005,21969,87.876000000000005,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,62935,{"$f":"O215*P215","v":251.74},62935,251.74,null,null,null,null,4.0000000000000001E-3,25427,{"$f":"X215*Y215","v":101.708},25427,101.708]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":145722},582.88800000000003,145722,582.88800000000003,1,1,0,0,0,0,0,0,null,184106,736.42399999999998,184106,736.42399999999998,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":146598},586.39199999999994,146598,586.39199999999994]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",232,1392,232,1392,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,232,{"$f":"O245*P245","v":1531.1999999999998},{"$f":"K245+M245+P245","v":232},1531.1999999999998,null,null,null,null,6.6,232,{"$f":"X245*Y245","v":1531.1999999999998},{"$f":"T245+V245+Y245","v":232},{"$f":"U245+W245+Z245","v":1531.1999999999998}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",3,18,3,18,1,1,0,0,null,null,null,null,6.6,3,19.799999999999997,3,19.799999999999997,null,null,null,null,6.6,3,19.799999999999997,3,19.799999999999997]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",105,52.5,105,52.5,1,1,0,0,null,null,null,null,0.5,115,57.5,115,57.5,null,null,null,null,0.5,115,57.5,115,57.5]
[null,"(b) Health and Physical Education ",105,52.5,105,52.5,1,1,0,0,null,null,null,null,0.5,115,57.5,115,57.5,null,null,null,null,0.5,115,57.5,115,57.5]
[null,"(c) Work Education ",105,52.5,105,52.5,1,1,0,0,null,null,null,null,0.5,115,57.5,115,57.5,null,null,null,null,0.5,115,57.5,115,57.5]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":550},1567.5,550,1567.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":580},1723.4999999999998,580,1723.4999999999998,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":580},{"$f":"SUM(Z245:Z261)","v":1723.4999999999998},580,1723.4999999999998]
[null,"Total ",{"$f":"C262","v":550},1567.5,550,1567.5,1,1,0,0,0,0,0,0,null,580,1723.4999999999998,580,1723.4999999999998,0,0,0,0,null,{"$f":"Y262","v":580},1723.4999999999998,580,1723.4999999999998]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":550},1567.5,550,1567.5,1,1,0,0,0,0,0,0,null,580,1723.4999999999998,580,1723.4999999999998,0,0,0,0,null,{"$f":"Y242+Y263","v":580},1723.4999999999998,580,1723.4999999999998]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",3443,27.544,3443,27.544,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,3563,{"$f":"O268*P268","v":71.260000000000005},{"$f":"K268+M268+P268","v":3563},71.260000000000005,null,null,null,null,0.01,3563,{"$f":"X268*Y268","v":35.630000000000003},{"$f":"T268+V268+Y268","v":3563},{"$f":"U268+W268+Z268","v":35.630000000000003}]
[null,"(b) Class III to V ",2833,22.664000000000001,2833,22.664000000000001,1,1,0,0,null,null,null,null,0.02,2914,{"$f":"O269*P269","v":58.28},2914,58.28,null,null,null,null,0.01,2914,{"$f":"X269*Y269","v":29.14},2914,29.14]
[null,"(c) Class VI to VIII ",4360,34.880000000000003,4360,34.880000000000003,1,1,0,0,null,null,null,null,0.02,4331,{"$f":"O270*P270","v":86.62},4331,86.62,null,null,null,null,0.01,4331,43.31,4331,43.31]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",3443,27.544,3443,27.544,1,1,0,0,null,null,null,null,0.01,3563,{"$f":"O272*P272","v":35.630000000000003},{"$f":"K272+M272+P272","v":3563},35.630000000000003,null,null,null,null,0.01,3563,{"$f":"X272*Y272","v":35.630000000000003},{"$f":"T272+V272+Y272","v":3563},{"$f":"U272+W272+Z272","v":35.630000000000003}]
[null,"(b) Class III to V",2833,22.664000000000001,2833,22.664000000000001,1,1,0,0,null,null,null,null,0.01,2914,{"$f":"O273*P273","v":29.14},2914,29.14,null,null,null,null,0.01,2914,{"$f":"X273*Y273","v":29.14},2914,29.14]
[null,"(c) Class VI to VIII",4360,34.880000000000003,4360,34.880000000000003,1,1,0,0,null,null,null,null,0.01,4331,{"$f":"O274*P274","v":43.31},4331,43.31,null,null,null,null,0.01,4331,{"$f":"X274*Y274","v":43.31},4331,43.31]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",206,1.6480000000000001,206,1.6480000000000001,1,1,0,0,null,null,null,null,0.02,128,{"$f":"O281*P281","v":2.56},{"$f":"K281+M281+P281","v":128},2.56,null,null,null,null,0.02,128,{"$f":"X281*Y281","v":2.56},{"$f":"T281+V281+Y281","v":128},{"$f":"U281+W281+Z281","v":2.56}]
[null,"(b) Class III to V",186,1.488,186,1.488,1,1,0,0,null,null,null,null,0.02,107,2.14,107,2.14,null,null,null,null,0.02,107,2.14,107,2.14]
[null,"(c) Class VI to VIII",237,1.8960000000000001,237,1.8960000000000001,1,1,0,0,null,null,null,null,0.02,154,3.08,154,3.08,null,null,null,null,0.02,154,3.08,154,3.08]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":11313},{"$f":"SUM(D268:D286)","v":175.99999999999997},{"$f":"SUM(E268:E286)-E272-E273-E274","v":11313},175.99999999999997,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":11245},332.81200000000001,{"$f":"SUM(R268:R286)-R272-R273-R274","v":11245},{"$f":"SUM(S268:S286)","v":332.81200000000001},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":11372},{"$f":"SUM(Z268:Z286)","v":226.768},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":11372},{"$f":"SUM(AB268:AB286)","v":226.768}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",73,264.99,73,264.99,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,78,{"$f":"O290*P290","v":297.18},{"$f":"K290+M290+P290","v":78},297.18,null,null,null,null,3.81,73,{"$f":"X290*Y290","v":278.13},{"$f":"T290+V290+Y290","v":73},{"$f":"U290+W290+Z290","v":278.13},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",26,94.38,26,94.38,1,1,0,0,null,null,null,null,3.81,26,99.06,26,99.06,null,null,null,null,3.81,26,99.06,26,99.06]
[null,"(c) 1 MIS Coordinator in position",8,29.04,8,29.04,1,1,0,0,null,null,null,null,3.81,13,49.53,13,49.53,null,null,null,null,3.81,8,30.48,8,30.48]
[null,"(d) 1 Data Entry Operator in position",13,37.537519877675841,13,37.537519877675841,1,1,0,0,null,null,null,null,3.3600000000000003,13,43.680000000000007,13,43.680000000000007,null,null,null,null,3.3600000000000003,13,43.680000000000007,13,43.680000000000007,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",11,32.590800000000002,11,32.590800000000002,1,1,0,0,null,null,null,null,3.36,60,201.6,60,201.6,null,null,null,null,3.36,11,36.96,11,36.96,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,13,13,13,13,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",13,6.5,13,6.5,1,1,0,0,null,null,null,null,0.5,13,6.5,13,6.5,null,null,null,null,0.5,13,6.5,13,6.5]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",13,3.9,13,3.9,1,1,0,0,null,null,null,null,0.3,13,3.9,13,3.9,null,null,null,null,0.3,13,3.9,13,3.9]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,13,1.3,13,1.3,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,13,1.3,13,1.3,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":13},{"$f":"SUM(D290:D300)","v":468.93831987767584},{"$f":"E298","v":13},468.93831987767584,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":13},717.04999999999984,{"$f":"R298","v":13},{"$f":"SUM(S290:S300)","v":717.04999999999984},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":13},{"$f":"SUM(Z290:Z300)","v":498.71},{"$f":"AA298","v":13},{"$f":"SUM(AB290:AB300)","v":498.71}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,142,14.200000000000001,142,14.200000000000001,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",142,14.200000000000001,142,14.200000000000001,1,1,0,0,null,null,null,null,0.1,142,14.200000000000001,142,14.200000000000001,null,null,null,null,0.1,142,14.200000000000001,142,14.200000000000001]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",142,17.04,142,17.04,1,1,0,0,null,null,null,null,0.12,142,17.04,142,17.04,null,null,null,null,0.12,142,17.04,142,17.04]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,142,4.26,142,4.26,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,142,2.84,142,2.84,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":142},{"$f":"SUM(D303:D309)","v":31.240000000000002},{"$f":"E306","v":142},31.240000000000002,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":142},52.539999999999992,{"$f":"R306","v":142},{"$f":"SUM(S303:S309)","v":52.539999999999992},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":142},{"$f":"SUM(Z303:Z309)","v":31.240000000000002},{"$f":"AA306","v":142},{"$f":"SUM(AB303:AB309)","v":31.240000000000002}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1549,{"$f":"O317*P317","v":46.47},{"$f":"K317+M317+P317","v":1549},{"$f":"L317+N317+Q317","v":46.47},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,636,{"$f":"O318*P318","v":63.6},{"$f":"K318+M318+P318","v":636},{"$f":"L318+N318+Q318","v":63.6},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,2185,110.07,2185,110.07,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",3443,17.215,3443,17.215,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,3563,{"$f":"O323*P323","v":17.815000000000001},{"$f":"K323+M323+P323","v":3563},17.815000000000001,null,null,null,null,5.0000000000000001E-3,3563,{"$f":"X323*Y323","v":17.815000000000001},{"$f":"T323+V323+Y323","v":3563},{"$f":"U323+W323+Z323","v":17.815000000000001}]
[null,"(b) Class III to V",2833,14.165000000000001,2833,14.165000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2914,{"$f":"O324*P324","v":14.57},2914,14.57,null,null,null,null,5.0000000000000001E-3,2914,{"$f":"X324*Y324","v":14.57},2914,14.57]
[16.02,"Upper Primary: Class VI to VIII",4360,21.8,4360,21.8,1,1,0,0,null,null,null,null,5.0000000000000001E-3,4331,{"$f":"O325*P325","v":21.655000000000001},4331,21.655000000000001,null,null,null,null,5.0000000000000001E-3,4331,{"$f":"X325*Y325","v":21.655000000000001},4331,21.655000000000001]
[null," Total ",{"$f":"SUM(C323:C325)","v":10636},53.180000000000007,10636,53.180000000000007,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":10808},{"$f":"SUM(Q322:Q325)","v":54.040000000000006},{"$f":"SUM(R322:R325)","v":10808},{"$f":"SUM(S322:S325)","v":54.040000000000006},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":10808},{"$f":"SUM(Z322:Z325)","v":54.040000000000006},{"$f":"SUM(AA322:AA325)","v":10808},{"$f":"SUM(AB322:AB325)","v":54.040000000000006}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",1640,82,1640,82,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1926,{"$f":"O328*P328","v":96.300000000000011},{"$f":"K328+M328+P328","v":1926},{"$f":"L328+N328+Q328","v":96.300000000000011},null,null,null,null,0.05,1926,{"$f":"X328*Y328","v":96.300000000000011},{"$f":"T328+V328+Y328","v":1926},{"$f":"U328+W328+Z328","v":96.300000000000011}]
[17.02,"Upper Primary ",997,69.790000000000006,997,69.790000000000006,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1049,{"$f":"O329*P329","v":73.430000000000007},{"$f":"K329+M329+P329","v":1049},{"$f":"L329+N329+Q329","v":73.430000000000007},null,null,null,null,7.0000000000000007E-2,1049,{"$f":"X329*Y329","v":73.430000000000007},{"$f":"T329+V329+Y329","v":1049},{"$f":"U329+W329+Z329","v":73.430000000000007}]
[null," Total ",{"$f":"SUM(C328:C329)","v":2637},151.79000000000002,2637,151.79000000000002,1,1,0,0,0,0,0,0,null,2975,169.73000000000002,2975,169.73000000000002,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":2975},169.73000000000002,2975,169.73000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2165,162.375,2165,162.375,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,2185,163.875,{"$f":"K336+M336+P336","v":2185},{"$f":"L336+N336+Q336","v":163.875},null,null,null,null,7.4999999999999997E-2,2185,{"$f":"X336*Y336","v":163.875},{"$f":"T336+V336+Y336","v":2185},{"$f":"U336+W336+Z336","v":163.875}]
[null," Total ",{"$f":"C336","v":2165},162.375,2165,162.375,1,1,0,0,0,0,0,0,null,2185,163.875,2185,163.875,0,0,0,0,null,2185,{"$f":"Z336","v":163.875},2185,163.875]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",7777,233.31,7777,233.31,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,6926,{"$f":"O340*P340","v":207.78},{"$f":"K340+M340+P340","v":6926},{"$f":"L340+N340+Q340","v":207.78},null,null,null,null,0.03,6586,{"$f":"X340*Y340","v":197.57999999999998},{"$f":"T340+V340+Y340","v":6586},{"$f":"U340+W340+Z340","v":197.57999999999998}]
[null," Total ",{"$f":"C340","v":7777},233.31,7777,233.31,1,1,0,0,0,0,0,0,null,6926,207.78,6926,207.78,0,0,0,0,null,{"$f":"Y340","v":6586},197.57999999999998,6586,197.57999999999998]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",9378,28.134,9378,28.134,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,10434,{"$f":"O350*P350","v":31.302},{"$f":"K350+M350+P350","v":10434},{"$f":"L350+N350+Q350","v":31.302},null,null,null,null,3.0000000000000001E-3,9324,{"$f":"X350*Y350","v":27.972000000000001},{"$f":"T350+V350+Y350","v":9324},{"$f":"U350+W350+Z350","v":27.972000000000001}]
[null," Total ",{"$f":"SUM(C349:C350)","v":9378},28.134,9378,28.134,1,1,0,0,0,0,0,0,null,10434,31.302,10434,31.302,0,0,0,0,null,{"$f":"Y350","v":9324},{"$f":"SUM(Z349:Z350)","v":27.972000000000001},9324,27.972000000000001]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,4.5360000000000005,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},4.5360000000000005,5,{"$f":"J354","v":4.5360000000000005},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":4.5360000000000005},{"$f":"K354","v":5},4.5360000000000005,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":4.5360000000000005}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,1.9955775000000013,null,null,0,0,0,1.9955775000000013,3,1.9955775000000013,null,null,null,null,0,0,1.9955775000000013,3,1.9955775000000013,null,null,null,null,0,0,1.9955775000000013]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",7,50.525999999999996,null,21.61,0,0.42770058979535291,7,28.915999999999997,9,28.915999999999997,null,null,7.77,61,473.96999999999997,61,502.88599999999997,9,28.915999999999997,null,null,7.77,14,108.78,14,137.696]
[23.060000000000009,"Additional Class Room (Rural)",0,174.65729808000003,null,110.61,0,0.63329732691350915,0,64.047298080000033,36,64.047298080000033,null,null,7.77,88,683.76,88,747.80729808000001,36,64.047298080000033,null,null,7.77,7,54.39,7,118.43729808000003]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,0,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,5.7609000000000012,null,5.76,0,0.99984377441024819,0,9.0000000000145519E-4,0,9.0000000000145519E-4,null,null,8.42,0,0,0,9.0000000000145519E-4,0,9.0000000000145519E-4,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":9.0000000000145519E-4}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",29,50.75,null,35.47999999999999,0,0.69911330049261067,29,15.27000000000001,29,15.27000000000001,null,null,1.9,null,0,{"$f":"P363","v":0},15.27000000000001,29,15.27000000000001,null,null,1.9,null,0,{"$f":"Y363","v":0},15.27000000000001]
[23.110000000000003,"Additional Separate Girls Toilet",14,27.504000000000008,{"$f":"C364","v":14},null,1,0,0,27.504000000000008,14,27.504000000000008,null,null,1.9,null,0,0,27.504000000000008,14,27.504000000000008,null,null,1.9,null,0,{"$f":"Y364","v":0},27.504000000000008]
[23.120000000000005,"Dysfunctional Boys Toilets",0,6.8999999999999986,null,6,0,0.86956521739130455,0,0.89999999999999858,3,0.89999999999999858,null,null,1.9,0,0,0,0.89999999999999858,3,0.89999999999999858,null,null,1.9,null,0,0,0.89999999999999858]
[23.130000000000006,"Drinking Water Facility ",0,0.36600000000000055,{"$f":"C366","v":0},0.36600000000000055,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,1.4350800000000012,null,null,0,0,0,1.4350800000000012,155,1.4350800000000012,null,null,0.3,78,23.4,78,24.835080000000001,155,1.4350800000000012,null,null,0.3,null,0,0,1.4350800000000012]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,20.700000000000003,null,17.940000000000005,0,0.86666666666666681,0,2.759999999999998,6,2.759999999999998,null,null,null,null,0,0,2.759999999999998,6,2.759999999999998,null,null,null,null,0,0,2.759999999999998]
[23.180000000000014,"Dysfunctional Girls Toilets",0,8.6,null,null,0,0,0,8.6,6,8.6,null,null,1.9,0,0,0,8.6,6,8.6,null,null,1.9,0,0,0,8.6]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,81,19.439999999999998,81,19.439999999999998,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,5,1.25,5,1.25,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",7,16.442,null,{"$f":"D375","v":16.442},0,1,7,0,null,0,null,null,null,10,23.98,10,23.98,0,0,null,null,null,8,13.25,8,13.25]
[23.230000000000022,"Major Repairs for Upper Primary School",6,14.573,null,{"$f":"D376","v":14.573},0,1,6,0,null,0,null,null,null,11,22.54,11,22.54,0,0,null,null,null,9,15.59,9,15.59]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":63},384.74585558000001,14,228.78100000000001,0.22222222222222221,0.59462888730826025,49,155.96485558000006,266,155.96485558000006,0,0,null,334,1248.3400000000001,{"$f":"SUM(R354:R382)","v":334},{"$f":"SUM(S354:S382)","v":1404.3048555800001},{"$f":"SUM(T354:T382)","v":266},{"$f":"SUM(U354:U382)","v":155.96485558000006},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":38},192.01000000000002,38,347.97485558000005]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,95.081060970841889,null,95.081060970841889,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,195.08106097079192,{"$f":"K387+M387+P387","v":0},195.08106097079192,null,null,null,null,null,{"$f":"Y395*7","v":0},97,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":97}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},95.081060970841889,0,95.081060970841889,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":195.08106097079192},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":195.08106097079192},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":97},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":97}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,98.610890452096513,null,{"$f":"L391+N391+Q391","v":98.610890452096513},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",492,47.271160000000002,492,47.271160000000002,1,1,{"$f":"C392-G392","v":491},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,620,36.012992009638289,{"$f":"T392+V392+Y392","v":620},{"$f":"U392+W392+Z392","v":36.012992009638289}]
[null,"(b) Class III to V",600,52.8,600,52.8,1,1,{"$f":"C393-G393","v":599},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,929,46.302418298106375,929,46.302418298106375]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,636,21.58,636,21.58]
[24.03,"Community Mobilization activities (up to 0.5%)",0,24.1588461763073,0,24.1588461763073,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,{"$f":"D402/200","v":24.652722613024128},0,24.652722613024128,null,null,null,null,null,null,25.723565721170207,0,25.723565721170207,null,{"$f":"AB515/188","v":7.4468085106382975E-2}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":1092},{"$f":"SUM(D392:D395)+D390","v":219.31106714714917},{"$f":"SUM(E392:E395)+E390","v":1092},219.31106714714917,1,1,1090,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":318.34467403591259},{"$f":"SUM(R390:R395)","v":0},318.34467403591259,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":2185},{"$f":"SUM(Z390:Z395)","v":226.61897602891489},{"$f":"SUM(AA390:AA395)","v":2185},226.61897602891489]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":512465},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":4930.5445226048259},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":512416},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":4774.5796670248255},0.99990438371400969,0.96836762047985658,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":1139},155.96485558000006,266,155.96485558000006,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":553504},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":8985.6969040359127},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":553506},9141.6617596159122,49,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":155.96485558000006},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":506503},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":4906.6844760289141},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":506504},{"$f":"U397+W397+Z397","v":5062.6493316089145}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":512465},4930.5445226048259,512416,4774.5796670248255,0.99990438371400969,0.96836762047985658,1139,155.96485558000006,266,155.96485558000006,0,0,0,553504,{"$f":"Q397+Q401","v":8985.6969040359127},{"$f":"R397+R401","v":553506},9141.6617596159122,49,{"$f":"U397+U401","v":155.96485558000006},0,0,0,{"$f":"Y397+Y401","v":506503},4906.6844760289141,506504,5062.6493316089145]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O416*P416","v":0},0,0,0,0,null,null,null,null,{"$f":"X416*Y416","v":0},0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"X411*Y411","v":0},0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":512465},{"$f":"D402+D514","v":4930.5445226048259},{"$f":"E402+E514","v":512416},{"$f":"F402+F514","v":4774.5796670248255},{"$f":"IFERROR(100*E515/C515,0)","v":99.99043837140097},{"$f":"IFERROR(100*F515/D515,0)","v":96.836762047985658},{"$f":"I402+I514","v":1139},155.96485558000006,266,155.96485558000006,0,0,0,{"$f":"P402+P514","v":553504},8985.6969040359127,553770,9141.6617596159122,{"$f":"K515","v":266},{"$f":"U402+U514","v":155.96485558000006},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":506503},4906.6844760289141,506769,14]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":692.85714285714289}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":742.11007362674752}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":183.73975515121577}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":1618.7069716351061}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":2485.5346827142862}]

{"sheet":"Chandrapur","index":10,"n_rows":523,"n_cols":32,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Chandrapur",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,{"$f":"O97*P97","v":0},0,0,null,null,null,null,null,0,{"$f":"X97*Y97","v":0},0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,3,{"$f":"O149*P149","v":0.09},{"$f":"K149+M149+P149","v":3},{"$f":"L149+N149+Q149","v":0.09},null,null,null,null,0.03,3,{"$f":"X149*Y149","v":0.09},{"$f":"T149+V149+Y149","v":3},{"$f":"U149+W149+Z149","v":0.09}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,3,0.09,3,0.09,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":3},0.09,3,0.09]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,43.72,null,{"$f":"D152","v":43.72},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,888.28300000000002,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":888.28300000000002},null,null,null,null,null,null,19.21,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":19.21}]
[null,"Total",{"$f":"C152","v":0},43.72,0,43.72,0,1,0,0,0,0,0,0,0,0,888.28300000000002,{"$f":"R152","v":0},{"$f":"S152","v":888.28300000000002},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},19.21,{"$f":"AA152","v":0},{"$f":"AB152","v":19.21}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",548,16.439999999999998,548,16.439999999999998,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,171,{"$f":"O170*P170","v":5.13},171,5.13,null,null,null,null,0.03,171,{"$f":"X170*Y170","v":5.13},171,5.13]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,9470,{"$f":"O171*P171","v":142.04999999999998},9470,142.04999999999998,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":548},16.439999999999998,548,16.439999999999998,1,1,0,0,0,0,0,0,null,9641,147.17999999999998,9641,147.17999999999998,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":171},5.13,171,5.13]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,412,{"$f":"O176*P176","v":12.36},412,12.36,null,null,null,null,0.03,87,{"$f":"X176*Y176","v":2.61},87,2.61]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,412,12.36,412,12.36,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":87},2.61,87,2.61]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,325,{"$f":"X182*Y182","v":9.75},325,9.75]
[null,"(d) 3 months",325,4.875,325,4.875,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":325},4.875,325,4.875,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":325},9.75,325,9.75]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":873},21.314999999999998,873,21.314999999999998,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":10053},159.53999999999996,10053,159.53999999999996,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":583},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":17.490000000000002},583,17.490000000000002]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",44865,67.297499999999999,44865,67.297499999999999,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,44758,{"$f":"O201*P201","v":67.137},{"$f":"K201+M201+P201","v":44758},{"$f":"L201+N201+Q201","v":67.137},null,null,null,null,1.5E-3,44758,{"$f":"X201*Y201","v":67.137},{"$f":"T201+V201+Y201","v":44758},{"$f":"U201+W201+Z201","v":67.137}]
[null,"(b) Braille Books Class I & II",5,7.4999999999999997E-3,5,7.4999999999999997E-3,1,1,0,0,null,null,null,null,1.5E-3,1,{"$f":"O202*P202","v":1.5E-3},{"$f":"K202+M202+P202","v":1},1.5E-3,null,null,null,null,1.5E-3,1,{"$f":"X202*Y202","v":1.5E-3},{"$f":"T202+V202+Y202","v":1},{"$f":"U202+W202+Z202","v":1.5E-3}]
[null,"(c) Large Print Books Class I & II",14,2.1000000000000001E-2,14,2.1000000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,11,{"$f":"O203*P203","v":1.6500000000000001E-2},11,1.6500000000000001E-2,null,null,null,null,1.5E-3,11,{"$f":"X203*Y203","v":1.6500000000000001E-2},11,1.6500000000000001E-2]
[null,"(d) Class III to V",73953,110.9295,73953,110.9295,1,1,0,0,null,null,null,null,1.5E-3,72121,108.1815,72121,108.1815,null,null,null,null,1.5E-3,72121,108.1815,72121,108.1815]
[null,"(e) Braille Books Class III to V",18,2.7E-2,18,2.7E-2,1,1,0,0,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[null,"(f) Large Print Books Class III to V",61,9.1499999999999998E-2,61,9.1499999999999998E-2,1,1,0,0,null,null,null,null,1.5E-3,49,7.3499999999999996E-2,49,7.3499999999999996E-2,null,null,null,null,1.5E-3,49,7.3499999999999996E-2,49,7.3499999999999996E-2]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",86210,215.52500000000001,86210,215.52500000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,81624,204.06,81624,204.06,null,null,null,null,2.5000000000000001E-3,81624,204.06,81624,204.06]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",13,3.2500000000000001E-2,13,3.2500000000000001E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,11,2.75E-2,11,2.75E-2,null,null,null,null,2.5000000000000001E-3,11,2.75E-2,11,2.75E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",58,0.14499999999999999,58,0.14499999999999999,1,1,0,0,null,null,null,null,2.5000000000000001E-3,53,0.13250000000000001,53,0.13250000000000001,null,null,null,null,2.5000000000000001E-3,53,0.13250000000000001,53,0.13250000000000001]
[null," Total ",{"$f":"SUM(C201:C209)","v":205197},394.07650000000001,205197,394.07650000000001,1,1,0,0,0,0,0,0,null,198640,379.64799999999997,198640,379.64799999999997,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":198640},379.64799999999997,198640,379.64799999999997]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",58528,234.11199999999999,58528,234.11199999999999,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,56410,{"$f":"O212*P212","v":225.64000000000001},{"$f":"K212+M212+P212","v":56410},225.64000000000001,null,null,null,null,4.0000000000000001E-3,56410,{"$f":"X212*Y212","v":225.64000000000001},{"$f":"T212+V212+Y212","v":56410},{"$f":"U212+W212+Z212","v":225.64000000000001}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",7986,31.943999999999999,7986,31.943999999999999,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,7659,{"$f":"O213*P213","v":30.635999999999999},7659,30.635999999999999,null,null,null,null,4.0000000000000001E-3,7659,{"$f":"X213*Y213","v":30.635999999999999},7659,30.635999999999999]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",13619,54.475999999999999,13619,54.475999999999999,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,12917,{"$f":"O214*P214","v":51.667999999999999},12917,51.667999999999999,null,null,null,null,4.0000000000000001E-3,12917,{"$f":"X214*Y214","v":51.667999999999999},12917,51.667999999999999]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",14378,57.512,14378,57.512,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,35306,{"$f":"O215*P215","v":141.22399999999999},35306,141.22399999999999,null,null,null,null,4.0000000000000001E-3,13475,{"$f":"X215*Y215","v":53.9},13475,53.9]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":94511},378.04399999999998,94511,378.04399999999998,1,1,0,0,0,0,0,0,null,112292,449.16800000000001,112292,449.16800000000001,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":90461},361.84399999999999,90461,361.84399999999999]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",102,612,102,612,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,102,{"$f":"O245*P245","v":673.19999999999993},{"$f":"K245+M245+P245","v":102},673.19999999999993,null,null,null,null,6.6,102,{"$f":"X245*Y245","v":673.19999999999993},{"$f":"T245+V245+Y245","v":102},{"$f":"U245+W245+Z245","v":673.19999999999993}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",20,10,20,10,1,1,0,0,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8]
[null,"(b) Health and Physical Education ",20,10,20,10,1,1,0,0,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8]
[null,"(c) Work Education ",20,10,20,10,1,1,0,0,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":162},642,162,642,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":150},697.19999999999993,150,697.19999999999993,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":150},{"$f":"SUM(Z245:Z261)","v":697.19999999999993},150,697.19999999999993]
[null,"Total ",{"$f":"C262","v":162},642,162,642,1,1,0,0,0,0,0,0,null,150,697.19999999999993,150,697.19999999999993,0,0,0,0,null,{"$f":"Y262","v":150},697.19999999999993,150,697.19999999999993]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":162},642,162,642,1,1,0,0,0,0,0,0,null,150,697.19999999999993,150,697.19999999999993,0,0,0,0,null,{"$f":"Y242+Y263","v":150},697.19999999999993,150,697.19999999999993]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",2819,22.552,2819,22.552,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,2834,{"$f":"O268*P268","v":56.68},{"$f":"K268+M268+P268","v":2834},56.68,null,null,null,null,0.01,2834,{"$f":"X268*Y268","v":28.34},{"$f":"T268+V268+Y268","v":2834},{"$f":"U268+W268+Z268","v":28.34}]
[null,"(b) Class III to V ",2350,18.8,2350,18.8,1,1,0,0,null,null,null,null,0.02,2347,{"$f":"O269*P269","v":46.94},2347,46.94,null,null,null,null,0.01,2347,{"$f":"X269*Y269","v":23.47},2347,23.47]
[null,"(c) Class VI to VIII ",3671,29.368000000000002,3671,29.368000000000002,1,1,0,0,null,null,null,null,0.02,3412,{"$f":"O270*P270","v":68.239999999999995},3412,68.239999999999995,null,null,null,null,0.01,3412,34.119999999999997,3412,34.119999999999997]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",2819,22.552,2819,22.552,1,1,0,0,null,null,null,null,0.01,2834,{"$f":"O272*P272","v":28.34},{"$f":"K272+M272+P272","v":2834},28.34,null,null,null,null,0.01,2834,{"$f":"X272*Y272","v":28.34},{"$f":"T272+V272+Y272","v":2834},{"$f":"U272+W272+Z272","v":28.34}]
[null,"(b) Class III to V",2350,18.8,2350,18.8,1,1,0,0,null,null,null,null,0.01,2347,{"$f":"O273*P273","v":23.47},2347,23.47,null,null,null,null,0.01,2347,{"$f":"X273*Y273","v":23.47},2347,23.47]
[null,"(c) Class VI to VIII",3671,29.368000000000002,3671,29.368000000000002,1,1,0,0,null,null,null,null,0.01,3412,{"$f":"O274*P274","v":34.119999999999997},3412,34.119999999999997,null,null,null,null,0.01,3412,{"$f":"X274*Y274","v":34.119999999999997},3412,34.119999999999997]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",195,1.56,195,1.56,1,1,0,0,null,null,null,null,0.02,106,{"$f":"O281*P281","v":2.12},{"$f":"K281+M281+P281","v":106},2.12,null,null,null,null,0.02,106,{"$f":"X281*Y281","v":2.12},{"$f":"T281+V281+Y281","v":106},{"$f":"U281+W281+Z281","v":2.12}]
[null,"(b) Class III to V",180,1.44,180,1.44,1,1,0,0,null,null,null,null,0.02,89,1.78,89,1.78,null,null,null,null,0.02,89,1.78,89,1.78]
[null,"(c) Class VI to VIII",224,1.792,224,1.792,1,1,0,0,null,null,null,null,0.02,125,2.5,125,2.5,null,null,null,null,0.02,125,2.5,125,2.5]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":9487},{"$f":"SUM(D268:D286)","v":147.024},{"$f":"SUM(E268:E286)-E272-E273-E274","v":9487},147.024,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":8961},264.98200000000003,{"$f":"SUM(R268:R286)-R272-R273-R274","v":8961},{"$f":"SUM(S268:S286)","v":264.98200000000003},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":9088},{"$f":"SUM(Z268:Z286)","v":181.08799999999999},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":9088},{"$f":"SUM(AB268:AB286)","v":181.08799999999999}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",90,326.7,90,326.7,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,90,{"$f":"O290*P290","v":342.9},{"$f":"K290+M290+P290","v":90},342.9,null,null,null,null,3.81,90,{"$f":"X290*Y290","v":342.9},{"$f":"T290+V290+Y290","v":90},{"$f":"U290+W290+Z290","v":342.9},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",30,108.89999999999999,30,108.89999999999999,1,1,0,0,null,null,null,null,3.81,30,114.3,30,114.3,null,null,null,null,3.81,30,114.3,30,114.3]
[null,"(c) 1 MIS Coordinator in position",9,32.67,9,32.67,1,1,0,0,null,null,null,null,3.81,15,57.15,15,57.15,null,null,null,null,3.81,9,34.29,9,34.29]
[null,"(d) 1 Data Entry Operator in position",14,40.425021406727829,14,40.425021406727829,1,1,0,0,null,null,null,null,3.3600000000000003,15,50.400000000000006,15,50.400000000000006,null,null,null,null,3.3600000000000003,14,47.040000000000006,14,47.040000000000006,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",14,41.479199999999999,14,41.479199999999999,1,1,0,0,null,null,null,null,3.36,56,188.16,56,188.16,null,null,null,null,3.36,15,50.4,15,50.4,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,15,15,15,15,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",15,7.5,15,7.5,1,1,0,0,null,null,null,null,0.5,15,7.5,15,7.5,null,null,null,null,0.5,15,7.5,15,7.5]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",15,4.5,15,4.5,1,1,0,0,null,null,null,null,0.3,15,4.5,15,4.5,null,null,null,null,0.3,15,4.5,15,4.5]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,15,1.5,15,1.5,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,15,1.5,15,1.5,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":15},{"$f":"SUM(D290:D300)","v":562.17422140672784},{"$f":"E298","v":15},562.17422140672784,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":15},782.91,{"$f":"R298","v":15},{"$f":"SUM(S290:S300)","v":782.91},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":15},{"$f":"SUM(Z290:Z300)","v":600.92999999999995},{"$f":"AA298","v":15},{"$f":"SUM(AB290:AB300)","v":600.92999999999995}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,150,15,150,15,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",150,15,150,15,1,1,0,0,null,null,null,null,0.1,150,15,150,15,null,null,null,null,0.1,150,15,150,15]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",150,18,150,18,1,1,0,0,null,null,null,null,0.12,150,18,150,18,null,null,null,null,0.12,150,18,150,18]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,150,4.5,150,4.5,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,150,3,150,3,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":150},{"$f":"SUM(D303:D309)","v":33},{"$f":"E306","v":150},33,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":150},55.5,{"$f":"R306","v":150},{"$f":"SUM(S303:S309)","v":55.5},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":150},{"$f":"SUM(Z303:Z309)","v":33},{"$f":"AA306","v":150},{"$f":"SUM(AB303:AB309)","v":33}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1651,{"$f":"O317*P317","v":49.53},{"$f":"K317+M317+P317","v":1651},{"$f":"L317+N317+Q317","v":49.53},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,614,{"$f":"O318*P318","v":61.400000000000006},{"$f":"K318+M318+P318","v":614},{"$f":"L318+N318+Q318","v":61.400000000000006},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,2265,110.93,2265,110.93,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",2819,14.095000000000001,2819,14.095000000000001,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,2834,{"$f":"O323*P323","v":14.17},{"$f":"K323+M323+P323","v":2834},14.17,null,null,null,null,5.0000000000000001E-3,2834,{"$f":"X323*Y323","v":14.17},{"$f":"T323+V323+Y323","v":2834},{"$f":"U323+W323+Z323","v":14.17}]
[null,"(b) Class III to V",2350,11.75,2350,11.75,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2347,{"$f":"O324*P324","v":11.734999999999999},2347,11.734999999999999,null,null,null,null,5.0000000000000001E-3,2347,{"$f":"X324*Y324","v":11.734999999999999},2347,11.734999999999999]
[16.02,"Upper Primary: Class VI to VIII",3671,18.355,3671,18.355,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3412,{"$f":"O325*P325","v":17.059999999999999},3412,17.059999999999999,null,null,null,null,5.0000000000000001E-3,3412,{"$f":"X325*Y325","v":17.059999999999999},3412,17.059999999999999]
[null," Total ",{"$f":"SUM(C323:C325)","v":8840},44.2,8840,44.2,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":8593},{"$f":"SUM(Q322:Q325)","v":42.965000000000003},{"$f":"SUM(R322:R325)","v":8593},{"$f":"SUM(S322:S325)","v":42.965000000000003},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":8593},{"$f":"SUM(Z322:Z325)","v":42.965000000000003},{"$f":"SUM(AA322:AA325)","v":8593},{"$f":"SUM(AB322:AB325)","v":42.965000000000003}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",1780,89,1780,89,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1901,{"$f":"O328*P328","v":95.050000000000011},{"$f":"K328+M328+P328","v":1901},{"$f":"L328+N328+Q328","v":95.050000000000011},null,null,null,null,0.05,1901,{"$f":"X328*Y328","v":95.050000000000011},{"$f":"T328+V328+Y328","v":1901},{"$f":"U328+W328+Z328","v":95.050000000000011}]
[17.02,"Upper Primary ",902,63.140000000000008,902,63.140000000000008,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,902,{"$f":"O329*P329","v":63.140000000000008},{"$f":"K329+M329+P329","v":902},{"$f":"L329+N329+Q329","v":63.140000000000008},null,null,null,null,7.0000000000000007E-2,902,{"$f":"X329*Y329","v":63.140000000000008},{"$f":"T329+V329+Y329","v":902},{"$f":"U329+W329+Z329","v":63.140000000000008}]
[null," Total ",{"$f":"SUM(C328:C329)","v":2682},152.14000000000001,2682,152.14000000000001,1,1,0,0,0,0,0,0,null,2803,158.19000000000003,2803,158.19000000000003,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":2803},158.19000000000003,2803,158.19000000000003]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2265,169.875,2265,169.875,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,2265,169.875,{"$f":"K336+M336+P336","v":2265},{"$f":"L336+N336+Q336","v":169.875},null,null,null,null,7.4999999999999997E-2,2265,{"$f":"X336*Y336","v":169.875},{"$f":"T336+V336+Y336","v":2265},{"$f":"U336+W336+Z336","v":169.875}]
[null," Total ",{"$f":"C336","v":2265},169.875,2265,169.875,1,1,0,0,0,0,0,0,null,2265,169.875,2265,169.875,0,0,0,0,null,2265,{"$f":"Z336","v":169.875},2265,169.875]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",6284,188.51999999999998,6284,188.51999999999998,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,6882,{"$f":"O340*P340","v":206.45999999999998},{"$f":"K340+M340+P340","v":6882},{"$f":"L340+N340+Q340","v":206.45999999999998},null,null,null,null,0.03,6440,{"$f":"X340*Y340","v":193.2},{"$f":"T340+V340+Y340","v":6440},{"$f":"U340+W340+Z340","v":193.2}]
[null," Total ",{"$f":"C340","v":6284},188.51999999999998,6284,188.51999999999998,1,1,0,0,0,0,0,0,null,6882,206.45999999999998,6882,206.45999999999998,0,0,0,0,null,{"$f":"Y340","v":6440},193.2,6440,193.2]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",10014,30.042000000000002,10014,30.042000000000002,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,11970,{"$f":"O350*P350","v":35.910000000000004},{"$f":"K350+M350+P350","v":11970},{"$f":"L350+N350+Q350","v":35.910000000000004},null,null,null,null,3.0000000000000001E-3,9978,{"$f":"X350*Y350","v":29.934000000000001},{"$f":"T350+V350+Y350","v":9978},{"$f":"U350+W350+Z350","v":29.934000000000001}]
[null," Total ",{"$f":"SUM(C349:C350)","v":10014},30.042000000000002,10014,30.042000000000002,1,1,0,0,0,0,0,0,null,11970,35.910000000000004,11970,35.910000000000004,0,0,0,0,null,{"$f":"Y350","v":9978},{"$f":"SUM(Z349:Z350)","v":29.934000000000001},9978,29.934000000000001]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,4.8635999999999999,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},4.8635999999999999,1,{"$f":"J354","v":4.8635999999999999},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":4.8635999999999999},{"$f":"K354","v":1},4.8635999999999999,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":4.8635999999999999}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,4.82125,null,4.82125,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,0,null,null,0,0,0,0,0,0,null,null,7.77,0,0,0,0,0,0,null,null,7.77,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",0,41.100952727272698,null,28.100952727272698,0,0.68370562876578289,0,13,2,13,null,null,7.77,79,613.82999999999993,79,626.82999999999993,2,13,null,null,7.77,8,62.16,8,75.16]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,1.1582999999999992,null,1.1582999999999992,0,1,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",6,43.923999999999999,null,43.923999999999999,0,1,6,0,null,0,null,null,1.9,null,0,{"$f":"P363","v":0},0,0,0,null,null,1.9,null,0,{"$f":"Y363","v":0},0]
[23.110000000000003,"Additional Separate Girls Toilet",14,94.61999999999999,{"$f":"C364","v":14},94.61999999999999,1,1,0,0,0,0,null,null,1.9,null,0,0,0,0,0,null,null,1.9,null,0,{"$f":"Y364","v":0},0]
[23.120000000000005,"Dysfunctional Boys Toilets",0,19.5,null,19.5,0,1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,49,14.7,49,14.7,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,7.5,null,7.5,0,1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,79,18.96,79,18.96,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,665,166.25,665,166.25,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,{"$f":"D375","v":0},0,0,0,0,null,0,null,null,null,14,23.08,14,23.08,0,0,null,null,null,10,16.28,10,16.28]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,{"$f":"D376","v":0},0,0,0,0,null,0,null,null,null,14,24.6,14,24.6,0,0,null,null,null,11,17.739999999999998,11,17.739999999999998]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":20},217.48810272727269,14,199.62450272727267,0.7,0.91786401290004926,6,17.863599999999998,3,17.863599999999998,0,0,null,900,861.42000000000007,{"$f":"SUM(R354:R382)","v":900},{"$f":"SUM(S354:S382)","v":879.28360000000009},{"$f":"SUM(T354:T382)","v":3},{"$f":"SUM(U354:U382)","v":17.863599999999998},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":29},96.179999999999993,29,114.0436]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,124.46433235194394,null,124.46433235194394,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,149.17905999999996,{"$f":"K387+M387+P387","v":0},149.17905999999996,null,null,null,null,null,{"$f":"Y395*7","v":0},115.38,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":115.38}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},124.46433235194394,0,124.46433235194394,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":149.17905999999996},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":149.17905999999996},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":115.38},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":115.38}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,108.10231999999998,null,{"$f":"L391+N391+Q391","v":108.10231999999998},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",444,39.465239999999994,444,39.465239999999994,1,1,{"$f":"C392-G392","v":443},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,662,23.075482127659576,{"$f":"T392+V392+Y392","v":662},{"$f":"U392+W392+Z392","v":23.075482127659576}]
[null,"(b) Class III to V",311,27.367999999999999,311,27.367999999999999,1,1,{"$f":"C393-G393","v":310},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,989,29.668477021276601,989,29.668477021276601]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,614,14.19,614,14.19]
[24.03,"Community Mobilization activities (up to 0.5%)",0,10.348589973811828,0,10.348589973811828,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,27.025579999999994,0,27.025579999999994,null,null,null,null,null,null,16.482487234042555,0,16.482487234042555,null,{"$f":"AB515/188","v":7.4468085106382975E-2}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":755},{"$f":"SUM(D392:D395)+D390","v":201.64616232575577},{"$f":"SUM(E392:E395)+E390","v":755},201.64616232575577,1,1,753,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":284.30695999999995},{"$f":"SUM(R390:R395)","v":0},284.30695999999995,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":2265},{"$f":"SUM(Z390:Z395)","v":198.79644638297873},{"$f":"SUM(AA390:AA395)","v":2265},198.79644638297873]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":341257},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":3325.1707664597552},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":341251},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":3307.3071664597555},0.99998241794307519,0.99462776463086178,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":759},17.863599999999998,3,17.863599999999998,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":365943},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":5647.3779599999989},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":365943},5665.2415599999986,6,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":17.863599999999998},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":331464},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":3279.6404463829786},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":331464},{"$f":"U397+W397+Z397","v":3297.5040463829787}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":341257},3325.1707664597552,341251,3307.3071664597555,0.99998241794307519,0.99462776463086178,759,17.863599999999998,3,17.863599999999998,0,0,0,365943,{"$f":"Q397+Q401","v":5647.3779599999989},{"$f":"R397+R401","v":365943},5665.2415599999986,6,{"$f":"U397+U401","v":17.863599999999998},0,0,0,{"$f":"Y397+Y401","v":331464},3279.6404463829786,331464,3297.5040463829787]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O417*P417","v":0},0,0,0,0,null,null,null,null,{"$f":"X417*Y417","v":0},0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"X411*Y411","v":0},0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":341257},{"$f":"D402+D514","v":3325.1707664597552},{"$f":"E402+E514","v":341251},{"$f":"F402+F514","v":3307.3071664597555},{"$f":"IFERROR(100*E515/C515,0)","v":99.998241794307518},{"$f":"IFERROR(100*F515/D515,0)","v":99.462776463086172},{"$f":"I402+I514","v":759},17.863599999999998,3,17.863599999999998,0,0,0,{"$f":"P402+P514","v":365943},5647.3779599999989,365946,5665.2415599999986,{"$f":"K515","v":3},{"$f":"U402+U514","v":17.863599999999998},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":331464},3279.6404463829786,331467,14]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":824.14285714285711}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":478.09970820668701}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":117.73205167173253}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":1419.9746170212766}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":814.5971428571429}]

{"sheet":"Dhule","index":11,"n_rows":523,"n_cols":54,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Dhule"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phy","Fin"]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0},null,{"$f":"J11=#REF!","v":{"$error":"#REF!"}},{"$f":"K11=AC11","v":true},null,{"$f":"N12+#REF!","v":{"$error":"#REF!"}},{"$f":"O12+#REF!","v":{"$error":"#REF!"}},{"$f":"AG11=E12","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J12=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N13+#REF!","v":{"$error":"#REF!"}},{"$f":"O13+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J13=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N14+#REF!","v":{"$error":"#REF!"}},{"$f":"O14+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J14=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N15+#REF!","v":{"$error":"#REF!"}},{"$f":"O15+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J15=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N16+#REF!","v":{"$error":"#REF!"}},{"$f":"O16+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J16=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N17+#REF!","v":{"$error":"#REF!"}},{"$f":"O17+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J17=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N18+#REF!","v":{"$error":"#REF!"}},{"$f":"O18+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J18=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N19+#REF!","v":{"$error":"#REF!"}},{"$f":"O19+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J19=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N20+#REF!","v":{"$error":"#REF!"}},{"$f":"O20+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J20=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N21+#REF!","v":{"$error":"#REF!"}},{"$f":"O21+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0},null,{"$f":"J21=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N22+#REF!","v":{"$error":"#REF!"}},{"$f":"O22+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0,null,{"$f":"J22=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N23+#REF!","v":{"$error":"#REF!"}},{"$f":"O23+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,null,{"$f":"J23=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N24+#REF!","v":{"$error":"#REF!"}},{"$f":"O24+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0,null,{"$f":"J24=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N25+#REF!","v":{"$error":"#REF!"}},{"$f":"O25+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0,null,{"$f":"J25=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N26+#REF!","v":{"$error":"#REF!"}},{"$f":"O26+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J26=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N27+#REF!","v":{"$error":"#REF!"}},{"$f":"O27+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0},null,{"$f":"J27=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N28+#REF!","v":{"$error":"#REF!"}},{"$f":"O28+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0,null,{"$f":"J28=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N29+#REF!","v":{"$error":"#REF!"}},{"$f":"O29+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0,null,{"$f":"J29=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N30+#REF!","v":{"$error":"#REF!"}},{"$f":"O30+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.08,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J30=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N31+#REF!","v":{"$error":"#REF!"}},{"$f":"O31+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0},null,{"$f":"J31=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N32+#REF!","v":{"$error":"#REF!"}},{"$f":"O32+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J32=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N33+#REF!","v":{"$error":"#REF!"}},{"$f":"O33+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J33=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N34+#REF!","v":{"$error":"#REF!"}},{"$f":"O34+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J34=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N35+#REF!","v":{"$error":"#REF!"}},{"$f":"O35+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J35=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG35=#REF!","v":{"$error":"#REF!"}},{"$f":"AH35=#REF!","v":{"$error":"#REF!"}}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J36=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N37+#REF!","v":{"$error":"#REF!"}},{"$f":"O37+#REF!","v":{"$error":"#REF!"}},{"$f":"AG36=E37","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J37=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N38+#REF!","v":{"$error":"#REF!"}},{"$f":"O38+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J38=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N39+#REF!","v":{"$error":"#REF!"}},{"$f":"O39+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J39=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N40+#REF!","v":{"$error":"#REF!"}},{"$f":"O40+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J40=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N41+#REF!","v":{"$error":"#REF!"}},{"$f":"O41+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J41=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N42+#REF!","v":{"$error":"#REF!"}},{"$f":"O42+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J42=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N43+#REF!","v":{"$error":"#REF!"}},{"$f":"O43+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J43=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N44+#REF!","v":{"$error":"#REF!"}},{"$f":"O44+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J44=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N45+#REF!","v":{"$error":"#REF!"}},{"$f":"O45+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J45=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N46+#REF!","v":{"$error":"#REF!"}},{"$f":"O46+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J46=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N47+#REF!","v":{"$error":"#REF!"}},{"$f":"O47+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J47=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N48+#REF!","v":{"$error":"#REF!"}},{"$f":"O48+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0,null,{"$f":"J48=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N49+#REF!","v":{"$error":"#REF!"}},{"$f":"O49+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0,null,{"$f":"J49=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N50+#REF!","v":{"$error":"#REF!"}},{"$f":"O50+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J50=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N51+#REF!","v":{"$error":"#REF!"}},{"$f":"O51+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J51=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N52+#REF!","v":{"$error":"#REF!"}},{"$f":"O52+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0},null,{"$f":"J52=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N53+#REF!","v":{"$error":"#REF!"}},{"$f":"O53+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0,null,{"$f":"J53=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N54+#REF!","v":{"$error":"#REF!"}},{"$f":"O54+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0,null,{"$f":"J54=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N55+#REF!","v":{"$error":"#REF!"}},{"$f":"O55+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0,null,{"$f":"J55=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N56+#REF!","v":{"$error":"#REF!"}},{"$f":"O56+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0,null,{"$f":"J56=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N64+#REF!","v":{"$error":"#REF!"}},{"$f":"O64+#REF!","v":{"$error":"#REF!"}},{"$f":"AG56=E64","v":{"$error":"#REF!"}},{"$f":"AH56=F64","v":{"$error":"#REF!"}}]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J64=#REF!","v":{"$error":"#REF!"}},{"$f":"K64=AC64","v":true},null,{"$f":"N65+#REF!","v":{"$error":"#REF!"}},{"$f":"O65+#REF!","v":{"$error":"#REF!"}},{"$f":"AG64=E65","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J65=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N66+#REF!","v":{"$error":"#REF!"}},{"$f":"O66+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J66=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N67+#REF!","v":{"$error":"#REF!"}},{"$f":"O67+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J67=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N68+#REF!","v":{"$error":"#REF!"}},{"$f":"O68+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J68=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N69+#REF!","v":{"$error":"#REF!"}},{"$f":"O69+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J69=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N70+#REF!","v":{"$error":"#REF!"}},{"$f":"O70+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J70=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N71+#REF!","v":{"$error":"#REF!"}},{"$f":"O71+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J71=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N72+#REF!","v":{"$error":"#REF!"}},{"$f":"O72+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J72=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N73+#REF!","v":{"$error":"#REF!"}},{"$f":"O73+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J73=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N74+#REF!","v":{"$error":"#REF!"}},{"$f":"O74+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J74=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N75+#REF!","v":{"$error":"#REF!"}},{"$f":"O75+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J75=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N76+#REF!","v":{"$error":"#REF!"}},{"$f":"O76+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J76=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N77+#REF!","v":{"$error":"#REF!"}},{"$f":"O77+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J77=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N78+#REF!","v":{"$error":"#REF!"}},{"$f":"O78+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J78=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N79+#REF!","v":{"$error":"#REF!"}},{"$f":"O79+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J79=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N80+#REF!","v":{"$error":"#REF!"}},{"$f":"O80+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0,null,{"$f":"J80=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N81+#REF!","v":{"$error":"#REF!"}},{"$f":"O81+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0,null,{"$f":"J81=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N82+#REF!","v":{"$error":"#REF!"}},{"$f":"O82+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0},null,{"$f":"J82=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N83+#REF!","v":{"$error":"#REF!"}},{"$f":"O83+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J83=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N84+#REF!","v":{"$error":"#REF!"}},{"$f":"O84+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J84=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N85+#REF!","v":{"$error":"#REF!"}},{"$f":"O85+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J85=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N86+#REF!","v":{"$error":"#REF!"}},{"$f":"O86+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0},null,{"$f":"J86=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N87+#REF!","v":{"$error":"#REF!"}},{"$f":"O87+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0,null,{"$f":"J87=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N88+#REF!","v":{"$error":"#REF!"}},{"$f":"O88+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0,null,{"$f":"J88=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N89+#REF!","v":{"$error":"#REF!"}},{"$f":"O89+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0,null,{"$f":"J89=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N90+#REF!","v":{"$error":"#REF!"}},{"$f":"O90+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0,null,{"$f":"J90=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N91+#REF!","v":{"$error":"#REF!"}},{"$f":"O91+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J91=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N92+#REF!","v":{"$error":"#REF!"}},{"$f":"O92+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0},null,{"$f":"J92=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N93+#REF!","v":{"$error":"#REF!"}},{"$f":"O93+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0,null,{"$f":"J93=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N94+#REF!","v":{"$error":"#REF!"}},{"$f":"O94+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0,null,{"$f":"J94=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N95+#REF!","v":{"$error":"#REF!"}},{"$f":"O95+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J95=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N96+#REF!","v":{"$error":"#REF!"}},{"$f":"O96+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0},null,{"$f":"J96=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N97+#REF!","v":{"$error":"#REF!"}},{"$f":"O97+#REF!","v":{"$error":"#REF!"}},{"$f":"AG96=E97","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,{"$f":"O97*P97","v":0},0,0,null,null,null,null,null,0,{"$f":"X97*Y97","v":0},0,0,null,{"$f":"J97=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N98+#REF!","v":{"$error":"#REF!"}},{"$f":"O98+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J98=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N99+#REF!","v":{"$error":"#REF!"}},{"$f":"O99+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J99=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N100+#REF!","v":{"$error":"#REF!"}},{"$f":"O100+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J100=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N101+#REF!","v":{"$error":"#REF!"}},{"$f":"O101+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J101=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N102+#REF!","v":{"$error":"#REF!"}},{"$f":"O102+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J102=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N103+#REF!","v":{"$error":"#REF!"}},{"$f":"O103+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J103=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N104+#REF!","v":{"$error":"#REF!"}},{"$f":"O104+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,{"$f":"J104=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N105+#REF!","v":{"$error":"#REF!"}},{"$f":"O105+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,{"$f":"J105=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N106+#REF!","v":{"$error":"#REF!"}},{"$f":"O106+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J106=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N107+#REF!","v":{"$error":"#REF!"}},{"$f":"O107+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J107=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N108+#REF!","v":{"$error":"#REF!"}},{"$f":"O108+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J108=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N109+#REF!","v":{"$error":"#REF!"}},{"$f":"O109+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J109=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N110+#REF!","v":{"$error":"#REF!"}},{"$f":"O110+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J110=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N111+#REF!","v":{"$error":"#REF!"}},{"$f":"O111+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,{"$f":"J111=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N112+#REF!","v":{"$error":"#REF!"}},{"$f":"O112+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,{"$f":"J112=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N113+#REF!","v":{"$error":"#REF!"}},{"$f":"O113+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0},null,{"$f":"J113=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N114+#REF!","v":{"$error":"#REF!"}},{"$f":"O114+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0,null,{"$f":"J114=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N115+#REF!","v":{"$error":"#REF!"}},{"$f":"O115+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J115=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N116+#REF!","v":{"$error":"#REF!"}},{"$f":"O116+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J116=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N117+#REF!","v":{"$error":"#REF!"}},{"$f":"O117+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0},null,{"$f":"J117=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N118+#REF!","v":{"$error":"#REF!"}},{"$f":"O118+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0,null,{"$f":"J118=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N119+#REF!","v":{"$error":"#REF!"}},{"$f":"O119+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,null,{"$f":"J119=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N120+#REF!","v":{"$error":"#REF!"}},{"$f":"O120+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0,null,{"$f":"J120=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N121+#REF!","v":{"$error":"#REF!"}},{"$f":"O121+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0,null,{"$f":"J121=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N122+#REF!","v":{"$error":"#REF!"}},{"$f":"O122+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J122=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N123+#REF!","v":{"$error":"#REF!"}},{"$f":"O123+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0},null,{"$f":"J123=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N124+#REF!","v":{"$error":"#REF!"}},{"$f":"O124+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0,null,{"$f":"J124=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N125+#REF!","v":{"$error":"#REF!"}},{"$f":"O125+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0,null,{"$f":"J125=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N126+#REF!","v":{"$error":"#REF!"}},{"$f":"O126+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J126=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N127+#REF!","v":{"$error":"#REF!"}},{"$f":"O127+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0},null,{"$f":"J127=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N128+#REF!","v":{"$error":"#REF!"}},{"$f":"O128+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J128=#REF!","v":{"$error":"#REF!"}},{"$f":"K128=AC128","v":true},null,{"$f":"N129+#REF!","v":{"$error":"#REF!"}},{"$f":"O129+#REF!","v":{"$error":"#REF!"}},{"$f":"AG128=E129","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J129=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N130+#REF!","v":{"$error":"#REF!"}},{"$f":"O130+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J130=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N131+#REF!","v":{"$error":"#REF!"}},{"$f":"O131+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J131=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N132+#REF!","v":{"$error":"#REF!"}},{"$f":"O132+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J132=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N133+#REF!","v":{"$error":"#REF!"}},{"$f":"O133+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J133=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N134+#REF!","v":{"$error":"#REF!"}},{"$f":"O134+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J134=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N135+#REF!","v":{"$error":"#REF!"}},{"$f":"O135+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J135=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N136+#REF!","v":{"$error":"#REF!"}},{"$f":"O136+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J136=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N137+#REF!","v":{"$error":"#REF!"}},{"$f":"O137+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J137=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N138+#REF!","v":{"$error":"#REF!"}},{"$f":"O138+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRC / URC",{"$f":"B137=BA137","v":false}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J138=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N139+#REF!","v":{"$error":"#REF!"}},{"$f":"O139+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRC",false]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J139=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N140+#REF!","v":{"$error":"#REF!"}},{"$f":"O140+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Primary School (Rural)",false]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J140=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N141+#REF!","v":{"$error":"#REF!"}},{"$f":"O141+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Rural) (3 ACR each in lieu)",false]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J141=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N142+#REF!","v":{"$error":"#REF!"}},{"$f":"O142+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Urban) (3 ACR each in lieu)",false]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J142=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N143+#REF!","v":{"$error":"#REF!"}},{"$f":"O143+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (Pry) ",false]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J143=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N144+#REF!","v":{"$error":"#REF!"}},{"$f":"O144+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (UP) ",false]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J144=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N145+#REF!","v":{"$error":"#REF!"}},{"$f":"O145+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Rural)",false]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0,null,{"$f":"J145=#REF!","v":{"$error":"#REF!"}},true,{"$f":"AF140+AF144","v":0},{"$f":"N146+#REF!","v":{"$error":"#REF!"}},{"$f":"O146+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Urban)",false]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0,null,{"$f":"J146=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N147+#REF!","v":{"$error":"#REF!"}},{"$f":"O147+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Hill Area / Urban / inaccessible)",false]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0,null,{"$f":"J147=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N148+#REF!","v":{"$error":"#REF!"}},{"$f":"O148+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B147=BA149","v":false}]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J148=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N149+#REF!","v":{"$error":"#REF!"}},{"$f":"O149+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},null,{"$f":"J149=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N150+#REF!","v":{"$error":"#REF!"}},{"$f":"O150+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toilet/Urinals (for urban areas only)",false]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0},null,{"$f":"J150=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N151+#REF!","v":{"$error":"#REF!"}},{"$f":"O151+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Separate Girls Toilet",false]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0,null,{"$f":"J151=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N152+#REF!","v":{"$error":"#REF!"}},{"$f":"O152+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drinking Water Facility (for urban area only)",false]
[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 subject to guidelines issued by MHRD",null,31.1,null,{"$f":"D152","v":31.1},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,536.14215000000002,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":536.14215000000002},null,null,null,null,null,null,9.94,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":9.94},null,{"$f":"J152=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N153+#REF!","v":{"$error":"#REF!"}},{"$f":"O153+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrification",false]
[null,"Total",{"$f":"C152","v":0},31.1,0,31.1,0,1,0,0,0,0,0,0,0,0,536.14215000000002,{"$f":"R152","v":0},{"$f":"S152","v":536.14215000000002},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},9.94,{"$f":"AA152","v":0},{"$f":"AB152","v":9.94},null,{"$f":"J153=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N154+#REF!","v":{"$error":"#REF!"}},{"$f":"O154+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ramps with Handrails ",false]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J154=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N155+#REF!","v":{"$error":"#REF!"}},{"$f":"O155+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential Schools/hostels for specific category of children",false]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J155=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N156+#REF!","v":{"$error":"#REF!"}},{"$f":"O156+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Construction of residential hostel"]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},null,{"$f":"J156=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N157+#REF!","v":{"$error":"#REF!"}},{"$f":"O157+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Refurbishing unused old buildings"]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0,null,{"$f":"J157=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N158+#REF!","v":{"$error":"#REF!"}},{"$f":"O158+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0,null,{"$f":"J158=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N159+#REF!","v":{"$error":"#REF!"}},{"$f":"O159+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},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},0,0,null,{"$f":"J159=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N160+#REF!","v":{"$error":"#REF!"}},{"$f":"O160+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0,null,{"$f":"J160=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N161+#REF!","v":{"$error":"#REF!"}},{"$f":"O161+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N162+#REF!","v":{"$error":"#REF!"}},{"$f":"O162+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0,null,{"$f":"J165=#REF!","v":{"$error":"#REF!"}},{"$f":"K165=AC165","v":true},null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG165=#REF!","v":{"$error":"#REF!"}},{"$f":"AH165=#REF!","v":{"$error":"#REF!"}}]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0,null,{"$f":"J166=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N167+#REF!","v":{"$error":"#REF!"}},{"$f":"O167+#REF!","v":{"$error":"#REF!"}},{"$f":"AG166=E167","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J167=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N168+#REF!","v":{"$error":"#REF!"}},{"$f":"O168+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0},null,{"$f":"J168=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N169+#REF!","v":{"$error":"#REF!"}},{"$f":"O169+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0,null,{"$f":"J169=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N170+#REF!","v":{"$error":"#REF!"}},{"$f":"O170+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",1407,42.21,1407,42.21,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,867,{"$f":"O170*P170","v":26.009999999999998},867,26.009999999999998,null,null,null,null,0.03,867,{"$f":"X170*Y170","v":26.009999999999998},867,26.009999999999998,null,{"$f":"J170=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N171+#REF!","v":{"$error":"#REF!"}},{"$f":"O171+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,3623,{"$f":"O171*P171","v":54.344999999999999},3623,54.344999999999999,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0,null,{"$f":"J171=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N172+#REF!","v":{"$error":"#REF!"}},{"$f":"O172+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":1407},42.21,1407,42.21,1,1,0,0,0,0,0,0,null,4490,80.35499999999999,4490,80.35499999999999,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":867},26.009999999999998,867,26.009999999999998,null,{"$f":"J172=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N173+#REF!","v":{"$error":"#REF!"}},{"$f":"O173+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J173=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N174+#REF!","v":{"$error":"#REF!"}},{"$f":"O174+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0},null,{"$f":"J174=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N175+#REF!","v":{"$error":"#REF!"}},{"$f":"O175+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,null,{"$f":"J175=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N176+#REF!","v":{"$error":"#REF!"}},{"$f":"O176+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$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,{"$f":"X177*Y177","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J179=#REF!","v":{"$error":"#REF!"}},{"$f":"K179=AC179","v":true}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0},null,{"$f":"J180=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0,null,{"$f":"J181=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0,null,{"$f":"J182=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0,null,{"$f":"J183=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0,null,{"$f":"J184=#REF!","v":{"$error":"#REF!"}},true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J185=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0},null,{"$f":"J186=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0,null,{"$f":"J187=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",1087,108.7,1087,108.7,1,1,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,1197,{"$f":"O188*P188","v":203.49},1197,203.49,null,null,null,null,0.1,1197,{"$f":"X188*Y188","v":119.7},1197,119.7,null,{"$f":"J188=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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,null,{"$f":"J189=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":1087},108.7,1087,108.7,1,1,0,0,0,0,0,0,null,1197,203.49,1197,203.49,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":1197},119.7,1197,119.7,null,{"$f":"J190=#REF!","v":{"$error":"#REF!"}},true]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J191=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0},null,{"$f":"J192=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0,null,{"$f":"J193=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0,null,{"$f":"J194=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,null,{"$f":"J195=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0,null,{"$f":"J196=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":2494},150.91,2494,150.91,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":5687},283.84500000000003,5687,283.84500000000003,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":2064},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":145.71},2064,145.71,null,{"$f":"J197=#REF!","v":{"$error":"#REF!"}},true]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J198=#REF!","v":{"$error":"#REF!"}},true]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J199=#REF!","v":{"$error":"#REF!"}},true]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J200=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",74391,111.5865,74391,111.5865,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,74627,{"$f":"O201*P201","v":111.9405},{"$f":"K201+M201+P201","v":74627},{"$f":"L201+N201+Q201","v":111.9405},null,null,null,null,1.5E-3,74627,{"$f":"X201*Y201","v":111.9405},{"$f":"T201+V201+Y201","v":74627},{"$f":"U201+W201+Z201","v":111.9405},null,{"$f":"J201=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Braille Books Class I & II",5,7.4999999999999997E-3,5,7.4999999999999997E-3,1,1,0,0,null,null,null,null,1.5E-3,7,{"$f":"O202*P202","v":1.0500000000000001E-2},{"$f":"K202+M202+P202","v":7},1.0500000000000001E-2,null,null,null,null,1.5E-3,7,{"$f":"X202*Y202","v":1.0500000000000001E-2},{"$f":"T202+V202+Y202","v":7},{"$f":"U202+W202+Z202","v":1.0500000000000001E-2},null,{"$f":"J202=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Large Print Books Class I & II",12,1.8000000000000002E-2,12,1.8000000000000002E-2,1,1,0,0,null,null,null,null,1.5E-3,6,{"$f":"O203*P203","v":9.0000000000000011E-3},6,9.0000000000000011E-3,null,null,null,null,1.5E-3,6,{"$f":"X203*Y203","v":9.0000000000000011E-3},6,9.0000000000000011E-3,null,{"$f":"J203=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Class III to V",111376,167.06399999999999,111376,167.06399999999999,1,1,0,0,null,null,null,null,1.5E-3,110167,165.25050000000002,110167,165.25050000000002,null,null,null,null,1.5E-3,110167,165.25050000000002,110167,165.25050000000002,null,{"$f":"J204=#REF!","v":{"$error":"#REF!"}},true]
[null,"(e) Braille Books Class III to V",8,1.2E-2,8,1.2E-2,1,1,0,0,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,{"$f":"J205=#REF!","v":{"$error":"#REF!"}},true]
[null,"(f) Large Print Books Class III to V",20,0.03,20,0.03,1,1,0,0,null,null,null,null,1.5E-3,19,2.8500000000000001E-2,19,2.8500000000000001E-2,null,null,null,null,1.5E-3,19,2.8500000000000001E-2,19,2.8500000000000001E-2,null,{"$f":"J206=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",111108,277.77,111108,277.77,1,1,0,0,null,null,null,null,2.5000000000000001E-3,112974,282.435,112974,282.435,null,null,null,null,2.5000000000000001E-3,112974,282.435,112974,282.435,null,{"$f":"J207=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",25,6.25E-2,25,6.25E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,45,0.1125,45,0.1125,null,null,null,null,2.5000000000000001E-3,45,0.1125,45,0.1125,null,{"$f":"J208=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",20,0.05,20,0.05,1,1,0,0,null,null,null,null,2.5000000000000001E-3,29,7.2499999999999995E-2,29,7.2499999999999995E-2,null,null,null,null,2.5000000000000001E-3,29,7.2499999999999995E-2,29,7.2499999999999995E-2,null,{"$f":"J209=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C201:C209)","v":296965},556.6004999999999,296965,556.6004999999999,1,1,0,0,0,0,0,0,null,297886,559.87699999999995,297886,559.87699999999995,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":297886},559.87699999999995,297886,559.87699999999995,null,{"$f":"J210=#REF!","v":{"$error":"#REF!"}},true]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",50128,200.512,50128,200.512,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,50281,{"$f":"O212*P212","v":201.124},{"$f":"K212+M212+P212","v":50281},201.124,null,null,null,null,4.0000000000000001E-3,50281,{"$f":"X212*Y212","v":201.124},{"$f":"T212+V212+Y212","v":50281},{"$f":"U212+W212+Z212","v":201.124},null,{"$f":"J212=#REF!","v":{"$error":"#REF!"}},{"$f":"K212=AC212","v":true}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",2787,11.148,2787,11.148,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,2740,{"$f":"O213*P213","v":10.96},2740,10.96,null,null,null,null,4.0000000000000001E-3,2740,{"$f":"X213*Y213","v":10.96},2740,10.96,null,{"$f":"J213=#REF!","v":{"$error":"#REF!"}},{"$f":"K213=AC213","v":true}]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",29296,117.184,29296,117.184,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,29930,{"$f":"O214*P214","v":119.72},29930,119.72,null,null,null,null,4.0000000000000001E-3,29930,{"$f":"X214*Y214","v":119.72},29930,119.72,null,{"$f":"J214=#REF!","v":{"$error":"#REF!"}},{"$f":"K214=AC214","v":true}]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",9191,36.764000000000003,9191,36.764000000000003,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,18148,{"$f":"O215*P215","v":72.591999999999999},18148,72.591999999999999,null,null,null,null,4.0000000000000001E-3,7310,{"$f":"X215*Y215","v":29.240000000000002},7310,29.240000000000002,null,{"$f":"J215=#REF!","v":{"$error":"#REF!"}},{"$f":"K215=AC215","v":true}]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":91402},365.608,91402,365.608,1,1,0,0,0,0,0,0,null,101099,404.39599999999996,101099,404.39599999999996,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":90261},361.04399999999998,90261,361.04399999999998,null,{"$f":"J216=#REF!","v":{"$error":"#REF!"}},{"$f":"K216=AC216","v":true}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",266,1596,266,1596,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,266,{"$f":"O245*P245","v":1755.6},{"$f":"K245+M245+P245","v":266},1755.6,null,null,null,null,6.6,266,{"$f":"X245*Y245","v":1755.6},{"$f":"T245+V245+Y245","v":266},{"$f":"U245+W245+Z245","v":1755.6},null,{"$f":"J245=#REF!","v":{"$error":"#REF!"}},{"$f":"K245=AC245","v":true}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,{"$f":"J249=#REF!","v":{"$error":"#REF!"}},{"$f":"K249=AC249","v":true}]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",9,4.5,9,4.5,1,1,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5,null,{"$f":"J259=#REF!","v":{"$error":"#REF!"}},{"$f":"K259=AC259","v":true}]
[null,"(b) Health and Physical Education ",9,4.5,9,4.5,1,1,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5,null,{"$f":"J260=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Work Education ",9,4.5,9,4.5,1,1,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5,null,{"$f":"J261=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":293},1609.5,293,1609.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":293},1769.1,293,1769.1,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":293},{"$f":"SUM(Z245:Z261)","v":1769.1},293,1769.1,null,{"$f":"J262=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C262","v":293},1609.5,293,1609.5,1,1,0,0,0,0,0,0,null,293,1769.1,293,1769.1,0,0,0,0,null,{"$f":"Y262","v":293},1769.1,293,1769.1,null,{"$f":"J263=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":293},1609.5,293,1609.5,1,1,0,0,0,0,0,0,null,293,1769.1,293,1769.1,0,0,0,0,null,{"$f":"Y242+Y263","v":293},1769.1,293,1769.1,null,{"$f":"J264=#REF!","v":{"$error":"#REF!"}},true]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",3071,24.568000000000001,3071,24.568000000000001,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,3179,{"$f":"O268*P268","v":63.58},{"$f":"K268+M268+P268","v":3179},63.58,null,null,null,null,0.01,3179,{"$f":"X268*Y268","v":31.79},{"$f":"T268+V268+Y268","v":3179},{"$f":"U268+W268+Z268","v":31.79},null,{"$f":"J268=#REF!","v":{"$error":"#REF!"}},{"$f":"K268=AC268","v":true}]
[null,"(b) Class III to V ",2552,20.416,2552,20.416,1,1,0,0,null,null,null,null,0.02,2634,{"$f":"O269*P269","v":52.68},2634,52.68,null,null,null,null,0.01,2634,{"$f":"X269*Y269","v":26.34},2634,26.34,null,{"$f":"J269=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII ",2013,16.103999999999999,2013,16.103999999999999,1,1,0,0,null,null,null,null,0.02,1951,{"$f":"O270*P270","v":39.020000000000003},1951,39.020000000000003,null,null,null,null,0.01,1951,19.510000000000002,1951,19.510000000000002,null,{"$f":"J270=#REF!","v":{"$error":"#REF!"}},true]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J271=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",3071,24.568000000000001,3071,24.568000000000001,1,1,0,0,null,null,null,null,0.01,3179,{"$f":"O272*P272","v":31.79},{"$f":"K272+M272+P272","v":3179},31.79,null,null,null,null,0.01,3179,{"$f":"X272*Y272","v":31.79},{"$f":"T272+V272+Y272","v":3179},{"$f":"U272+W272+Z272","v":31.79},null,{"$f":"J272=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Class III to V",2552,20.416,2552,20.416,1,1,0,0,null,null,null,null,0.01,2634,{"$f":"O273*P273","v":26.34},2634,26.34,null,null,null,null,0.01,2634,{"$f":"X273*Y273","v":26.34},2634,26.34,null,{"$f":"J273=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII",2013,16.103999999999999,2013,16.103999999999999,1,1,0,0,null,null,null,null,0.01,1951,{"$f":"O274*P274","v":19.510000000000002},1951,19.510000000000002,null,null,null,null,0.01,1951,{"$f":"X274*Y274","v":19.510000000000002},1951,19.510000000000002,null,{"$f":"J274=#REF!","v":{"$error":"#REF!"}},true,{"$f":"L274=AD274","v":{"$error":"#REF!"}}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",158,1.264,158,1.264,1,1,0,0,null,null,null,null,0.02,113,{"$f":"O281*P281","v":2.2600000000000002},{"$f":"K281+M281+P281","v":113},2.2600000000000002,null,null,null,null,0.02,113,{"$f":"X281*Y281","v":2.2600000000000002},{"$f":"T281+V281+Y281","v":113},{"$f":"U281+W281+Z281","v":2.2600000000000002}]
[null,"(b) Class III to V",141,1.1280000000000001,141,1.1280000000000001,1,1,0,0,null,null,null,null,0.02,95,1.9000000000000001,95,1.9000000000000001,null,null,null,null,0.02,95,1.9000000000000001,95,1.9000000000000001]
[null,"(c) Class VI to VIII",123,0.98399999999999999,123,0.98399999999999999,1,1,0,0,null,null,null,null,0.02,72,1.44,72,1.44,null,null,null,null,0.02,72,1.44,72,1.44]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",39,0.624,39,0.624,1,1,0,0,null,null,null,null,1.6E-2,39,0.624,39,0.624,null,null,null,null,1.6E-2,156,2.496,156,2.496]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":8101},{"$f":"SUM(D268:D286)","v":126.25599999999999},{"$f":"SUM(E268:E286)-E272-E273-E274","v":8101},126.25599999999999,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":8087},239.22399999999999,{"$f":"SUM(R268:R286)-R272-R273-R274","v":8087},{"$f":"SUM(S268:S286)","v":239.22399999999999},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":8207},{"$f":"SUM(Z268:Z286)","v":163.51599999999999},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":8207},{"$f":"SUM(AB268:AB286)","v":163.51599999999999}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",22,79.86,22,79.86,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,30,{"$f":"O290*P290","v":114.3},{"$f":"K290+M290+P290","v":30},114.3,null,null,null,null,3.81,22,{"$f":"X290*Y290","v":83.820000000000007},{"$f":"T290+V290+Y290","v":22},{"$f":"U290+W290+Z290","v":83.820000000000007},null,{"$f":"Y290*AC290","v":0},{"$f":"K290=AC290","v":true},{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",10,36.299999999999997,10,36.299999999999997,1,1,0,0,null,null,null,null,3.81,10,38.1,10,38.1,null,null,null,null,3.81,10,38.1,10,38.1,null,{"$f":"J291=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 1 MIS Coordinator in position",2,7.26,2,7.26,1,1,0,0,null,null,null,null,3.81,5,19.05,5,19.05,null,null,null,null,3.81,2,7.62,2,7.62,null,{"$f":"J292=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 1 Data Entry Operator in position",3,8.6625045871559632,3,8.6625045871559632,1,1,0,0,null,null,null,null,3.3600000000000003,5,16.8,5,16.8,null,null,null,null,3.3600000000000003,3,10.080000000000002,3,10.080000000000002,null,{"$f":"J293=#REF!","v":{"$error":"#REF!"}},true,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,17.776800000000001,6,17.776800000000001,1,1,0,0,null,null,null,null,3.36,45,151.19999999999999,45,151.19999999999999,null,null,null,null,3.36,5,16.8,5,16.8,null,{"$f":"J294=#REF!","v":{"$error":"#REF!"}},true,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J295=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,5,5,5,5,null,null,null,null,1,null,0,0,0,null,{"$f":"J296=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",5,2.5,5,2.5,1,1,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5,null,{"$f":"J297=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,5,1.5,1,1,0,0,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5,null,{"$f":"J298=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J299=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J300=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"C298","v":5},{"$f":"SUM(D290:D300)","v":153.85930458715598},{"$f":"E298","v":5},153.85930458715598,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":5},349.45000000000005,{"$f":"R298","v":5},{"$f":"SUM(S290:S300)","v":349.45000000000005},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":5},{"$f":"SUM(Z290:Z300)","v":160.42000000000004},{"$f":"AA298","v":5},{"$f":"SUM(AB290:AB300)","v":160.42000000000004},null,{"$f":"J301=#REF!","v":{"$error":"#REF!"}},true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,108,10.8,108,10.8,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",108,10.8,108,10.8,1,1,0,0,null,null,null,null,0.1,108,10.8,108,10.8,null,null,null,null,0.1,108,10.8,108,10.8,null,{"$f":"J306=#REF!","v":{"$error":"#REF!"}},{"$f":"K306=AC306","v":true}]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",108,12.959999999999999,108,12.959999999999999,1,1,0,0,null,null,null,null,0.12,108,12.959999999999999,108,12.959999999999999,null,null,null,null,0.12,108,12.959999999999999,108,12.959999999999999,null,{"$f":"J307=#REF!","v":{"$error":"#REF!"}},{"$f":"K307=AC307","v":true}]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,108,3.2399999999999998,108,3.2399999999999998,null,null,null,null,0.03,null,0,0,0,null,{"$f":"J308=#REF!","v":{"$error":"#REF!"}},{"$f":"K308=AC308","v":true}]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,108,2.16,108,2.16,null,null,null,null,0.02,null,0,0,0,null,{"$f":"J309=#REF!","v":{"$error":"#REF!"}},{"$f":"K309=AC309","v":true}]
[null," Total ",{"$f":"C306","v":108},{"$f":"SUM(D303:D309)","v":23.759999999999998},{"$f":"E306","v":108},23.759999999999998,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":108},39.960000000000008,{"$f":"R306","v":108},{"$f":"SUM(S303:S309)","v":39.960000000000008},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":108},{"$f":"SUM(Z303:Z309)","v":23.759999999999998},{"$f":"AA306","v":108},{"$f":"SUM(AB303:AB309)","v":23.759999999999998},null,{"$f":"J310=#REF!","v":{"$error":"#REF!"}},{"$f":"K310=AC310","v":true}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,37.882300000000001,1,37.882300000000001,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",15,0,15,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0},null,{"$f":"J314=#REF!","v":{"$error":"#REF!"}},{"$f":"K314=AC314","v":true},null,{"$f":"50*36","v":1800}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":37.882300000000001},{"$f":"E313","v":1},37.882300000000001,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50},null,{"$f":"J315=#REF!","v":{"$error":"#REF!"}},true]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J316=#REF!","v":{"$error":"#REF!"}},true]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1163,{"$f":"O317*P317","v":34.89},{"$f":"K317+M317+P317","v":1163},{"$f":"L317+N317+Q317","v":34.89},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0},null,{"$f":"J317=#REF!","v":{"$error":"#REF!"}},true]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,102,{"$f":"O318*P318","v":10.200000000000001},{"$f":"K318+M318+P318","v":102},{"$f":"L318+N318+Q318","v":10.200000000000001},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0},null,{"$f":"J318=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1265,45.09,1265,45.09,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0,null,{"$f":"J319=#REF!","v":{"$error":"#REF!"}},true]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",3071,15.355,3071,15.355,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,3179,{"$f":"O323*P323","v":15.895},{"$f":"K323+M323+P323","v":3179},15.895,null,null,null,null,5.0000000000000001E-3,3179,{"$f":"X323*Y323","v":15.895},{"$f":"T323+V323+Y323","v":3179},{"$f":"U323+W323+Z323","v":15.895},null,{"$f":"J323=#REF!","v":{"$error":"#REF!"}},{"$f":"K323=AC323","v":true}]
[null,"(b) Class III to V",2552,12.76,2552,12.76,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2634,{"$f":"O324*P324","v":13.17},2634,13.17,null,null,null,null,5.0000000000000001E-3,2634,{"$f":"X324*Y324","v":13.17},2634,13.17,null,{"$f":"J324=#REF!","v":{"$error":"#REF!"}},true]
[16.02,"Upper Primary: Class VI to VIII",2013,10.065,2013,10.065,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1951,{"$f":"O325*P325","v":9.7550000000000008},1951,9.7550000000000008,null,null,null,null,5.0000000000000001E-3,1951,{"$f":"X325*Y325","v":9.7550000000000008},1951,9.7550000000000008,null,{"$f":"J325=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C323:C325)","v":7636},38.18,7636,38.18,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":7764},{"$f":"SUM(Q322:Q325)","v":38.82},{"$f":"SUM(R322:R325)","v":7764},{"$f":"SUM(S322:S325)","v":38.82},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":7764},{"$f":"SUM(Z322:Z325)","v":38.82},{"$f":"SUM(AA322:AA325)","v":7764},{"$f":"SUM(AB322:AB325)","v":38.82},null,{"$f":"J326=#REF!","v":{"$error":"#REF!"}},true]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J327=#REF!","v":{"$error":"#REF!"}},true]
[17.010000000000002,"Primary ",1430,71.5,1430,71.5,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1668,{"$f":"O328*P328","v":83.4},{"$f":"K328+M328+P328","v":1668},{"$f":"L328+N328+Q328","v":83.4},null,null,null,null,0.05,1668,{"$f":"X328*Y328","v":83.4},{"$f":"T328+V328+Y328","v":1668},{"$f":"U328+W328+Z328","v":83.4},null,{"$f":"J328=#REF!","v":{"$error":"#REF!"}},true]
[17.02,"Upper Primary ",592,41.440000000000005,592,41.440000000000005,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,595,{"$f":"O329*P329","v":41.650000000000006},{"$f":"K329+M329+P329","v":595},{"$f":"L329+N329+Q329","v":41.650000000000006},null,null,null,null,7.0000000000000007E-2,595,{"$f":"X329*Y329","v":41.650000000000006},{"$f":"T329+V329+Y329","v":595},{"$f":"U329+W329+Z329","v":41.650000000000006},null,{"$f":"J329=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C328:C329)","v":2022},112.94,2022,112.94,1,1,0,0,0,0,0,0,null,2263,125.05000000000001,2263,125.05000000000001,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":2263},125.05000000000001,2263,125.05000000000001,null,{"$f":"J330=#REF!","v":{"$error":"#REF!"}},true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0},null,{"$f":"J332=#REF!","v":{"$error":"#REF!"}},{"$f":"K332=AC332","v":true}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0,null,{"$f":"J334=#REF!","v":{"$error":"#REF!"}},{"$f":"K334=AC334","v":true}]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1224,89.15,1224,89.15,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,1265,93.800000000000011,{"$f":"K336+M336+P336","v":1265},{"$f":"L336+N336+Q336","v":93.800000000000011},null,null,null,null,7.4150197628458508E-2,1265,{"$f":"X336*Y336","v":93.800000000000011},{"$f":"T336+V336+Y336","v":1265},{"$f":"U336+W336+Z336","v":93.800000000000011},null,{"$f":"J336=#REF!","v":{"$error":"#REF!"}},{"$f":"K336=AC336","v":true}]
[null," Total ",{"$f":"C336","v":1224},89.15,1224,89.15,1,1,0,0,0,0,0,0,null,1265,93.800000000000011,1265,93.800000000000011,0,0,0,0,null,1265,{"$f":"Z336","v":93.800000000000011},1265,93.800000000000011,null,{"$f":"J337=#REF!","v":{"$error":"#REF!"}},{"$f":"K337=AC337","v":true}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",4679,140.37,4679,140.37,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,4215,{"$f":"O340*P340","v":126.44999999999999},{"$f":"K340+M340+P340","v":4215},{"$f":"L340+N340+Q340","v":126.44999999999999},null,null,null,null,0.03,3774,{"$f":"X340*Y340","v":113.22},{"$f":"T340+V340+Y340","v":3774},{"$f":"U340+W340+Z340","v":113.22},null,{"$f":"J340=#REF!","v":{"$error":"#REF!"}},{"$f":"K340=AC340","v":true}]
[null," Total ",{"$f":"C340","v":4679},140.37,4679,140.37,1,1,0,0,0,0,0,0,null,4215,126.44999999999999,4215,126.44999999999999,0,0,0,0,null,{"$f":"Y340","v":3774},113.22,3774,113.22]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5},null,{"$f":"J343=#REF!","v":{"$error":"#REF!"}},{"$f":"K343=AC343","v":true}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5,null,{"$f":"J344=#REF!","v":{"$error":"#REF!"}},{"$f":"K344=AC344","v":true}]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5,null,{"$f":"J345=#REF!","v":{"$error":"#REF!"}},{"$f":"K345=AC345","v":true}]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5,null,{"$f":"J346=#REF!","v":{"$error":"#REF!"}},{"$f":"K346=AC346","v":true}]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50},null,{"$f":"J347=#REF!","v":{"$error":"#REF!"}},{"$f":"K347=AC347","v":true}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",7044,21.132000000000001,7044,21.132000000000001,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,10302,{"$f":"O350*P350","v":30.906000000000002},{"$f":"K350+M350+P350","v":10302},{"$f":"L350+N350+Q350","v":30.906000000000002},null,null,null,null,3.0000000000000001E-3,6990,{"$f":"X350*Y350","v":20.97},{"$f":"T350+V350+Y350","v":6990},{"$f":"U350+W350+Z350","v":20.97},null,{"$f":"J350=#REF!","v":{"$error":"#REF!"}},{"$f":"K350=AC350","v":true}]
[null," Total ",{"$f":"SUM(C349:C350)","v":7044},21.132000000000001,7044,21.132000000000001,1,1,0,0,0,0,0,0,null,10302,30.906000000000002,10302,30.906000000000002,0,0,0,0,null,{"$f":"Y350","v":6990},{"$f":"SUM(Z349:Z350)","v":20.97},6990,20.97,null,{"$f":"J351=#REF!","v":{"$error":"#REF!"}},{"$f":"K351=AC351","v":true}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,38.486700000000006,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},38.486700000000006,15,{"$f":"J354","v":38.486700000000006},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":38.486700000000006},{"$f":"K354","v":15},38.486700000000006,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":38.486700000000006},null,{"$f":"J354=#REF!","v":{"$error":"#REF!"}},{"$f":"K354=AC354","v":false}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0,null,{"$f":"J355=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,15.519350000000005,null,null,0,0,0,15.519350000000005,32,15.519350000000005,null,null,null,null,0,0,15.519350000000005,32,15.519350000000005,null,null,null,null,0,0,15.519350000000005,null,{"$f":"J356=#REF!","v":{"$error":"#REF!"}},false]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J357=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",7,51.344999999999999,null,27.615000000000002,0,0.53783231083844585,7,23.729999999999997,6,23.729999999999997,null,null,7.77,50,388.5,50,412.23,6,23.729999999999997,null,null,7.77,24,186.48,24,210.20999999999998,null,{"$f":"J358=#REF!","v":{"$error":"#REF!"}},false]
[23.060000000000009,"Additional Class Room (Rural)",0,110.37792000000002,null,66,0,0.59794567609173999,0,44.377920000000017,36,44.377920000000017,null,null,7.77,84,652.67999999999995,84,697.05791999999997,36,44.377920000000017,null,null,7.77,13,101.00999999999999,13,145.38792000000001,null,{"$f":"J359=#REF!","v":{"$error":"#REF!"}},false]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,0,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0},null,{"$f":"J360=#REF!","v":{"$error":"#REF!"}},true]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,1.7324999999999995,null,1.73,0,0.99855699855699886,0,2.4999999999995026E-3,0,2.4999999999995026E-3,null,null,8.42,0,0,0,2.4999999999995026E-3,0,2.4999999999995026E-3,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":2.4999999999995026E-3},null,{"$f":"J361=#REF!","v":{"$error":"#REF!"}},true]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,2,56.72,{"$f":"P362","v":2},56.72,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0,null,{"$f":"J362=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",35,61.25,null,22.64,0,0.3696326530612245,35,38.61,21,38.61,null,null,1.9,null,0,{"$f":"P363","v":0},38.61,21,38.61,null,null,1.9,null,0,{"$f":"Y363","v":0},38.61,null,{"$f":"J363=#REF!","v":{"$error":"#REF!"}},false]
[23.110000000000003,"Additional Separate Girls Toilet",16,28,{"$f":"C364","v":16},10,1,0.35714285714285715,0,18,15,18,null,null,1.9,null,0,0,18,15,18,null,null,1.9,null,0,{"$f":"Y364","v":0},18,null,{"$f":"J364=#REF!","v":{"$error":"#REF!"}},false]
[23.120000000000005,"Dysfunctional Boys Toilets",0,5.4400000000000013,null,5.44,0,0.99999999999999989,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0,null,{"$f":"J365=#REF!","v":{"$error":"#REF!"}},true]
[23.130000000000006,"Drinking Water Facility ",0,4.3999999999999859E-2,{"$f":"C366","v":0},0.04,0,0.90909090909091206,0,3.9999999999998578E-3,0,3.9999999999998578E-3,null,null,null,null,0,0,3.9999999999998578E-3,0,3.9999999999998578E-3,null,null,null,null,0,0,3.9999999999998578E-3,null,{"$f":"J366=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0,null,{"$f":"J367=#REF!","v":{"$error":"#REF!"}},true]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,175,52.5,175,52.5,0,0,null,null,0.3,null,0,0,0,null,{"$f":"J368=#REF!","v":{"$error":"#REF!"}},true]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,12.400000000000002,null,1.27,0,0.10241935483870966,0,11.130000000000003,10,11.130000000000003,null,null,null,null,0,0,11.130000000000003,10,11.130000000000003,null,null,null,null,0,0,11.130000000000003,null,{"$f":"J369=#REF!","v":{"$error":"#REF!"}},false]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J370=#REF!","v":{"$error":"#REF!"}},true]
[23.180000000000014,"Dysfunctional Girls Toilets",0,11.64,null,10.660000000000004,0,0.91580756013745734,0,0.97999999999999687,1,0.97999999999999687,null,null,1.9,0,0,0,0.97999999999999687,1,0.97999999999999687,null,null,1.9,0,0,0,0.97999999999999687,null,{"$f":"J371=#REF!","v":{"$error":"#REF!"}},false]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,40,9.6,40,9.6,0,0,null,null,0.24,null,0,0,0,null,{"$f":"J372=#REF!","v":{"$error":"#REF!"}},true]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,{"$f":"J373=#REF!","v":{"$error":"#REF!"}},true]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,79,19.75,79,19.75,0,0,null,null,0.25,null,0,0,0,null,{"$f":"J374=#REF!","v":{"$error":"#REF!"}},true]
[23.22000000000002,"Major Repairs for Primary School",14,31.72,null,{"$f":"D375","v":31.72},0,1,14,0,null,0,null,null,null,23,49.19,23,49.19,0,0,null,null,null,11,18.77,11,18.77,null,{"$f":"J375=#REF!","v":{"$error":"#REF!"}},true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,{"$f":"D376","v":0},0,0,0,0,null,0,null,null,null,2,5.39,2,5.39,0,0,null,null,null,2,5.39,2,5.39,null,{"$f":"J376=#REF!","v":{"$error":"#REF!"}},true]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,null,{"$f":"J377=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0,null,{"$f":"J378=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0,null,{"$f":"J379=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0,null,{"$f":"J380=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0,null,{"$f":"J381=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0,null,{"$f":"J382=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C354:C382)","v":72},367.95546999999999,16,177.11500000000001,0.22222222222222221,0.48134900671540504,56,190.84046999999998,136,190.84046999999998,0,0,null,455,1234.33,{"$f":"SUM(R354:R382)","v":455},{"$f":"SUM(S354:S382)","v":1425.17047},{"$f":"SUM(T354:T382)","v":136},{"$f":"SUM(U354:U382)","v":190.84046999999998},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":50},311.64999999999998,50,502.49047000000002,null,{"$f":"J383=#REF!","v":{"$error":"#REF!"}},false]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,120.99997793388781,null,120.99997793388781,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,170.36348024999995,{"$f":"K387+M387+P387","v":0},170.36348024999995,null,null,null,null,null,{"$f":"Y395*7","v":0},121,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":121}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},120.99997793388781,0,120.99997793388781,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":170.36348024999995},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":170.36348024999995},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":121},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":121}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,120.20770299999998,null,{"$f":"L391+N391+Q391","v":120.20770299999998},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",547,48.562279999999994,547,48.562279999999994,1,1,{"$f":"C392-G392","v":546},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,466,31.185130095744682,{"$f":"T392+V392+Y392","v":466},{"$f":"U392+W392+Z392","v":31.185130095744682}]
[null,"(b) Class III to V",396,34.847999999999999,396,34.847999999999999,1,1,{"$f":"C393-G393","v":395},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,697,40.095167265957457,697,40.095167265957457]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,102,18.82,102,18.82]
[24.03,"Community Mobilization activities (up to 0.5%)",0,22.162378639196916,0,22.162378639196916,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,30.051925749999995,0,30.051925749999995,null,null,null,null,null,null,22.275092925531919,0,22.275092925531919,null,{"$f":"AB515/188","v":8.5106382978723402E-2}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":943},{"$f":"SUM(D392:D395)+D390","v":226.57263657308471},{"$f":"SUM(E392:E395)+E390","v":943},226.57263657308471,1,1,941,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":320.62310899999994},{"$f":"SUM(R390:R395)","v":0},320.62310899999994,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":1265},{"$f":"SUM(Z390:Z395)","v":233.37539028723404},{"$f":"SUM(AA390:AA395)","v":1265},233.37539028723404]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":422990},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":4101.7762111602406},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":422934},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":3910.9357411602409},0.99986760916333717,0.95347370013001809,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":997},190.84046999999998,136,190.84046999999998,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":440695},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":6297.0632589999996},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":440695},6487.9037289999997,56,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":190.84046999999998},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":422196},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":4230.2523902872344},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":422196},{"$f":"U397+W397+Z397","v":4421.0928602872345},null,{"$f":"J397=#REF!","v":{"$error":"#REF!"}},{"$f":"K397=AC397","v":false}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":422990},4101.7762111602406,422934,3910.9357411602409,0.99986760916333717,0.95347370013001809,997,190.84046999999998,136,190.84046999999998,0,0,0,440695,{"$f":"Q397+Q401","v":6297.0632589999996},{"$f":"R397+R401","v":440695},6487.9037289999997,56,{"$f":"U397+U401","v":190.84046999999998},0,0,0,{"$f":"Y397+Y401","v":422196},4230.2523902872344,422196,4421.0928602872345,null,{"$f":"J402=#REF!","v":{"$error":"#REF!"}},{"$f":"K402=AC402","v":false}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":422990},{"$f":"D402+D514","v":4101.7762111602406},{"$f":"E402+E514","v":422934},{"$f":"F402+F514","v":3910.9357411602409},{"$f":"IFERROR(100*E515/C515,0)","v":99.986760916333722},{"$f":"IFERROR(100*F515/D515,0)","v":95.347370013001807},{"$f":"I402+I514","v":997},190.84046999999998,136,190.84046999999998,0,0,0,{"$f":"P402+P514","v":440695},6297.0632589999996,440831,6487.9037289999997,{"$f":"K515","v":136},{"$f":"U402+U514","v":190.84046999999998},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":422196},4230.2523902872344,422332,16,null,{"$f":"J515=#REF!","v":{"$error":"#REF!"}},{"$f":"K515=AC515","v":false}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":756.25}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":563.12685851063839}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":139.21933078457448}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":1458.5961892952128}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":3140.5654374999999}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Gadchiroli",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,{"$f":"O97*P97","v":0},0,0,null,null,null,null,null,0,{"$f":"X97*Y97","v":0},0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,19.12,null,{"$f":"D152","v":19.12},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,384.99434000000002,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":384.99434000000002},null,null,null,null,null,null,23.27,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":23.27}]
[null,"Total",{"$f":"C152","v":0},19.12,0,19.12,0,1,0,0,0,0,0,0,0,0,384.99434000000002,{"$f":"R152","v":0},{"$f":"S152","v":384.99434000000002},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},23.27,{"$f":"AA152","v":0},{"$f":"AB152","v":23.27}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",796,23.88,796,23.88,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,123,{"$f":"O170*P170","v":3.69},123,3.69,null,null,null,null,0.03,123,{"$f":"X170*Y170","v":3.69},123,3.69]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,10092,{"$f":"O171*P171","v":151.38},10092,151.38,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":796},23.88,796,23.88,1,1,0,0,0,0,0,0,null,10215,155.07,10215,155.07,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":123},3.69,123,3.69]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,66,{"$f":"O182*P182","v":1.98},66,1.98,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0]
[null,"(d) 3 months",35,0.52500000000000002,35,0.52500000000000002,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,66,{"$f":"X183*Y183","v":0.99},66,0.99]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":35},0.52500000000000002,35,0.52500000000000002,1,1,0,0,0,0,0,0,null,66,1.98,66,1.98,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":66},0.99,66,0.99]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",548,46.580000000000005,548,46.580000000000005,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,647,{"$f":"O194*P194","v":64.7},647,64.7,null,null,null,null,0.1,647,{"$f":"X194*Y194","v":64.7},647,64.7]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":548},46.580000000000005,548,46.580000000000005,1,1,0,0,0,0,0,0,null,647,64.7,647,64.7,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":647},64.7,647,64.7]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":1379},70.984999999999999,1379,70.984999999999999,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":10928},221.75,10928,221.75,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":836},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":69.38},836,69.38]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",29946,44.919000000000004,29946,44.919000000000004,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,29461,{"$f":"O201*P201","v":44.191499999999998},{"$f":"K201+M201+P201","v":29461},{"$f":"L201+N201+Q201","v":44.191499999999998},null,null,null,null,1.5E-3,29461,{"$f":"X201*Y201","v":44.191499999999998},{"$f":"T201+V201+Y201","v":29461},{"$f":"U201+W201+Z201","v":44.191499999999998}]
[null,"(b) Braille Books Class I & II",8,1.2E-2,8,1.2E-2,1,1,0,0,null,null,null,null,1.5E-3,7,{"$f":"O202*P202","v":1.0500000000000001E-2},{"$f":"K202+M202+P202","v":7},1.0500000000000001E-2,null,null,null,null,1.5E-3,7,{"$f":"X202*Y202","v":1.0500000000000001E-2},{"$f":"T202+V202+Y202","v":7},{"$f":"U202+W202+Z202","v":1.0500000000000001E-2}]
[null,"(c) Large Print Books Class I & II",27,4.0500000000000001E-2,27,4.0500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,20,{"$f":"O203*P203","v":0.03},20,0.03,null,null,null,null,1.5E-3,20,{"$f":"X203*Y203","v":0.03},20,0.03]
[null,"(d) Class III to V",46314,69.471000000000004,46314,69.471000000000004,1,1,0,0,null,null,null,null,1.5E-3,44991,67.486500000000007,44991,67.486500000000007,null,null,null,null,1.5E-3,44991,67.486500000000007,44991,67.486500000000007]
[null,"(e) Braille Books Class III to V",18,2.7E-2,18,2.7E-2,1,1,0,0,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2]
[null,"(f) Large Print Books Class III to V",33,4.9500000000000002E-2,33,4.9500000000000002E-2,1,1,0,0,null,null,null,null,1.5E-3,31,4.65E-2,31,4.65E-2,null,null,null,null,1.5E-3,31,4.65E-2,31,4.65E-2]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",49090,122.72500000000001,49090,122.72500000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,45972,114.93,45972,114.93,null,null,null,null,2.5000000000000001E-3,45972,114.93,45972,114.93]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",23,5.7500000000000002E-2,23,5.7500000000000002E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,24,0.06,24,0.06,null,null,null,null,2.5000000000000001E-3,24,0.06,24,0.06]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",45,0.1125,45,0.1125,1,1,0,0,null,null,null,null,2.5000000000000001E-3,51,0.1275,51,0.1275,null,null,null,null,2.5000000000000001E-3,51,0.1275,51,0.1275]
[null," Total ",{"$f":"SUM(C201:C209)","v":125504},237.41400000000004,125504,237.41400000000004,1,1,0,0,0,0,0,0,null,120572,226.905,120572,226.905,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":120572},226.905,120572,226.905]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",36880,147.52000000000001,36880,147.52000000000001,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,35453,{"$f":"O212*P212","v":141.81200000000001},{"$f":"K212+M212+P212","v":35453},141.81200000000001,null,null,null,null,4.0000000000000001E-3,35453,{"$f":"X212*Y212","v":141.81200000000001},{"$f":"T212+V212+Y212","v":35453},{"$f":"U212+W212+Z212","v":141.81200000000001}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",3574,14.296000000000001,3574,14.296000000000001,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,3345,{"$f":"O213*P213","v":13.38},3345,13.38,null,null,null,null,4.0000000000000001E-3,3345,{"$f":"X213*Y213","v":13.38},3345,13.38]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",14666,58.664000000000001,14666,58.664000000000001,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,13851,{"$f":"O214*P214","v":55.404000000000003},13851,55.404000000000003,null,null,null,null,4.0000000000000001E-3,13851,{"$f":"X214*Y214","v":55.404000000000003},13851,55.404000000000003]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",10224,40.896000000000001,10224,40.896000000000001,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,17080,{"$f":"O215*P215","v":68.320000000000007},17080,68.320000000000007,null,null,null,null,4.0000000000000001E-3,10929,{"$f":"X215*Y215","v":43.716000000000001},10929,43.716000000000001]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":65344},261.37600000000003,65344,261.37600000000003,1,1,0,0,0,0,0,0,null,69729,278.916,69729,278.916,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":63578},254.31200000000001,63578,254.31200000000001]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",498,2988,498,2988,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,498,{"$f":"O245*P245","v":3286.7999999999997},{"$f":"K245+M245+P245","v":498},3286.7999999999997,null,null,null,null,6.6,498,{"$f":"X245*Y245","v":3286.7999999999997},{"$f":"T245+V245+Y245","v":498},{"$f":"U245+W245+Z245","v":3286.7999999999997}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",60,360,60,360,1,1,0,0,null,null,null,null,6.6,60,396,60,396,null,null,null,null,6.6,60,396,60,396]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",10,5,10,5,1,1,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[null,"(b) Health and Physical Education ",10,5,10,5,1,1,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[null,"(c) Work Education ",10,5,10,5,1,1,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":588},3363,588,3363,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":585},3696.2999999999997,585,3696.2999999999997,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":585},{"$f":"SUM(Z245:Z261)","v":3696.2999999999997},585,3696.2999999999997]
[null,"Total ",{"$f":"C262","v":588},3363,588,3363,1,1,0,0,0,0,0,0,null,585,3696.2999999999997,585,3696.2999999999997,0,0,0,0,null,{"$f":"Y262","v":585},3696.2999999999997,585,3696.2999999999997]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":588},3363,588,3363,1,1,0,0,0,0,0,0,null,585,3696.2999999999997,585,3696.2999999999997,0,0,0,0,null,{"$f":"Y242+Y263","v":585},3696.2999999999997,585,3696.2999999999997]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",2173,17.384,2173,17.384,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,2214,{"$f":"O268*P268","v":44.28},{"$f":"K268+M268+P268","v":2214},44.28,null,null,null,null,0.01,2214,{"$f":"X268*Y268","v":22.14},{"$f":"T268+V268+Y268","v":2214},{"$f":"U268+W268+Z268","v":22.14}]
[null,"(b) Class III to V ",1835,14.68,1835,14.68,1,1,0,0,null,null,null,null,0.02,1857,{"$f":"O269*P269","v":37.14},1857,37.14,null,null,null,null,0.01,1857,{"$f":"X269*Y269","v":18.57},1857,18.57]
[null,"(c) Class VI to VIII ",2032,16.256,2032,16.256,1,1,0,0,null,null,null,null,0.02,1888,{"$f":"O270*P270","v":37.76},1888,37.76,null,null,null,null,0.01,1888,18.88,1888,18.88]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",2173,17.384,2173,17.384,1,1,0,0,null,null,null,null,0.01,2214,{"$f":"O272*P272","v":22.14},{"$f":"K272+M272+P272","v":2214},22.14,null,null,null,null,0.01,2214,{"$f":"X272*Y272","v":22.14},{"$f":"T272+V272+Y272","v":2214},{"$f":"U272+W272+Z272","v":22.14}]
[null,"(b) Class III to V",1835,14.68,1835,14.68,1,1,0,0,null,null,null,null,0.01,1857,{"$f":"O273*P273","v":18.57},1857,18.57,null,null,null,null,0.01,1857,{"$f":"X273*Y273","v":18.57},1857,18.57]
[null,"(c) Class VI to VIII",2032,16.256,2032,16.256,1,1,0,0,null,null,null,null,0.01,1888,{"$f":"O274*P274","v":18.88},1888,18.88,null,null,null,null,0.01,1888,{"$f":"X274*Y274","v":18.88},1888,18.88]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",158,1.264,158,1.264,1,1,0,0,null,null,null,null,0.02,83,{"$f":"O281*P281","v":1.6600000000000001},{"$f":"K281+M281+P281","v":83},1.6600000000000001,null,null,null,null,0.02,83,{"$f":"X281*Y281","v":1.6600000000000001},{"$f":"T281+V281+Y281","v":83},{"$f":"U281+W281+Z281","v":1.6600000000000001}]
[null,"(b) Class III to V",147,1.1759999999999999,147,1.1759999999999999,1,1,0,0,null,null,null,null,0.02,71,1.42,71,1.42,null,null,null,null,0.02,71,1.42,71,1.42]
[null,"(c) Class VI to VIII",153,1.224,153,1.224,1,1,0,0,null,null,null,null,0.02,73,1.46,73,1.46,null,null,null,null,0.02,73,1.46,73,1.46]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":6546},{"$f":"SUM(D268:D286)","v":101.09600000000002},{"$f":"SUM(E268:E286)-E272-E273-E274","v":6546},101.09600000000002,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":6234},184.10199999999998,{"$f":"SUM(R268:R286)-R272-R273-R274","v":6234},{"$f":"SUM(S268:S286)","v":184.10199999999998},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":6361},{"$f":"SUM(Z268:Z286)","v":126.548},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":6361},{"$f":"SUM(AB268:AB286)","v":126.548}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",48,174.24,48,174.24,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,72,{"$f":"O290*P290","v":274.32},{"$f":"K290+M290+P290","v":72},274.32,null,null,null,null,3.81,48,{"$f":"X290*Y290","v":182.88},{"$f":"T290+V290+Y290","v":48},{"$f":"U290+W290+Z290","v":182.88},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",24,87.12,24,87.12,1,1,0,0,null,null,null,null,3.81,24,91.44,24,91.44,null,null,null,null,3.81,24,91.44,24,91.44]
[null,"(c) 1 MIS Coordinator in position",3,10.89,3,10.89,1,1,0,0,null,null,null,null,3.81,12,45.72,12,45.72,null,null,null,null,3.81,3,11.43,3,11.43]
[null,"(d) 1 Data Entry Operator in position",10,28.87501529051988,10,28.87501529051988,1,1,0,0,null,null,null,null,3.3600000000000003,12,40.320000000000007,12,40.320000000000007,null,null,null,null,3.3600000000000003,10,33.6,10,33.6,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,35.553600000000003,12,35.553600000000003,1,1,0,0,null,null,null,null,3.36,50,168,50,168,null,null,null,null,3.36,12,40.32,12,40.32,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,12,12,12,12,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",12,6,12,6,1,1,0,0,null,null,null,null,0.5,12,6,12,6,null,null,null,null,0.5,12,6,12,6]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",12,3.5999999999999996,12,3.5999999999999996,1,1,0,0,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":12},{"$f":"SUM(D290:D300)","v":346.27861529051989},{"$f":"E298","v":12},346.27861529051989,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":12},643.80000000000007,{"$f":"R298","v":12},{"$f":"SUM(S290:S300)","v":643.80000000000007},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":12},{"$f":"SUM(Z290:Z300)","v":369.27000000000004},{"$f":"AA298","v":12},{"$f":"SUM(AB290:AB300)","v":369.27000000000004}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,132,13.200000000000001,132,13.200000000000001,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",132,13.200000000000001,132,13.200000000000001,1,1,0,0,null,null,null,null,0.1,132,13.200000000000001,132,13.200000000000001,null,null,null,null,0.1,132,13.200000000000001,132,13.200000000000001]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",132,15.84,132,15.84,1,1,0,0,null,null,null,null,0.12,132,15.84,132,15.84,null,null,null,null,0.12,132,15.84,132,15.84]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,132,3.96,132,3.96,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,132,2.64,132,2.64,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":132},{"$f":"SUM(D303:D309)","v":29.04},{"$f":"E306","v":132},29.04,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":132},48.84,{"$f":"R306","v":132},{"$f":"SUM(S303:S309)","v":48.84},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":132},{"$f":"SUM(Z303:Z309)","v":29.04},{"$f":"AA306","v":132},{"$f":"SUM(AB303:AB309)","v":29.04}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1602,{"$f":"O317*P317","v":48.059999999999995},{"$f":"K317+M317+P317","v":1602},{"$f":"L317+N317+Q317","v":48.059999999999995},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,462,{"$f":"O318*P318","v":46.2},{"$f":"K318+M318+P318","v":462},{"$f":"L318+N318+Q318","v":46.2},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,2064,94.259999999999991,2064,94.259999999999991,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",2173,10.865,2173,10.865,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,2214,{"$f":"O323*P323","v":11.07},{"$f":"K323+M323+P323","v":2214},11.07,null,null,null,null,5.0000000000000001E-3,2214,{"$f":"X323*Y323","v":11.07},{"$f":"T323+V323+Y323","v":2214},{"$f":"U323+W323+Z323","v":11.07}]
[null,"(b) Class III to V",1835,9.1750000000000007,1835,9.1750000000000007,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1857,{"$f":"O324*P324","v":9.2850000000000001},1857,9.2850000000000001,null,null,null,null,5.0000000000000001E-3,1857,{"$f":"X324*Y324","v":9.2850000000000001},1857,9.2850000000000001]
[16.02,"Upper Primary: Class VI to VIII",2032,10.16,2032,10.16,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1888,{"$f":"O325*P325","v":9.44},1888,9.44,null,null,null,null,5.0000000000000001E-3,1888,{"$f":"X325*Y325","v":9.44},1888,9.44]
[null," Total ",{"$f":"SUM(C323:C325)","v":6040},30.2,6040,30.2,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":5959},{"$f":"SUM(Q322:Q325)","v":29.795000000000002},{"$f":"SUM(R322:R325)","v":5959},{"$f":"SUM(S322:S325)","v":29.795000000000002},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":5959},{"$f":"SUM(Z322:Z325)","v":29.795000000000002},{"$f":"SUM(AA322:AA325)","v":5959},{"$f":"SUM(AB322:AB325)","v":29.795000000000002}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",1690,84.5,1690,84.5,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1802,{"$f":"O328*P328","v":90.100000000000009},{"$f":"K328+M328+P328","v":1802},{"$f":"L328+N328+Q328","v":90.100000000000009},null,null,null,null,0.05,1802,{"$f":"X328*Y328","v":90.100000000000009},{"$f":"T328+V328+Y328","v":1802},{"$f":"U328+W328+Z328","v":90.100000000000009}]
[17.02,"Upper Primary ",648,45.360000000000007,648,45.360000000000007,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,695,{"$f":"O329*P329","v":48.650000000000006},{"$f":"K329+M329+P329","v":695},{"$f":"L329+N329+Q329","v":48.650000000000006},null,null,null,null,7.0000000000000007E-2,695,{"$f":"X329*Y329","v":48.650000000000006},{"$f":"T329+V329+Y329","v":695},{"$f":"U329+W329+Z329","v":48.650000000000006}]
[null," Total ",{"$f":"SUM(C328:C329)","v":2338},129.86000000000001,2338,129.86000000000001,1,1,0,0,0,0,0,0,null,2497,138.75,2497,138.75,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":2497},138.75,2497,138.75]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2018,147.80000000000001,2018,147.80000000000001,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,2064,151.10000000000002,{"$f":"K336+M336+P336","v":2064},{"$f":"L336+N336+Q336","v":151.10000000000002},null,null,null,null,7.3207364341085296E-2,2064,{"$f":"X336*Y336","v":151.10000000000005},{"$f":"T336+V336+Y336","v":2064},{"$f":"U336+W336+Z336","v":151.10000000000005}]
[null," Total ",{"$f":"C336","v":2018},147.80000000000001,2018,147.80000000000001,1,1,0,0,0,0,0,0,null,2064,151.10000000000002,2064,151.10000000000002,0,0,0,0,null,2064,{"$f":"Z336","v":151.10000000000005},2064,151.10000000000005]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",4772,143.16,4772,143.16,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,4845,{"$f":"O340*P340","v":145.35},{"$f":"K340+M340+P340","v":4845},{"$f":"L340+N340+Q340","v":145.35},null,null,null,null,0.03,4630,{"$f":"X340*Y340","v":138.9},{"$f":"T340+V340+Y340","v":4630},{"$f":"U340+W340+Z340","v":138.9}]
[null," Total ",{"$f":"C340","v":4772},143.16,4772,143.16,1,1,0,0,0,0,0,0,null,4845,145.35,4845,145.35,0,0,0,0,null,{"$f":"Y340","v":4630},138.9,4630,138.9]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",9720,29.16,9720,29.16,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,11202,{"$f":"O350*P350","v":33.606000000000002},{"$f":"K350+M350+P350","v":11202},{"$f":"L350+N350+Q350","v":33.606000000000002},null,null,null,null,3.0000000000000001E-3,9708,{"$f":"X350*Y350","v":29.124000000000002},{"$f":"T350+V350+Y350","v":9708},{"$f":"U350+W350+Z350","v":29.124000000000002}]
[null," Total ",{"$f":"SUM(C349:C350)","v":9720},29.16,9720,29.16,1,1,0,0,0,0,0,0,null,11202,33.606000000000002,11202,33.606000000000002,0,0,0,0,null,{"$f":"Y350","v":9708},{"$f":"SUM(Z349:Z350)","v":29.124000000000002},9708,29.124000000000002]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,5.3587800000000003,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},5.3587800000000003,6,{"$f":"J354","v":5.3587800000000003},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":5.3587800000000003},{"$f":"K354","v":6},5.3587800000000003,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":5.3587800000000003}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,1.5950000000000042,null,1.5950000000000042,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0.51039999999999974,null,0.51039999999999974,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,4.5011999999999972,null,4.5011999999999972,0,1,0,0,0,0,null,null,7.77,12,93.24,12,93.24,0,0,null,null,7.77,1,7.77,1,7.77]
[23.060000000000009,"Additional Class Room (Rural)",0,1.1633280000000048,null,1.1633280000000048,0,1,0,0,0,0,null,null,7.77,0,0,0,0,0,0,null,null,7.77,0,0,0,0]
[23.070000000000011,"Additional Class Room (Urban)",0,14.262899999999993,null,14.262899999999993,0,1,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,9.0306900000000034,null,4.4406900000000036,0,0.49173318982270481,0,4.59,6,4.59,null,null,8.42,41,345.21999999999997,41,349.80999999999995,6,4.59,null,null,8.42,3,25.259999999999998,3,{"$f":"U361+W361+Z361","v":29.849999999999998}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",3,21.25,null,16,0,0.75294117647058822,3,5.25,3,5.25,null,null,1.9,null,0,{"$f":"P363","v":0},5.25,3,5.25,null,null,1.9,null,0,{"$f":"Y363","v":0},5.25]
[23.110000000000003,"Additional Separate Girls Toilet",1,74.549999999999955,{"$f":"C364","v":1},69.589999999999918,1,0.93346747149564002,0,4.9600000000000364,3,4.9600000000000364,null,null,1.9,null,0,0,4.9600000000000364,3,4.9600000000000364,null,null,1.9,null,0,{"$f":"Y364","v":0},4.9600000000000364]
[23.120000000000005,"Dysfunctional Boys Toilets",0,17.79,null,17.79,0,1,0,0,0,0,null,null,1.9,27,51.3,27,51.3,0,0,null,null,1.9,null,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,364,109.2,364,109.2,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,51.47,null,51.47,0,1,0,0,0,0,null,null,1.9,46,87.399999999999991,46,87.399999999999991,0,0,null,null,1.9,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,175,42,175,42,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,0,0,0,0,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,{"$f":"D375","v":0},0,0,0,0,null,0,null,null,null,4,19.89,4,19.89,0,0,null,null,null,3,2.99,3,2.99]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,{"$f":"D376","v":0},0,0,0,0,null,0,null,null,null,6,28.41,6,28.41,0,0,null,null,null,5,14.18,5,14.18]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":4},201.48229799999996,1,181.32351799999992,0.25,0.89994763708720438,3,20.158780000000036,18,20.158780000000036,0,0,null,675,776.66,{"$f":"SUM(R354:R382)","v":675},{"$f":"SUM(S354:S382)","v":796.81877999999995},{"$f":"SUM(T354:T382)","v":18},{"$f":"SUM(U354:U382)","v":20.158780000000036},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":12},50.2,12,70.358780000000039]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,122.85338906916709,null,122.85338906916709,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,211.85521689999999,{"$f":"K387+M387+P387","v":0},211.85521689999999,null,null,null,null,null,{"$f":"Y395*7","v":0},124,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":124}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},122.85338906916709,0,122.85338906916709,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":211.85521689999999},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":211.85521689999999},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":124},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":124}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,143.8516668,null,{"$f":"L391+N391+Q391","v":143.8516668},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",612,54.276109999999996,612,54.276109999999996,1,1,{"$f":"C392-G392","v":611},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,642,42.022435595744675,{"$f":"T392+V392+Y392","v":642},{"$f":"U392+W392+Z392","v":42.022435595744675}]
[null,"(b) Class III to V",700,61.599999999999994,700,61.599999999999994,1,1,{"$f":"C393-G393","v":699},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,960,54.028845765957442,960,54.028845765957442]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,462,25.01,462,25.01]
[24.03,"Community Mobilization activities (up to 0.5%)",0,26.525446234466528,0,26.525446234466528,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,35.962916700000001,0,35.962916700000001,null,null,null,null,null,null,30.016025425531911,0,30.016025425531911,null,{"$f":"AB515/188","v":5.3191489361702126E-3}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":1312},{"$f":"SUM(D392:D395)+D390","v":265.25494530363358},{"$f":"SUM(E392:E395)+E390","v":1312},265.25494530363358,1,1,1310,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":391.66980039999999},{"$f":"SUM(R390:R395)","v":0},391.66980039999999,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":2064},{"$f":"SUM(Z390:Z395)","v":275.07730678723402},{"$f":"SUM(AA390:AA395)","v":2064},275.07730678723402]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":225711},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":5475.1326385941529},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":225708},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":5454.9738585941532},0.99998670866727801,0.99631812024828392,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":1313},20.158780000000036,18,20.158780000000036,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":237499},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":7546.7981404000002},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":237499},7566.9569203999999,3,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":20.158780000000036},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":219011},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":5707.9713067872335},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":219011},{"$f":"U397+W397+Z397","v":5728.1300867872333}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":225711},5475.1326385941529,225708,5454.9738585941532,0.99998670866727801,0.99631812024828392,1313,20.158780000000036,18,20.158780000000036,0,0,0,237499,{"$f":"Q397+Q401","v":7546.7981404000002},{"$f":"R397+R401","v":237499},7566.9569203999999,3,{"$f":"U397+U401","v":20.158780000000036},0,0,0,{"$f":"Y397+Y401","v":219011},5707.9713067872335,219011,5728.1300867872333]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",5,90,5,90,1,1,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,500,{"$f":"O417*P417","v":90},{"$f":"K417+M417+P417","v":500},90,null,null,null,null,0.18,500,{"$f":"X417*Y417","v":90},{"$f":"T417+V417+Y417","v":500},{"$f":"U417+W417+Z417","v":90}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",5,6,5,6,1,1,0,0,null,null,null,null,1.2E-2,500,{"$f":"O418*P418","v":6},500,6,null,null,null,null,1.2E-2,500,{"$f":"X418*Y418","v":6},500,6]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",5,5,5,5,1,1,0,0,null,null,null,null,0.01,500,{"$f":"O419*P419","v":5},500,5,null,null,null,null,0.01,500,{"$f":"X419*Y419","v":5},500,5]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,15,1,1,0,0,null,null,null,null,3,5,{"$f":"O421*P421","v":15},5,15,null,null,null,null,3,5,{"$f":"X421*Y421","v":15},5,15]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",5,60,5,60,1,1,0,0,null,null,null,null,12,5,60,5,60,null,null,null,null,12,5,60,5,60]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",5,9,5,9,1,1,0,0,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",5,6.0000000000000009,5,6.0000000000000009,1,1,0,0,null,null,null,null,1.2000000000000002,5,6.0000000000000009,5,6.0000000000000009,null,null,null,null,1.2000000000000002,5,6.0000000000000009,5,6.0000000000000009]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6.0000000000000009,5,6.0000000000000009,1,1,0,0,null,null,null,null,1.2000000000000002,5,6.0000000000000009,5,6.0000000000000009,null,null,null,null,1.2000000000000002,5,6.0000000000000009,5,6.0000000000000009]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,9,5,9,1,1,0,0,null,null,null,null,1.7999999999999998,5,9,5,9,null,null,null,null,1.7999999999999998,5,9,5,9]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",5,5,5,5,1,1,0,0,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",5,5,5,5,1,1,0,0,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",5,6.25,5,6.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",5,3.75,5,3.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",5,3.75,5,3.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",5,1,5,1,1,1,0,0,null,null,null,null,2E-3,500,1,500,1,null,null,null,null,2E-3,500,1,500,1]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",5,1,5,1,1,1,0,0,null,null,null,null,2E-3,500,1,500,1,null,null,null,null,2E-3,500,1,500,1]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",5,2.5,5,2.5,1,1,0,0,null,null,null,null,5.0000000000000001E-3,500,2.5,500,2.5,null,null,null,null,5.0000000000000001E-3,500,{"$f":"X437*Y437","v":2.5},500,2.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",5,1,5,1,1,1,0,0,null,null,null,null,2E-3,500,1,500,1,null,null,null,null,2E-3,500,1,500,1]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":5},{"$f":"SUM(D417:D438)","v":235.25},{"$f":"E417","v":5},{"$f":"SUM(F417:F438)","v":235.25},1,1,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":500},{"$f":"SUM(Q417:Q438)","v":235.25},{"$f":"R417","v":500},{"$f":"SUM(S417:S438)","v":235.25},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":500},{"$f":"SUM(Z417:Z438)","v":235.25},{"$f":"AA417","v":500},{"$f":"SUM(AB417:AB438)","v":235.25}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":5},{"$f":"D415+D439","v":235.25},{"$f":"E439","v":5},{"$f":"F415+F439","v":235.25},1,1,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":500},{"$f":"Q415+Q439","v":235.25},{"$f":"R439","v":500},{"$f":"S415+S439","v":235.25},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":500},{"$f":"Z415+Z439","v":235.25},{"$f":"AA439","v":500},{"$f":"AB415+AB439","v":235.25}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":5},{"$f":"D439+D475+D510","v":235.25},{"$f":"E439+E475+E510","v":5},{"$f":"F439+F475+F510","v":235.25},1,1,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":500},235.25,500,235.25,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":500},235.25,500,235.25]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":5},{"$f":"D513+D512","v":235.25},{"$f":"E440+E476+E511","v":5},{"$f":"F513+F512","v":235.25},1,1,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":500},{"$f":"Q513+Q512","v":235.25},500,235.25,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":500},{"$f":"Z513+Z512","v":235.25},500,235.25]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":225716},{"$f":"D402+D514","v":5710.3826385941529},{"$f":"E402+E514","v":225713},{"$f":"F402+F514","v":5690.2238585941532},{"$f":"IFERROR(100*E515/C515,0)","v":99.99867089617041},{"$f":"IFERROR(100*F515/D515,0)","v":99.646980223991378},{"$f":"I402+I514","v":1313},20.158780000000036,18,20.158780000000036,0,0,0,{"$f":"P402+P514","v":237999},7782.0481404000002,238017,7802.2069203999999,{"$f":"K515","v":18},{"$f":"U402+U514","v":20.158780000000036},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":219511},5943.2213067872335,219529,1]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":12400}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":12106.128136170211}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":3001.6025425531911}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":27507.730678723405}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":7035.8780000000042}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Gondiya",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,1,{"$f":"O86*P86","v":7},{"$f":"K86+M86+P86","v":1},7,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,1,{"$f":"O87*P87","v":10.5},1,10.5,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,1,{"$f":"O89*P89","v":0.375},1,0.375,null,null,null,null,0.375,1,{"$f":"X89*Y89","v":0.375},1,0.375]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":1},17.875,3,17.875,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0.375},1,0.375]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",1,9,{"$f":"C92","v":1},{"$f":"D92","v":9},1,1,{"$f":"C92-E92","v":0},0,null,null,null,null,9,1,{"$f":"O92*P92","v":9},{"$f":"K92+M92+P92","v":1},9,null,null,null,null,9,1,{"$f":"X92*Y92","v":9},{"$f":"T92+V92+Y92","v":1},{"$f":"U92+W92+Z92","v":9}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",1,0.6,{"$f":"C93","v":1},{"$f":"D93","v":0.6},1,1,0,0,null,null,null,null,0.6,1,{"$f":"O93*P93","v":0.6},1,0.6,null,null,null,null,0.6,1,{"$f":"X93*Y93","v":0.6},1,0.6]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",1,0.5,1,0.5,1,1,0,0,null,null,null,null,0.5,1,{"$f":"O94*P94","v":0.5},1,0.5,null,null,null,null,0.5,1,{"$f":"X94*Y94","v":0.5},1,0.5]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,3,{"$f":"C96","v":1},3,{"$f":"IFERROR(E96/C96,0)","v":1},1,0,0,null,null,null,null,3,1,{"$f":"O96*P96","v":3},{"$f":"K96+M96+P96","v":1},3,null,null,null,null,3,1,{"$f":"X96*Y96","v":3},{"$f":"T96+V96+Y96","v":1},{"$f":"U96+W96+Z96","v":3}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,{"$f":"O97*P97","v":0},0,0,null,null,null,null,null,0,{"$f":"X97*Y97","v":0},0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.8,1,1.8,1,1,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,1,1,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,1.2,1,1,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.8,1,1,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",1,0.5,1,0.5,1,1,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",1,0.625,1,0.625,1,1,0,0,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",1,0.375,1,0.375,1,1,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",1,0.375,1,0.375,1,1,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",1,0.25,1,0.25,1,1,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",1,0.1,1,0.1,1,1,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"C112","v":1},{"$f":"SUM(D92:D112)","v":21.325000000000003},{"$f":"E112","v":1},21.325000000000003,1,1,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":1},22.125,{"$f":"R112","v":1},{"$f":"SUM(S92:S112)","v":22.125},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":1},{"$f":"SUM(Z92:Z112)","v":22.125},{"$f":"AA112","v":1},{"$f":"SUM(AB92:AB112)","v":22.125}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":1},21.325000000000003,1,21.325000000000003,1,1,0,0,0,0,0,0,null,2,40,4,40,0,0,0,0,null,{"$f":"Y90+Y113","v":1},22.5,2,22.5]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":1},21.325000000000003,1,21.325000000000003,1,1,0,0,0,0,0,0,null,2,40,4,40,0,0,0,0,null,{"$f":"Y114+Y146","v":1},22.5,2,22.5]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,85,{"$f":"O149*P149","v":2.5499999999999998},{"$f":"K149+M149+P149","v":85},{"$f":"L149+N149+Q149","v":2.5499999999999998},null,null,null,null,0.03,85,{"$f":"X149*Y149","v":2.5499999999999998},{"$f":"T149+V149+Y149","v":85},{"$f":"U149+W149+Z149","v":2.5499999999999998}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,85,2.5499999999999998,85,2.5499999999999998,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":85},2.5499999999999998,85,2.5499999999999998]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,83.04,null,{"$f":"D152","v":83.04},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,1091.768,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":1091.768},null,null,null,null,null,null,105.06,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":105.06}]
[null,"Total",{"$f":"C152","v":0},83.04,0,83.04,0,1,0,0,0,0,0,0,0,0,1091.768,{"$f":"R152","v":0},{"$f":"S152","v":1091.768},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},105.06,{"$f":"AA152","v":0},{"$f":"AB152","v":105.06}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",313,9.3899999999999988,313,9.3899999999999988,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,119,{"$f":"O170*P170","v":3.57},119,3.57,null,null,null,null,0.03,119,{"$f":"X170*Y170","v":3.57},119,3.57]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,9404,{"$f":"O171*P171","v":141.06},9404,141.06,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":313},9.3899999999999988,313,9.3899999999999988,1,1,0,0,0,0,0,0,null,9523,144.63,9523,144.63,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":119},3.57,119,3.57]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,138,{"$f":"O176*P176","v":4.1399999999999997},138,4.1399999999999997,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,138,4.1399999999999997,138,4.1399999999999997,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,138,{"$f":"X182*Y182","v":4.1399999999999997},138,4.1399999999999997]
[null,"(d) 3 months",138,2.0699999999999998,138,2.0699999999999998,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":138},2.0699999999999998,138,2.0699999999999998,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P180:P183)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":138},{"$f":"SUM(Z180:Z183)","v":4.1399999999999997},138,4.1399999999999997]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",11,0.93500000000000005,11,0.93500000000000005,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":11},0.93500000000000005,11,0.93500000000000005,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":462},12.395,462,12.395,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":9661},148.76999999999998,9661,148.76999999999998,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":257},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":7.7099999999999991},257,7.7099999999999991]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",30122,45.183,30122,45.183,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,30732,{"$f":"O201*P201","v":46.097999999999999},{"$f":"K201+M201+P201","v":30732},{"$f":"L201+N201+Q201","v":46.097999999999999},null,null,null,null,1.5E-3,30732,{"$f":"X201*Y201","v":46.097999999999999},{"$f":"T201+V201+Y201","v":30732},{"$f":"U201+W201+Z201","v":46.097999999999999}]
[null,"(b) Braille Books Class I & II",6,9.0000000000000011E-3,6,9.0000000000000011E-3,1,1,0,0,null,null,null,null,1.5E-3,5,{"$f":"O202*P202","v":7.4999999999999997E-3},{"$f":"K202+M202+P202","v":5},7.4999999999999997E-3,null,null,null,null,1.5E-3,5,{"$f":"X202*Y202","v":7.4999999999999997E-3},{"$f":"T202+V202+Y202","v":5},{"$f":"U202+W202+Z202","v":7.4999999999999997E-3}]
[null,"(c) Large Print Books Class I & II",3,4.5000000000000005E-3,3,4.5000000000000005E-3,1,1,0,0,null,null,null,null,1.5E-3,4,{"$f":"O203*P203","v":6.0000000000000001E-3},4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,{"$f":"X203*Y203","v":6.0000000000000001E-3},4,6.0000000000000001E-3]
[null,"(d) Class III to V",50211,75.316500000000005,50211,75.316500000000005,1,1,0,0,null,null,null,null,1.5E-3,47900,71.850000000000009,47900,71.850000000000009,null,null,null,null,1.5E-3,47900,71.850000000000009,47900,71.850000000000009]
[null,"(e) Braille Books Class III to V",10,1.4999999999999999E-2,10,1.4999999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(f) Large Print Books Class III to V",29,4.3500000000000004E-2,29,4.3500000000000004E-2,1,1,0,0,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",60295,150.73750000000001,60295,150.73750000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,56832,142.08000000000001,56832,142.08000000000001,null,null,null,null,2.5000000000000001E-3,56832,142.08000000000001,56832,142.08000000000001]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",19,4.7500000000000001E-2,19,4.7500000000000001E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",38,9.5000000000000001E-2,38,9.5000000000000001E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,36,0.09,36,0.09,null,null,null,null,2.5000000000000001E-3,36,0.09,36,0.09]
[null," Total ",{"$f":"SUM(C201:C209)","v":140733},271.45150000000007,140733,271.45150000000007,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P201:P209)","v":135557},260.21750000000003,135557,260.21750000000003,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":135557},{"$f":"SUM(Z201:Z209)","v":260.21750000000003},135557,260.21750000000003]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",43683,174.732,43683,174.732,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,42585,{"$f":"O212*P212","v":170.34},{"$f":"K212+M212+P212","v":42585},170.34,null,null,null,null,4.0000000000000001E-3,42585,{"$f":"X212*Y212","v":170.34},{"$f":"T212+V212+Y212","v":42585},{"$f":"U212+W212+Z212","v":170.34}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",4972,19.888000000000002,4972,19.888000000000002,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,4779,{"$f":"O213*P213","v":19.116},4779,19.116,null,null,null,null,4.0000000000000001E-3,4779,{"$f":"X213*Y213","v":19.116},4779,19.116]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",6950,27.8,6950,27.8,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,6665,{"$f":"O214*P214","v":26.66},6665,26.66,null,null,null,null,4.0000000000000001E-3,6665,{"$f":"X214*Y214","v":26.66},6665,26.66]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",18255,73.02,18255,73.02,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,30540,{"$f":"O215*P215","v":122.16},30540,122.16,null,null,null,null,4.0000000000000001E-3,23353,{"$f":"X215*Y215","v":93.412000000000006},23353,93.412000000000006]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":73860},295.44,73860,295.44,1,1,0,0,0,0,0,0,null,84569,338.27600000000001,84569,338.27600000000001,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":77382},309.52800000000002,77382,309.52800000000002]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",434,2604,434,2604,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,434,{"$f":"O245*P245","v":2864.3999999999996},{"$f":"K245+M245+P245","v":434},2864.3999999999996,null,null,null,null,6.6,434,{"$f":"X245*Y245","v":2864.3999999999996},{"$f":"T245+V245+Y245","v":434},{"$f":"U245+W245+Z245","v":2864.3999999999996}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",32,16,32,16,1,1,0,0,null,null,null,null,0.5,37,18.5,37,18.5,null,null,null,null,0.5,37,18.5,37,18.5]
[null,"(b) Health and Physical Education ",32,16,32,16,1,1,0,0,null,null,null,null,0.5,37,18.5,37,18.5,null,null,null,null,0.5,37,18.5,37,18.5]
[null,"(c) Work Education ",32,16,32,16,1,1,0,0,null,null,null,null,0.5,37,18.5,37,18.5,null,null,null,null,0.5,37,18.5,37,18.5]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":530},2652,530,2652,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":545},2919.8999999999996,545,2919.8999999999996,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":545},{"$f":"SUM(Z245:Z261)","v":2919.8999999999996},545,2919.8999999999996]
[null,"Total ",{"$f":"C262","v":530},2652,530,2652,1,1,0,0,0,0,0,0,null,545,2919.8999999999996,545,2919.8999999999996,0,0,0,0,null,{"$f":"Y262","v":545},2919.8999999999996,545,2919.8999999999996]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":530},2652,530,2652,1,1,0,0,0,0,0,0,null,545,2919.8999999999996,545,2919.8999999999996,0,0,0,0,null,{"$f":"Y242+Y263","v":545},2919.8999999999996,545,2919.8999999999996]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",1763,14.104000000000001,1763,14.104000000000001,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,1993,{"$f":"O268*P268","v":39.86},{"$f":"K268+M268+P268","v":1993},39.86,null,null,null,null,0.01,1993,{"$f":"X268*Y268","v":19.93},{"$f":"T268+V268+Y268","v":1993},{"$f":"U268+W268+Z268","v":19.93}]
[null,"(b) Class III to V ",1497,11.976000000000001,1497,11.976000000000001,1,1,0,0,null,null,null,null,0.02,1580,{"$f":"O269*P269","v":31.6},1580,31.6,null,null,null,null,0.01,1580,{"$f":"X269*Y269","v":15.8},1580,15.8]
[null,"(c) Class VI to VIII ",2565,20.52,2565,20.52,1,1,0,0,null,null,null,null,0.02,2387,{"$f":"O270*P270","v":47.74},2387,47.74,null,null,null,null,0.01,2387,23.87,2387,23.87]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1763,14.104000000000001,1763,14.104000000000001,1,1,0,0,null,null,null,null,0.01,1993,{"$f":"O272*P272","v":19.93},{"$f":"K272+M272+P272","v":1993},19.93,null,null,null,null,0.01,1993,{"$f":"X272*Y272","v":19.93},{"$f":"T272+V272+Y272","v":1993},{"$f":"U272+W272+Z272","v":19.93}]
[null,"(b) Class III to V",1497,11.976000000000001,1497,11.976000000000001,1,1,0,0,null,null,null,null,0.01,1580,{"$f":"O273*P273","v":15.8},1580,15.8,null,null,null,null,0.01,1580,{"$f":"X273*Y273","v":15.8},1580,15.8]
[null,"(c) Class VI to VIII",2565,20.52,2565,20.52,1,1,0,0,null,null,null,null,0.01,2387,{"$f":"O274*P274","v":23.87},2387,23.87,null,null,null,null,0.01,2387,{"$f":"X274*Y274","v":23.87},2387,23.87]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",120,0.96,120,0.96,1,1,0,0,null,null,null,null,0.02,73,{"$f":"O281*P281","v":1.46},{"$f":"K281+M281+P281","v":73},1.46,null,null,null,null,0.02,73,{"$f":"X281*Y281","v":1.46},{"$f":"T281+V281+Y281","v":73},{"$f":"U281+W281+Z281","v":1.46}]
[null,"(b) Class III to V",111,0.88800000000000001,111,0.88800000000000001,1,1,0,0,null,null,null,null,0.02,60,1.2,60,1.2,null,null,null,null,0.02,60,1.2,60,1.2]
[null,"(c) Class VI to VIII",147,1.1759999999999999,147,1.1759999999999999,1,1,0,0,null,null,null,null,0.02,87,1.74,87,1.74,null,null,null,null,0.02,87,1.74,87,1.74]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",39,0.624,39,0.624,1,1,0,0,null,null,null,null,1.6E-2,39,0.624,39,0.624,null,null,null,null,1.6E-2,156,2.496,156,2.496]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":6246},{"$f":"SUM(D268:D286)","v":96.927999999999997},{"$f":"SUM(E268:E286)-E272-E273-E274","v":6246},96.927999999999997,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":6223},183.90400000000005,{"$f":"SUM(R268:R286)-R272-R273-R274","v":6223},{"$f":"SUM(S268:S286)","v":183.90400000000005},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":6343},{"$f":"SUM(Z268:Z286)","v":126.23599999999999},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":6343},{"$f":"SUM(AB268:AB286)","v":126.23599999999999}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",48,174.24,48,174.24,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,48,{"$f":"O290*P290","v":182.88},{"$f":"K290+M290+P290","v":48},182.88,null,null,null,null,3.81,48,{"$f":"X290*Y290","v":182.88},{"$f":"T290+V290+Y290","v":48},{"$f":"U290+W290+Z290","v":182.88},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",16,58.08,16,58.08,1,1,0,0,null,null,null,null,3.81,16,60.96,16,60.96,null,null,null,null,3.81,16,60.96,16,60.96]
[null,"(c) 1 MIS Coordinator in position",5,18.149999999999999,5,18.149999999999999,1,1,0,0,null,null,null,null,3.81,8,30.48,8,30.48,null,null,null,null,3.81,5,19.05,5,19.05]
[null,"(d) 1 Data Entry Operator in position",5,14.43750764525994,5,14.43750764525994,1,1,0,0,null,null,null,null,3.3600000000000003,8,26.880000000000003,8,26.880000000000003,null,null,null,null,3.3600000000000003,5,16.8,5,16.8,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",9,26.665200000000002,9,26.665200000000002,1,1,0,0,null,null,null,null,3.36,42,141.12,42,141.12,null,null,null,null,3.36,8,26.88,8,26.88,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,8,8,8,8,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",8,4,8,4,1,1,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,8,2.4,1,1,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":8},{"$f":"SUM(D290:D300)","v":297.97270764525996},{"$f":"E298","v":8},297.97270764525996,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":8},458.32,{"$f":"R298","v":8},{"$f":"SUM(S290:S300)","v":458.32},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":8},{"$f":"SUM(Z290:Z300)","v":312.96999999999997},{"$f":"AA298","v":8},{"$f":"SUM(AB290:AB300)","v":312.96999999999997}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,101,10.100000000000001,101,10.100000000000001,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",101,10.100000000000001,101,10.100000000000001,1,1,0,0,null,null,null,null,0.1,101,10.100000000000001,101,10.100000000000001,null,null,null,null,0.1,101,10.100000000000001,101,10.100000000000001]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",101,12.12,101,12.12,1,1,0,0,null,null,null,null,0.12,101,12.12,101,12.12,null,null,null,null,0.12,101,12.12,101,12.12]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,101,3.03,101,3.03,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,101,2.02,101,2.02,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":101},{"$f":"SUM(D303:D309)","v":22.22},{"$f":"E306","v":101},22.22,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":101},37.370000000000005,{"$f":"R306","v":101},{"$f":"SUM(S303:S309)","v":37.370000000000005},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":101},{"$f":"SUM(Z303:Z309)","v":22.22},{"$f":"AA306","v":101},{"$f":"SUM(AB303:AB309)","v":22.22}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,47.329319999999996,1,47.329319999999996,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",26,0,26,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":47.329319999999996},{"$f":"E313","v":1},47.329319999999996,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1107,{"$f":"O317*P317","v":33.21},{"$f":"K317+M317+P317","v":1107},{"$f":"L317+N317+Q317","v":33.21},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,468,{"$f":"O318*P318","v":46.800000000000004},{"$f":"K318+M318+P318","v":468},{"$f":"L318+N318+Q318","v":46.800000000000004},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1575,80.010000000000005,1575,80.010000000000005,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",1763,8.8149999999999995,1763,8.8149999999999995,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,1993,{"$f":"O323*P323","v":9.9649999999999999},{"$f":"K323+M323+P323","v":1993},9.9649999999999999,null,null,null,null,5.0000000000000001E-3,1993,{"$f":"X323*Y323","v":9.9649999999999999},{"$f":"T323+V323+Y323","v":1993},{"$f":"U323+W323+Z323","v":9.9649999999999999}]
[null,"(b) Class III to V",1497,7.4850000000000003,1497,7.4850000000000003,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1580,{"$f":"O324*P324","v":7.9},1580,7.9,null,null,null,null,5.0000000000000001E-3,1580,{"$f":"X324*Y324","v":7.9},1580,7.9]
[16.02,"Upper Primary: Class VI to VIII",2565,12.825000000000001,2565,12.825000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2387,{"$f":"O325*P325","v":11.935},2387,11.935,null,null,null,null,5.0000000000000001E-3,2387,{"$f":"X325*Y325","v":11.935},2387,11.935]
[null," Total ",{"$f":"SUM(C323:C325)","v":5825},29.125,5825,29.125,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":5960},{"$f":"SUM(Q322:Q325)","v":29.800000000000004},{"$f":"SUM(R322:R325)","v":5960},{"$f":"SUM(S322:S325)","v":29.800000000000004},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":5960},{"$f":"SUM(Z322:Z325)","v":29.800000000000004},{"$f":"SUM(AA322:AA325)","v":5960},{"$f":"SUM(AB322:AB325)","v":29.800000000000004}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",1176,58.800000000000004,1176,58.800000000000004,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1329,{"$f":"O328*P328","v":66.45},{"$f":"K328+M328+P328","v":1329},{"$f":"L328+N328+Q328","v":66.45},null,null,null,null,0.05,1329,{"$f":"X328*Y328","v":66.45},{"$f":"T328+V328+Y328","v":1329},{"$f":"U328+W328+Z328","v":66.45}]
[17.02,"Upper Primary ",661,46.27,661,46.27,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,754,{"$f":"O329*P329","v":52.780000000000008},{"$f":"K329+M329+P329","v":754},{"$f":"L329+N329+Q329","v":52.780000000000008},null,null,null,null,7.0000000000000007E-2,754,{"$f":"X329*Y329","v":52.780000000000008},{"$f":"T329+V329+Y329","v":754},{"$f":"U329+W329+Z329","v":52.780000000000008}]
[null," Total ",{"$f":"SUM(C328:C329)","v":1837},105.07000000000001,1837,105.07000000000001,1,1,0,0,0,0,0,0,null,2083,119.23000000000002,2083,119.23000000000002,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":2083},119.23000000000002,2083,119.23000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1554,116.55,1554,116.55,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,1575,118.125,{"$f":"K336+M336+P336","v":1575},{"$f":"L336+N336+Q336","v":118.125},null,null,null,null,7.4999999999999997E-2,1575,{"$f":"X336*Y336","v":118.125},{"$f":"T336+V336+Y336","v":1575},{"$f":"U336+W336+Z336","v":118.125}]
[null," Total ",{"$f":"C336","v":1554},116.55,1554,116.55,1,1,0,0,0,0,0,0,null,1575,118.125,1575,118.125,0,0,0,0,null,1575,{"$f":"Z336","v":118.125},1575,118.125]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",3919,117.57,3919,117.57,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,4058,{"$f":"O340*P340","v":121.74},{"$f":"K340+M340+P340","v":4058},{"$f":"L340+N340+Q340","v":121.74},null,null,null,null,0.03,3958,{"$f":"X340*Y340","v":118.74},{"$f":"T340+V340+Y340","v":3958},{"$f":"U340+W340+Z340","v":118.74}]
[null," Total ",{"$f":"C340","v":3919},117.57,3919,117.57,1,1,0,0,0,0,0,0,null,4058,121.74,4058,121.74,0,0,0,0,null,{"$f":"Y340","v":3958},118.74,3958,118.74]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",6690,20.07,6690,20.07,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,8496,{"$f":"O350*P350","v":25.488},{"$f":"K350+M350+P350","v":8496},{"$f":"L350+N350+Q350","v":25.488},null,null,null,null,3.0000000000000001E-3,6672,{"$f":"X350*Y350","v":20.016000000000002},{"$f":"T350+V350+Y350","v":6672},{"$f":"U350+W350+Z350","v":20.016000000000002}]
[null," Total ",{"$f":"SUM(C349:C350)","v":6690},20.07,6690,20.07,1,1,0,0,0,0,0,0,null,8496,25.488,8496,25.488,0,0,0,0,null,{"$f":"Y350","v":6672},{"$f":"SUM(Z349:Z350)","v":20.016000000000002},6672,20.016000000000002]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,0,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},0,{"$f":"I354","v":0},{"$f":"J354","v":0},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":0},{"$f":"K354","v":0},0,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":0}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,0,{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",15,108,null,54,0,0.5,15,54,15,54,null,null,7.77,179,1390.83,179,1444.83,15,54,null,null,7.77,36,279.71999999999997,36,333.71999999999997]
[23.060000000000009,"Additional Class Room (Rural)",0,142.41400000000004,null,141.89400000000006,0,0.9963486735854622,0,0.51999999999998181,1,0.51999999999998181,null,null,7.77,119,924.63,119,925.15,1,0.51999999999998181,null,null,7.77,15,116.55,15,117.06999999999998]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,1.1628000000000003,null,1.1599999999999999,0,0.99759201926384555,0,2.8000000000003578E-3,0,2.8000000000003578E-3,null,null,8.42,0,0,0,2.8000000000003578E-3,0,2.8000000000003578E-3,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":2.8000000000003578E-3}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",4,15,null,15,0,1,4,0,null,0,null,null,1.9,null,0,{"$f":"P363","v":0},0,0,0,null,null,1.9,null,0,{"$f":"Y363","v":0},0]
[23.110000000000003,"Additional Separate Girls Toilet",6,14.9,{"$f":"C364","v":6},14.9,1,1,0,0,0,0,null,null,1.9,null,0,0,0,0,0,null,null,1.9,null,0,{"$f":"Y364","v":0},0]
[23.120000000000005,"Dysfunctional Boys Toilets",0,9,null,9,0,1,0,0,0,0,null,null,1.9,23,43.699999999999996,23,43.699999999999996,0,0,null,null,1.9,null,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,4076,281.24400000000003,4076,281.24400000000003,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,23,6.8999999999999995,23,6.8999999999999995,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,9.5,0,7.4199999999999982,0,0.78105263157894722,0,2.0800000000000018,null,2.0800000000000018,null,null,null,null,0,0,2.0800000000000018,0,2.0800000000000018,null,null,null,null,0,0,2.0800000000000018]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,9.8999999999999986,0,7.2999999999999972,0,0.73737373737373724,0,2.6000000000000014,1,2.6000000000000014,null,null,null,null,0,0,2.6000000000000014,1,2.6000000000000014,null,null,null,null,0,0,2.6000000000000014]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,29,55.099999999999994,29,55.099999999999994,0,0,null,null,1.9,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,37,8.879999999999999,37,8.879999999999999,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,365,91.25,365,91.25,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,{"$f":"D375","v":0},0,0,0,0,null,0,null,null,null,11,24.61,11,24.61,0,0,null,null,null,10,21.13,10,21.13]
[23.230000000000022,"Major Repairs for Upper Primary School",15,34.700000000000003,null,{"$f":"D376","v":34.700000000000003},{"$f":"IFERROR(E376/C376,0)","v":0},1,15,0,null,0,null,null,null,10,26.49,10,26.49,0,0,null,null,null,9,23.31,9,23.31]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":40},344.57679999999999,6,285.37400000000002,0.15,0.82818692378593117,34,59.202799999999989,17,59.202799999999989,0,0,null,4872,2853.634,{"$f":"SUM(R354:R382)","v":4872},{"$f":"SUM(S354:S382)","v":2912.8368},{"$f":"SUM(T354:T382)","v":17},{"$f":"SUM(U354:U382)","v":59.202799999999989},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":70},440.71,70,499.91279999999995]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,108.12580668225641,null,108.12580668225641,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,208.12580668225641,{"$f":"K387+M387+P387","v":0},208.12580668225641,null,null,null,null,null,{"$f":"Y395*7","v":0},110,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":110}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},108.12580668225641,0,108.12580668225641,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":208.12580668225641},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":208.12580668225641},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":110},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":110}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,179.19095000000002,null,{"$f":"L391+N391+Q391","v":179.19095000000002},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",356,36.245944999999999,356,36.245944999999999,1,1,{"$f":"C392-G392","v":355},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,444,37.939369255319143,{"$f":"T392+V392+Y392","v":444},{"$f":"U392+W392+Z392","v":37.939369255319143}]
[null,"(b) Class III to V",680,59.839999999999996,680,59.839999999999996,1,1,{"$f":"C393-G393","v":679},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,663,48.779189042553192,663,48.779189042553192]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,468,22.68,468,22.68]
[24.03,"Community Mobilization activities (up to 0.5%)",0,22.687207702648411,0,22.687207702648411,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,44.797737500000004,0,44.797737500000004,null,null,null,null,null,null,27.099549468085105,0,27.099549468085105,null,{"$f":"AB515/188","v":3.1914893617021274E-2}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":1036},{"$f":"SUM(D392:D395)+D390","v":226.8989593849048},{"$f":"SUM(E392:E395)+E390","v":1036},226.8989593849048,1,1,1034,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":432.11449418225641},{"$f":"SUM(R390:R395)","v":0},432.11449418225641,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":1575},{"$f":"SUM(Z390:Z395)","v":246.49810776595746},{"$f":"SUM(AA390:AA395)","v":1575},246.49810776595746]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":242844},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":4809.9622870301637},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":242810},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":4750.7594870301637},0.9998599924231194,0.9876916290675215,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":1068},59.202799999999989,17,59.202799999999989,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":265371},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":9361.2169941822576},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":265373},9420.4197941822567,34,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":59.202799999999989},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":242173},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":5282.0106077659575},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":242174},{"$f":"U397+W397+Z397","v":5341.2134077659575}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":242844},4809.9622870301637,242810,4750.7594870301637,0.9998599924231194,0.9876916290675215,1068,59.202799999999989,17,59.202799999999989,0,0,0,265371,{"$f":"Q397+Q401","v":9361.2169941822576},{"$f":"R397+R401","v":265373},9420.4197941822567,34,{"$f":"U397+U401","v":59.202799999999989},0,0,0,{"$f":"Y397+Y401","v":242173},5282.0106077659575,242174,5341.2134077659575]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O420*P420","v":0},0,0,0,0,null,null,null,null,{"$f":"X420*Y420","v":0},0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"X411*Y411","v":0},0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":242844},{"$f":"D402+D514","v":4809.9622870301637},{"$f":"E402+E514","v":242810},{"$f":"F402+F514","v":4750.7594870301637},{"$f":"IFERROR(100*E515/C515,0)","v":99.985999242311934},{"$f":"IFERROR(100*F515/D515,0)","v":98.769162906752157},{"$f":"I402+I514","v":1068},59.202799999999989,17,59.202799999999989,0,0,0,{"$f":"P402+P514","v":265371},9361.2169941822576,265388,9420.4197941822567,{"$f":"K515","v":17},{"$f":"U402+U514","v":59.202799999999989},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":242173},5282.0106077659575,242190,6]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":1833.3333333333333}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":1823.309304964539}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":451.65915780141842}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":4108.3017960992911}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":8331.8799999999992}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Hingoli",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,{"$f":"O97*P97","v":0},0,0,null,null,null,null,null,0,{"$f":"X97*Y97","v":0},0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,26.2,null,{"$f":"D152","v":26.2},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,246.78764000000001,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":246.78764000000001},null,null,null,null,null,null,8.68,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":8.68}]
[null,"Total",{"$f":"C152","v":0},26.2,0,26.2,0,1,0,0,0,0,0,0,0,0,246.78764000000001,{"$f":"R152","v":0},{"$f":"S152","v":246.78764000000001},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},8.68,{"$f":"AA152","v":0},{"$f":"AB152","v":8.68}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",1374,41.22,1374,41.22,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,739,{"$f":"O170*P170","v":22.169999999999998},739,22.169999999999998,null,null,null,null,0.03,739,{"$f":"X170*Y170","v":22.169999999999998},739,22.169999999999998]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,6895,{"$f":"O171*P171","v":103.425},6895,103.425,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":1374},41.22,1374,41.22,1,1,0,0,0,0,0,0,null,7634,125.595,7634,125.595,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":739},22.169999999999998,739,22.169999999999998]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,9,{"$f":"O176*P176","v":0.27},9,0.27,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,9,0.27,9,0.27,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,9,{"$f":"X182*Y182","v":0.27},9,0.27]
[null,"(d) 3 months",9,0.13500000000000001,9,0.13500000000000001,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":9},0.13500000000000001,9,0.13500000000000001,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":9},0.27,9,0.27]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",3218,273.53000000000003,3218,273.53000000000003,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,1424,{"$f":"O194*P194","v":142.4},1424,142.4,null,null,null,null,0.1,1424,{"$f":"X194*Y194","v":142.4},1424,142.4]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":3218},273.53000000000003,3218,273.53000000000003,1,1,0,0,0,0,0,0,null,1424,142.4,1424,142.4,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":1424},142.4,1424,142.4]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":4601},314.88500000000005,4601,314.88500000000005,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":9067},268.26499999999999,9067,268.26499999999999,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":2172},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":164.84},2172,164.84]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",41227,61.840499999999999,41227,61.840499999999999,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,39301,{"$f":"O201*P201","v":58.951500000000003},{"$f":"K201+M201+P201","v":39301},{"$f":"L201+N201+Q201","v":58.951500000000003},null,null,null,null,1.5E-3,39301,{"$f":"X201*Y201","v":58.951500000000003},{"$f":"T201+V201+Y201","v":39301},{"$f":"U201+W201+Z201","v":58.951500000000003}]
[null,"(b) Braille Books Class I & II",53,7.9500000000000001E-2,53,7.9500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,19,{"$f":"O202*P202","v":2.8500000000000001E-2},{"$f":"K202+M202+P202","v":19},2.8500000000000001E-2,null,null,null,null,1.5E-3,19,{"$f":"X202*Y202","v":2.8500000000000001E-2},{"$f":"T202+V202+Y202","v":19},{"$f":"U202+W202+Z202","v":2.8500000000000001E-2}]
[null,"(c) Large Print Books Class I & II",14,2.1000000000000001E-2,14,2.1000000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,30,{"$f":"O203*P203","v":4.4999999999999998E-2},30,4.4999999999999998E-2,null,null,null,null,1.5E-3,30,{"$f":"X203*Y203","v":4.4999999999999998E-2},30,4.4999999999999998E-2]
[null,"(d) Class III to V",63686,95.528999999999996,63686,95.528999999999996,1,1,0,0,null,null,null,null,1.5E-3,61154,91.731000000000009,61154,91.731000000000009,null,null,null,null,1.5E-3,61154,91.731000000000009,61154,91.731000000000009]
[null,"(e) Braille Books Class III to V",39,5.8500000000000003E-2,39,5.8500000000000003E-2,1,1,0,0,null,null,null,null,1.5E-3,32,4.8000000000000001E-2,32,4.8000000000000001E-2,null,null,null,null,1.5E-3,32,4.8000000000000001E-2,32,4.8000000000000001E-2]
[null,"(f) Large Print Books Class III to V",52,7.8E-2,52,7.8E-2,1,1,0,0,null,null,null,null,1.5E-3,70,0.105,70,0.105,null,null,null,null,1.5E-3,70,0.105,70,0.105]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",65597,163.99250000000001,65597,163.99250000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,62957,157.39250000000001,62957,157.39250000000001,null,null,null,null,2.5000000000000001E-3,62957,157.39250000000001,62957,157.39250000000001]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",63,0.1575,63,0.1575,1,1,0,0,null,null,null,null,2.5000000000000001E-3,34,8.5000000000000006E-2,34,8.5000000000000006E-2,null,null,null,null,2.5000000000000001E-3,34,8.5000000000000006E-2,34,8.5000000000000006E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",90,0.22500000000000001,90,0.22500000000000001,1,1,0,0,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]
[null," Total ",{"$f":"SUM(C201:C209)","v":170821},321.9815000000001,170821,321.9815000000001,1,1,0,0,0,0,0,0,null,163661,308.54650000000004,163661,308.54650000000004,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":163661},308.54650000000004,163661,308.54650000000004]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",55263,221.05199999999999,55263,221.05199999999999,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,51673,{"$f":"O212*P212","v":206.69200000000001},{"$f":"K212+M212+P212","v":51673},206.69200000000001,null,null,null,null,4.0000000000000001E-3,51673,{"$f":"X212*Y212","v":206.69200000000001},{"$f":"T212+V212+Y212","v":51673},{"$f":"U212+W212+Z212","v":206.69200000000001}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",11803,47.212000000000003,11803,47.212000000000003,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,11005,{"$f":"O213*P213","v":44.02},11005,44.02,null,null,null,null,4.0000000000000001E-3,11005,{"$f":"X213*Y213","v":44.02},11005,44.02]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",6607,26.428000000000001,6607,26.428000000000001,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,5913,{"$f":"O214*P214","v":23.652000000000001},5913,23.652000000000001,null,null,null,null,4.0000000000000001E-3,5913,{"$f":"X214*Y214","v":23.652000000000001},5913,23.652000000000001]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",6819,27.276,6819,27.276,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,33273,{"$f":"O215*P215","v":133.09200000000001},33273,133.09200000000001,null,null,null,null,4.0000000000000001E-3,6203,{"$f":"X215*Y215","v":24.812000000000001},6203,24.812000000000001]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":80492},321.96800000000002,80492,321.96800000000002,1,1,0,0,0,0,0,0,null,101864,407.45600000000002,101864,407.45600000000002,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":74794},299.17600000000004,74794,299.17600000000004]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",158,948,158,948,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,158,{"$f":"O245*P245","v":1042.8},{"$f":"K245+M245+P245","v":158},1042.8,null,null,null,null,6.6,158,{"$f":"X245*Y245","v":1042.8},{"$f":"T245+V245+Y245","v":158},{"$f":"U245+W245+Z245","v":1042.8}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",15,90,15,90,1,1,0,0,null,null,null,null,6.6,15,99,15,99,null,null,null,null,6.6,15,99,15,99]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",87,43.5,87,43.5,1,1,0,0,null,null,null,null,0.5,71,35.5,71,35.5,null,null,null,null,0.5,71,35.5,71,35.5]
[null,"(b) Health and Physical Education ",87,43.5,87,43.5,1,1,0,0,null,null,null,null,0.5,71,35.5,71,35.5,null,null,null,null,0.5,71,35.5,71,35.5]
[null,"(c) Work Education ",87,43.5,87,43.5,1,1,0,0,null,null,null,null,0.5,71,35.5,71,35.5,null,null,null,null,0.5,71,35.5,71,35.5]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":434},1168.5,434,1168.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":386},1248.3,386,1248.3,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":386},{"$f":"SUM(Z245:Z261)","v":1248.3},386,1248.3]
[null,"Total ",{"$f":"C262","v":434},1168.5,434,1168.5,1,1,0,0,0,0,0,0,null,386,1248.3,386,1248.3,0,0,0,0,null,{"$f":"Y262","v":386},1248.3,386,1248.3]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":434},1168.5,434,1168.5,1,1,0,0,0,0,0,0,null,386,1248.3,386,1248.3,0,0,0,0,null,{"$f":"Y242+Y263","v":386},1248.3,386,1248.3]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",1872,14.976000000000001,1872,14.976000000000001,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,1889,{"$f":"O268*P268","v":37.78},{"$f":"K268+M268+P268","v":1889},37.78,null,null,null,null,0.01,1889,{"$f":"X268*Y268","v":18.89},{"$f":"T268+V268+Y268","v":1889},{"$f":"U268+W268+Z268","v":18.89}]
[null,"(b) Class III to V ",1575,12.6,1575,12.6,1,1,0,0,null,null,null,null,0.02,1553,{"$f":"O269*P269","v":31.060000000000002},1553,31.060000000000002,null,null,null,null,0.01,1553,{"$f":"X269*Y269","v":15.530000000000001},1553,15.530000000000001]
[null,"(c) Class VI to VIII ",2081,16.648,2081,16.648,1,1,0,0,null,null,null,null,0.02,2055,{"$f":"O270*P270","v":41.1},2055,41.1,null,null,null,null,0.01,2055,20.55,2055,20.55]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1872,14.976000000000001,1872,14.976000000000001,1,1,0,0,null,null,null,null,0.01,1889,{"$f":"O272*P272","v":18.89},{"$f":"K272+M272+P272","v":1889},18.89,null,null,null,null,0.01,1889,{"$f":"X272*Y272","v":18.89},{"$f":"T272+V272+Y272","v":1889},{"$f":"U272+W272+Z272","v":18.89}]
[null,"(b) Class III to V",1575,12.6,1575,12.6,1,1,0,0,null,null,null,null,0.01,1553,{"$f":"O273*P273","v":15.530000000000001},1553,15.530000000000001,null,null,null,null,0.01,1553,{"$f":"X273*Y273","v":15.530000000000001},1553,15.530000000000001]
[null,"(c) Class VI to VIII",2081,16.648,2081,16.648,1,1,0,0,null,null,null,null,0.01,2055,{"$f":"O274*P274","v":20.55},2055,20.55,null,null,null,null,0.01,2055,{"$f":"X274*Y274","v":20.55},2055,20.55]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",110,0.88,110,0.88,1,1,0,0,null,null,null,null,0.02,68,{"$f":"O281*P281","v":1.36},{"$f":"K281+M281+P281","v":68},1.36,null,null,null,null,0.02,68,{"$f":"X281*Y281","v":1.36},{"$f":"T281+V281+Y281","v":68},{"$f":"U281+W281+Z281","v":1.36}]
[null,"(b) Class III to V",100,0.8,100,0.8,1,1,0,0,null,null,null,null,0.02,57,1.1400000000000001,57,1.1400000000000001,null,null,null,null,0.02,57,1.1400000000000001,57,1.1400000000000001]
[null,"(c) Class VI to VIII",117,0.93600000000000005,117,0.93600000000000005,1,1,0,0,null,null,null,null,0.02,73,1.46,73,1.46,null,null,null,null,0.02,73,1.46,73,1.46]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":5901},{"$f":"SUM(D268:D286)","v":91.815999999999988},{"$f":"SUM(E268:E286)-E272-E273-E274","v":5901},91.815999999999988,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":5741},169.62200000000001,{"$f":"SUM(R268:R286)-R272-R273-R274","v":5741},{"$f":"SUM(S268:S286)","v":169.62200000000001},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":5870},{"$f":"SUM(Z268:Z286)","v":116.72799999999999},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":5870},{"$f":"SUM(AB268:AB286)","v":116.72799999999999}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",23,83.49,23,83.49,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,30,{"$f":"O290*P290","v":114.3},{"$f":"K290+M290+P290","v":30},114.3,null,null,null,null,3.81,23,{"$f":"X290*Y290","v":87.63},{"$f":"T290+V290+Y290","v":23},{"$f":"U290+W290+Z290","v":87.63},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",10,36.299999999999997,10,36.299999999999997,1,1,0,0,null,null,null,null,3.81,10,38.1,10,38.1,null,null,null,null,3.81,10,38.1,10,38.1]
[null,"(c) 1 MIS Coordinator in position",0,0,0,0,0,0,0,0,null,null,null,null,3.81,5,19.05,5,19.05,null,null,null,null,3.81,0,0,0,0]
[null,"(d) 1 Data Entry Operator in position",5,14.43750764525994,5,14.43750764525994,1,1,0,0,null,null,null,null,3.3600000000000003,5,16.8,5,16.8,null,null,null,null,3.3600000000000003,5,16.8,5,16.8,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,17.776800000000001,6,17.776800000000001,1,1,0,0,null,null,null,null,3.36,32,107.52,32,107.52,null,null,null,null,3.36,8,26.88,8,26.88,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,5,5,5,5,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",5,2.5,5,2.5,1,1,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,5,1.5,1,1,0,0,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":5},{"$f":"SUM(D290:D300)","v":156.00430764525993},{"$f":"E298","v":5},156.00430764525993,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":5},305.77000000000004,{"$f":"R298","v":5},{"$f":"SUM(S290:S300)","v":305.77000000000004},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":5},{"$f":"SUM(Z290:Z300)","v":173.41},{"$f":"AA298","v":5},{"$f":"SUM(AB290:AB300)","v":173.41}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,85,8.5,85,8.5,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",85,8.5,85,8.5,1,1,0,0,null,null,null,null,0.1,85,8.5,85,8.5,null,null,null,null,0.1,85,8.5,85,8.5]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",85,10.199999999999999,85,10.199999999999999,1,1,0,0,null,null,null,null,0.12,85,10.199999999999999,85,10.199999999999999,null,null,null,null,0.12,85,10.199999999999999,85,10.199999999999999]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,85,2.5499999999999998,85,2.5499999999999998,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,85,1.7,85,1.7,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":85},{"$f":"SUM(D303:D309)","v":18.7},{"$f":"E306","v":85},18.7,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":85},31.45,{"$f":"R306","v":85},{"$f":"SUM(S303:S309)","v":31.45},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":85},{"$f":"SUM(Z303:Z309)","v":18.7},{"$f":"AA306","v":85},{"$f":"SUM(AB303:AB309)","v":18.7}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,43.894040000000004,1,43.894040000000004,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",22,0,22,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":43.894040000000004},{"$f":"E313","v":1},43.894040000000004,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,881,{"$f":"O317*P317","v":26.43},{"$f":"K317+M317+P317","v":881},{"$f":"L317+N317+Q317","v":26.43},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,372,{"$f":"O318*P318","v":37.200000000000003},{"$f":"K318+M318+P318","v":372},{"$f":"L318+N318+Q318","v":37.200000000000003},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1253,63.63,1253,63.63,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",1872,9.36,1872,9.36,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,1889,{"$f":"O323*P323","v":9.4450000000000003},{"$f":"K323+M323+P323","v":1889},9.4450000000000003,null,null,null,null,5.0000000000000001E-3,1889,{"$f":"X323*Y323","v":9.4450000000000003},{"$f":"T323+V323+Y323","v":1889},{"$f":"U323+W323+Z323","v":9.4450000000000003}]
[null,"(b) Class III to V",1575,7.875,1575,7.875,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1553,{"$f":"O324*P324","v":7.7650000000000006},1553,7.7650000000000006,null,null,null,null,5.0000000000000001E-3,1553,{"$f":"X324*Y324","v":7.7650000000000006},1553,7.7650000000000006]
[16.02,"Upper Primary: Class VI to VIII",2081,10.404999999999999,2081,10.404999999999999,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2055,{"$f":"O325*P325","v":10.275},2055,10.275,null,null,null,null,5.0000000000000001E-3,2055,{"$f":"X325*Y325","v":10.275},2055,10.275]
[null," Total ",{"$f":"SUM(C323:C325)","v":5528},27.64,5528,27.64,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":5497},{"$f":"SUM(Q322:Q325)","v":27.484999999999999},{"$f":"SUM(R322:R325)","v":5497},{"$f":"SUM(S322:S325)","v":27.484999999999999},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":5497},{"$f":"SUM(Z322:Z325)","v":27.484999999999999},{"$f":"SUM(AA322:AA325)","v":5497},{"$f":"SUM(AB322:AB325)","v":27.484999999999999}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",932,46.6,932,46.6,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1049,{"$f":"O328*P328","v":52.45},{"$f":"K328+M328+P328","v":1049},{"$f":"L328+N328+Q328","v":52.45},null,null,null,null,0.05,1049,{"$f":"X328*Y328","v":52.45},{"$f":"T328+V328+Y328","v":1049},{"$f":"U328+W328+Z328","v":52.45}]
[17.02,"Upper Primary ",513,35.910000000000004,513,35.910000000000004,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,539,{"$f":"O329*P329","v":37.730000000000004},{"$f":"K329+M329+P329","v":539},{"$f":"L329+N329+Q329","v":37.730000000000004},null,null,null,null,7.0000000000000007E-2,539,{"$f":"X329*Y329","v":37.730000000000004},{"$f":"T329+V329+Y329","v":539},{"$f":"U329+W329+Z329","v":37.730000000000004}]
[null," Total ",{"$f":"SUM(C328:C329)","v":1445},82.51,1445,82.51,1,1,0,0,0,0,0,0,null,1588,90.18,1588,90.18,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":1588},90.18,1588,90.18]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1196,89.7,1196,89.7,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,1253,93.974999999999994,{"$f":"K336+M336+P336","v":1253},{"$f":"L336+N336+Q336","v":93.974999999999994},null,null,null,null,7.4999999999999997E-2,1253,{"$f":"X336*Y336","v":93.974999999999994},{"$f":"T336+V336+Y336","v":1253},{"$f":"U336+W336+Z336","v":93.974999999999994}]
[null," Total ",{"$f":"C336","v":1196},89.7,1196,89.7,1,1,0,0,0,0,0,0,null,1253,93.974999999999994,1253,93.974999999999994,0,0,0,0,null,1253,{"$f":"Z336","v":93.974999999999994},1253,93.974999999999994]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",3726,111.78,3726,111.78,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,2905,{"$f":"O340*P340","v":87.149999999999991},{"$f":"K340+M340+P340","v":2905},{"$f":"L340+N340+Q340","v":87.149999999999991},null,null,null,null,0.03,2862,{"$f":"X340*Y340","v":85.86},{"$f":"T340+V340+Y340","v":2862},{"$f":"U340+W340+Z340","v":85.86}]
[null," Total ",{"$f":"C340","v":3726},111.78,3726,111.78,1,1,0,0,0,0,0,0,null,2905,87.149999999999991,2905,87.149999999999991,0,0,0,0,null,{"$f":"Y340","v":2862},85.86,2862,85.86]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",5316,15.948,5316,15.948,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,6060,{"$f":"O350*P350","v":18.18},{"$f":"K350+M350+P350","v":6060},{"$f":"L350+N350+Q350","v":18.18},null,null,null,null,3.0000000000000001E-3,5292,{"$f":"X350*Y350","v":15.875999999999999},{"$f":"T350+V350+Y350","v":5292},{"$f":"U350+W350+Z350","v":15.875999999999999}]
[null," Total ",{"$f":"SUM(C349:C350)","v":5316},15.948,5316,15.948,1,1,0,0,0,0,0,0,null,6060,18.18,6060,18.18,0,0,0,0,null,{"$f":"Y350","v":5292},{"$f":"SUM(Z349:Z350)","v":15.875999999999999},5292,15.875999999999999]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,0.69929999999999959,null,0,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},0.69929999999999959,3,{"$f":"J354","v":0.69929999999999959},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":0.69929999999999959},{"$f":"K354","v":3},0.69929999999999959,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":0.69929999999999959}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,0,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,2.7281749999999998,null,0.63817499999999638,0,0.23392011142980065,0,2.0900000000000034,6,2.0900000000000034,null,null,null,null,0,0,2.0900000000000034,6,2.0900000000000034,null,null,null,null,0,0,2.0900000000000034]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",39,280.88850000000002,null,140.48850000000002,0,0.50015753581937317,39,140.4,39,140.4,null,null,7.77,41,318.57,41,458.97,39,140.4,null,null,7.77,15,116.55,15,256.95]
[23.060000000000009,"Additional Class Room (Rural)",0,395.00623999999993,null,300.51624000000021,0,0.76078858906127722,0,94.489999999999725,15,94.489999999999725,null,null,7.77,116,901.31999999999994,116,995.80999999999972,15,94.489999999999725,null,null,7.77,11,85.47,11,179.95999999999972]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,0,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,4.5755999999999979,null,4.5755999999999979,0,1,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",46,80.763199999999998,null,39.213200000000001,0,0.48553301503655133,46,41.55,24,41.55,null,null,1.9,null,0,{"$f":"P363","v":0},41.55,24,41.55,null,null,1.9,null,0,{"$f":"Y363","v":0},41.55]
[23.110000000000003,"Additional Separate Girls Toilet",23,40.25,{"$f":"C364","v":23},20.120000000000033,1,0.49987577639751635,0,20.129999999999967,23,20.129999999999967,null,null,1.9,null,0,0,20.129999999999967,23,20.129999999999967,null,null,1.9,null,0,{"$f":"Y364","v":0},20.129999999999967]
[23.120000000000005,"Dysfunctional Boys Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,1340,92.460000000000008,1340,92.460000000000008,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,165,49.5,165,49.5,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,15,28.5,15,28.5,0,0,null,null,1.9,3,5.6999999999999993,3,5.6999999999999993]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,66,15.84,66,15.84,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,171,42.75,171,42.75,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",10,12.204000000000001,null,{"$f":"D375","v":12.204000000000001},0,1,10,0,null,0,null,null,null,9,18.260000000000002,9,18.260000000000002,0,0,null,null,null,8,14.56,8,14.56]
[23.230000000000022,"Major Repairs for Upper Primary School",7,14.337,null,{"$f":"D376","v":14.337},0,1,7,0,null,0,null,null,null,8,22.21,8,22.21,0,0,null,null,null,6,15.19,6,15.19]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":125},831.45201499999985,23,532.09271500000023,0.184,0.63995601117161327,102,299.35929999999973,110,299.35929999999973,0,0,null,1931,1489.4099999999999,{"$f":"SUM(R354:R382)","v":1931},{"$f":"SUM(S354:S382)","v":1788.7692999999995},{"$f":"SUM(T354:T382)","v":110},{"$f":"SUM(U354:U382)","v":299.35929999999973},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":43},237.46999999999997,43,536.82929999999976]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,98.36763885686139,null,98.36763885686139,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,127.71094989999997,{"$f":"K387+M387+P387","v":0},127.71094989999997,null,null,null,null,null,{"$f":"Y395*7","v":0},100,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":100}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},98.36763885686139,0,98.36763885686139,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":127.71094989999997},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":127.71094989999997},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":100},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":100}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,99.600542799999985,null,{"$f":"L391+N391+Q391","v":99.600542799999985},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",289,30.367609999999999,289,30.367609999999999,1,1,{"$f":"C392-G392","v":288},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,354,24.10850489361702,{"$f":"T392+V392+Y392","v":354},{"$f":"U392+W392+Z392","v":24.10850489361702}]
[null,"(b) Class III to V",553,48.663999999999994,553,48.663999999999994,1,1,{"$f":"C393-G393","v":552},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,527,30.996649148936172,527,30.996649148936172]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,372,14.78,372,14.78]
[24.03,"Community Mobilization activities (up to 0.5%)",0,19.475961075072053,0,19.475961075072053,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,24.900135699999996,0,24.900135699999996,null,null,null,null,null,null,17.220360638297873,0,17.220360638297873,null,{"$f":"AB515/188","v":0.12234042553191489}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":842},{"$f":"SUM(D392:D395)+D390","v":196.87520993193345},{"$f":"SUM(E392:E395)+E390","v":842},196.87520993193345,1,1,840,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":252.21162839999997},{"$f":"SUM(R390:R395)","v":0},252.21162839999997,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":1253},{"$f":"SUM(Z390:Z395)","v":187.10551468085106},{"$f":"SUM(AA390:AA395)","v":1253},187.10551468085106]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":280519},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":3869.8540725771932},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":280417},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":3570.4947725771935},0.9996363882660354,0.92264325879331255,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":942},299.35929999999973,110,299.35929999999973,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":301297},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":5208.418768399999},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":301297},5507.778068399999,102,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":299.35929999999973},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":264762},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":3176.332014680851},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":264762},{"$f":"U397+W397+Z397","v":3475.6913146808506}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":280519},3869.8540725771932,280417,3570.4947725771935,0.9996363882660354,0.92264325879331255,942,299.35929999999973,110,299.35929999999973,0,0,0,301297,{"$f":"Q397+Q401","v":5208.418768399999},{"$f":"R397+R401","v":301297},5507.778068399999,102,{"$f":"U397+U401","v":299.35929999999973},0,0,0,{"$f":"Y397+Y401","v":264762},3176.332014680851,264762,3475.6913146808506]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,1.3239999999999981,0,0,0,0,0,1.3239999999999981,0,1.3239999999999981,null,null,null,null,0,0,1.3239999999999981,0,1.3239999999999981,null,null,null,null,0,0,1.3239999999999981]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,6.3999999999999974E-2,0,0,0,0,0,6.3999999999999974E-2,0,6.3999999999999974E-2,null,null,null,null,0,0,6.3999999999999974E-2,0,6.3999999999999974E-2,null,null,null,null,0,0,6.3999999999999974E-2]
[26.040000000000006,"Boring/ Handpump ",0,8.4000000000000019E-2,0,0,0,0,0,8.4000000000000019E-2,0,8.4000000000000019E-2,null,null,null,null,0,0,8.4000000000000019E-2,0,8.4000000000000019E-2,null,null,null,null,0,0,8.4000000000000019E-2]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":1.4719999999999982},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},1.4719999999999982,0,1.4719999999999982,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,1.4719999999999982,0,1.4719999999999982,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,1.4719999999999982]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1,18,1,18,1,1,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,100,{"$f":"O417*P417","v":18},{"$f":"K417+M417+P417","v":100},18,null,null,null,null,0.18,100,{"$f":"X417*Y417","v":18},{"$f":"T417+V417+Y417","v":100},{"$f":"U417+W417+Z417","v":18}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1,1.2,1,1.2,1,1,0,0,null,null,null,null,1.2E-2,100,{"$f":"O418*P418","v":1.2},100,1.2,null,null,null,null,1.2E-2,100,{"$f":"X418*Y418","v":1.2},100,1.2]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1,1,1,1,1,1,0,0,null,null,null,null,0.01,100,{"$f":"O419*P419","v":1},100,1,null,null,null,null,0.01,100,{"$f":"X419*Y419","v":1},100,1]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,3,1,1,0,0,null,null,null,null,3,1,{"$f":"O421*P421","v":3},1,3,null,null,null,null,3,1,{"$f":"X421*Y421","v":3},1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,12,1,12,1,1,0,0,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.8,1,1.8,1,1,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2000000000000002,1,1.2000000000000002,1,1,0,0,null,null,null,null,1.2000000000000002,1,1.2000000000000002,1,1.2000000000000002,null,null,null,null,1.2000000000000002,1,1.2000000000000002,1,1.2000000000000002]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2000000000000002,1,1.2000000000000002,1,1,0,0,null,null,null,null,1.2000000000000002,1,1.2000000000000002,1,1.2000000000000002,null,null,null,null,1.2000000000000002,1,1.2000000000000002,1,1.2000000000000002]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.7999999999999998,1,1.7999999999999998,1,1,0,0,null,null,null,null,1.7999999999999998,1,1.7999999999999998,1,1.7999999999999998,null,null,null,null,1.7999999999999998,1,1.7999999999999998,1,1.7999999999999998]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1,1,1,1,1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1,1,1,1,1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1,1.25,1,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1,0.75,1,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1,0.75,1,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1,0.2,1,0.2,1,1,0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1,0.2,1,0.2,1,1,0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1,0.5,1,0.5,1,1,0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,{"$f":"X437*Y437","v":0.5},100,0.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1,0.2,1,0.2,1,1,0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":1},{"$f":"SUM(D417:D438)","v":47.050000000000011},{"$f":"E417","v":1},{"$f":"SUM(F417:F438)","v":47.050000000000011},1,1,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":100},{"$f":"SUM(Q417:Q438)","v":47.050000000000011},{"$f":"R417","v":100},{"$f":"SUM(S417:S438)","v":47.050000000000011},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":100},{"$f":"SUM(Z417:Z438)","v":47.050000000000011},{"$f":"AA417","v":100},{"$f":"SUM(AB417:AB438)","v":47.050000000000011}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":1},{"$f":"D415+D439","v":48.522000000000013},{"$f":"E439","v":1},{"$f":"F415+F439","v":47.050000000000011},1,0.96966324553810646,{"$f":"I439","v":0},{"$f":"J415+J439","v":1.4719999999999982},{"$f":"K439","v":0},{"$f":"L415+L439","v":1.4719999999999982},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":100},{"$f":"Q415+Q439","v":47.050000000000011},{"$f":"R439","v":100},{"$f":"S415+S439","v":48.522000000000013},0,1.4719999999999982,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":100},{"$f":"Z415+Z439","v":47.050000000000011},{"$f":"AA439","v":100},{"$f":"AB415+AB439","v":48.522000000000013}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":1.4719999999999982},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},1.4719999999999982,0,1.4719999999999982,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,1.4719999999999982,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":1.4719999999999982},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,1.4719999999999982]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":1},{"$f":"D439+D475+D510","v":47.050000000000011},{"$f":"E439+E475+E510","v":1},{"$f":"F439+F475+F510","v":47.050000000000011},1,1,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":100},47.050000000000011,100,47.050000000000011,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":100},47.050000000000011,100,47.050000000000011]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":1},{"$f":"D513+D512","v":48.522000000000013},{"$f":"E440+E476+E511","v":1},{"$f":"F513+F512","v":47.050000000000011},1,0.96966324553810646,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":1.4719999999999982},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":1.4719999999999982},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":100},{"$f":"Q513+Q512","v":47.050000000000011},100,48.522000000000013,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":1.4719999999999982},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":100},{"$f":"Z513+Z512","v":47.050000000000011},100,48.522000000000013]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":280520},{"$f":"D402+D514","v":3918.3760725771931},{"$f":"E402+E514","v":280418},{"$f":"F402+F514","v":3617.5447725771937},{"$f":"IFERROR(100*E515/C515,0)","v":99.963638956224159},{"$f":"IFERROR(100*F515/D515,0)","v":92.322551627819209},{"$f":"I402+I514","v":942},300.83129999999971,110,300.83129999999971,0,0,0,{"$f":"P402+P514","v":301397},5255.4687683999991,301507,5556.300068399999,{"$f":"K515","v":110},{"$f":"U402+U514","v":300.83129999999971},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":264862},3223.3820146808512,264972,23]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":434.78260869565213}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":303.84849583718784}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":74.871133209990745}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":813.50223774283074}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":2334.0404347826075}]

{"sheet":"Jalgaon","index":15,"n_rows":523,"n_cols":54,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Jalgaon"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phy","Fin"]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0},null,{"$f":"J11=#REF!","v":{"$error":"#REF!"}},{"$f":"K11=AC11","v":true},null,{"$f":"N12+#REF!","v":{"$error":"#REF!"}},{"$f":"O12+#REF!","v":{"$error":"#REF!"}},{"$f":"AG11=E12","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J12=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N13+#REF!","v":{"$error":"#REF!"}},{"$f":"O13+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J13=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N14+#REF!","v":{"$error":"#REF!"}},{"$f":"O14+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J14=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N15+#REF!","v":{"$error":"#REF!"}},{"$f":"O15+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J15=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N16+#REF!","v":{"$error":"#REF!"}},{"$f":"O16+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J16=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N17+#REF!","v":{"$error":"#REF!"}},{"$f":"O17+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J17=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N18+#REF!","v":{"$error":"#REF!"}},{"$f":"O18+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J18=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N19+#REF!","v":{"$error":"#REF!"}},{"$f":"O19+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J19=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N20+#REF!","v":{"$error":"#REF!"}},{"$f":"O20+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J20=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N21+#REF!","v":{"$error":"#REF!"}},{"$f":"O21+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0},null,{"$f":"J21=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N22+#REF!","v":{"$error":"#REF!"}},{"$f":"O22+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0,null,{"$f":"J22=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N23+#REF!","v":{"$error":"#REF!"}},{"$f":"O23+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,null,{"$f":"J23=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N24+#REF!","v":{"$error":"#REF!"}},{"$f":"O24+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0,null,{"$f":"J24=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N25+#REF!","v":{"$error":"#REF!"}},{"$f":"O25+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0,null,{"$f":"J25=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N26+#REF!","v":{"$error":"#REF!"}},{"$f":"O26+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J26=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N27+#REF!","v":{"$error":"#REF!"}},{"$f":"O27+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0},null,{"$f":"J27=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N28+#REF!","v":{"$error":"#REF!"}},{"$f":"O28+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0,null,{"$f":"J28=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N29+#REF!","v":{"$error":"#REF!"}},{"$f":"O29+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0,null,{"$f":"J29=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N30+#REF!","v":{"$error":"#REF!"}},{"$f":"O30+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.08,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J30=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N31+#REF!","v":{"$error":"#REF!"}},{"$f":"O31+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0},null,{"$f":"J31=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N32+#REF!","v":{"$error":"#REF!"}},{"$f":"O32+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J32=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N33+#REF!","v":{"$error":"#REF!"}},{"$f":"O33+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J33=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N34+#REF!","v":{"$error":"#REF!"}},{"$f":"O34+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J34=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N35+#REF!","v":{"$error":"#REF!"}},{"$f":"O35+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J35=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG35=#REF!","v":{"$error":"#REF!"}},{"$f":"AH35=#REF!","v":{"$error":"#REF!"}}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J36=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N37+#REF!","v":{"$error":"#REF!"}},{"$f":"O37+#REF!","v":{"$error":"#REF!"}},{"$f":"AG36=E37","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J37=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N38+#REF!","v":{"$error":"#REF!"}},{"$f":"O38+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J38=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N39+#REF!","v":{"$error":"#REF!"}},{"$f":"O39+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J39=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N40+#REF!","v":{"$error":"#REF!"}},{"$f":"O40+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J40=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N41+#REF!","v":{"$error":"#REF!"}},{"$f":"O41+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J41=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N42+#REF!","v":{"$error":"#REF!"}},{"$f":"O42+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J42=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N43+#REF!","v":{"$error":"#REF!"}},{"$f":"O43+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J43=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N44+#REF!","v":{"$error":"#REF!"}},{"$f":"O44+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J44=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N45+#REF!","v":{"$error":"#REF!"}},{"$f":"O45+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J45=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N46+#REF!","v":{"$error":"#REF!"}},{"$f":"O46+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J46=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N47+#REF!","v":{"$error":"#REF!"}},{"$f":"O47+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J47=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N48+#REF!","v":{"$error":"#REF!"}},{"$f":"O48+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0,null,{"$f":"J48=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N49+#REF!","v":{"$error":"#REF!"}},{"$f":"O49+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0,null,{"$f":"J49=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N50+#REF!","v":{"$error":"#REF!"}},{"$f":"O50+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J50=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N51+#REF!","v":{"$error":"#REF!"}},{"$f":"O51+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J51=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N52+#REF!","v":{"$error":"#REF!"}},{"$f":"O52+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0},null,{"$f":"J52=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N53+#REF!","v":{"$error":"#REF!"}},{"$f":"O53+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0,null,{"$f":"J53=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N54+#REF!","v":{"$error":"#REF!"}},{"$f":"O54+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0,null,{"$f":"J54=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N55+#REF!","v":{"$error":"#REF!"}},{"$f":"O55+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0,null,{"$f":"J55=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N56+#REF!","v":{"$error":"#REF!"}},{"$f":"O56+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0,null,{"$f":"J56=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N64+#REF!","v":{"$error":"#REF!"}},{"$f":"O64+#REF!","v":{"$error":"#REF!"}},{"$f":"AG56=E64","v":{"$error":"#REF!"}},{"$f":"AH56=F64","v":{"$error":"#REF!"}}]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J64=#REF!","v":{"$error":"#REF!"}},{"$f":"K64=AC64","v":true},null,{"$f":"N65+#REF!","v":{"$error":"#REF!"}},{"$f":"O65+#REF!","v":{"$error":"#REF!"}},{"$f":"AG64=E65","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J65=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N66+#REF!","v":{"$error":"#REF!"}},{"$f":"O66+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J66=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N67+#REF!","v":{"$error":"#REF!"}},{"$f":"O67+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J67=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N68+#REF!","v":{"$error":"#REF!"}},{"$f":"O68+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J68=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N69+#REF!","v":{"$error":"#REF!"}},{"$f":"O69+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J69=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N70+#REF!","v":{"$error":"#REF!"}},{"$f":"O70+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J70=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N71+#REF!","v":{"$error":"#REF!"}},{"$f":"O71+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J71=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N72+#REF!","v":{"$error":"#REF!"}},{"$f":"O72+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J72=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N73+#REF!","v":{"$error":"#REF!"}},{"$f":"O73+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J73=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N74+#REF!","v":{"$error":"#REF!"}},{"$f":"O74+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J74=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N75+#REF!","v":{"$error":"#REF!"}},{"$f":"O75+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J75=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N76+#REF!","v":{"$error":"#REF!"}},{"$f":"O76+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J76=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N77+#REF!","v":{"$error":"#REF!"}},{"$f":"O77+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J77=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N78+#REF!","v":{"$error":"#REF!"}},{"$f":"O78+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J78=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N79+#REF!","v":{"$error":"#REF!"}},{"$f":"O79+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J79=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N80+#REF!","v":{"$error":"#REF!"}},{"$f":"O80+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0,null,{"$f":"J80=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N81+#REF!","v":{"$error":"#REF!"}},{"$f":"O81+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0,null,{"$f":"J81=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N82+#REF!","v":{"$error":"#REF!"}},{"$f":"O82+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0},null,{"$f":"J82=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N83+#REF!","v":{"$error":"#REF!"}},{"$f":"O83+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J83=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N84+#REF!","v":{"$error":"#REF!"}},{"$f":"O84+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J84=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N85+#REF!","v":{"$error":"#REF!"}},{"$f":"O85+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J85=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N86+#REF!","v":{"$error":"#REF!"}},{"$f":"O86+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0},null,{"$f":"J86=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N87+#REF!","v":{"$error":"#REF!"}},{"$f":"O87+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0,null,{"$f":"J87=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N88+#REF!","v":{"$error":"#REF!"}},{"$f":"O88+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0,null,{"$f":"J88=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N89+#REF!","v":{"$error":"#REF!"}},{"$f":"O89+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0,null,{"$f":"J89=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N90+#REF!","v":{"$error":"#REF!"}},{"$f":"O90+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0,null,{"$f":"J90=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N91+#REF!","v":{"$error":"#REF!"}},{"$f":"O91+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J91=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N92+#REF!","v":{"$error":"#REF!"}},{"$f":"O92+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0},null,{"$f":"J92=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N93+#REF!","v":{"$error":"#REF!"}},{"$f":"O93+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0,null,{"$f":"J93=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N94+#REF!","v":{"$error":"#REF!"}},{"$f":"O94+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0,null,{"$f":"J94=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N95+#REF!","v":{"$error":"#REF!"}},{"$f":"O95+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J95=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N96+#REF!","v":{"$error":"#REF!"}},{"$f":"O96+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0},null,{"$f":"J96=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N97+#REF!","v":{"$error":"#REF!"}},{"$f":"O97+#REF!","v":{"$error":"#REF!"}},{"$f":"AG96=E97","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,{"$f":"O97*P97","v":0},0,0,null,null,null,null,null,0,{"$f":"X97*Y97","v":0},0,0,null,{"$f":"J97=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N98+#REF!","v":{"$error":"#REF!"}},{"$f":"O98+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J98=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N99+#REF!","v":{"$error":"#REF!"}},{"$f":"O99+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J99=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N100+#REF!","v":{"$error":"#REF!"}},{"$f":"O100+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J100=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N101+#REF!","v":{"$error":"#REF!"}},{"$f":"O101+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J101=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N102+#REF!","v":{"$error":"#REF!"}},{"$f":"O102+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J102=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N103+#REF!","v":{"$error":"#REF!"}},{"$f":"O103+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J103=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N104+#REF!","v":{"$error":"#REF!"}},{"$f":"O104+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,{"$f":"J104=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N105+#REF!","v":{"$error":"#REF!"}},{"$f":"O105+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,{"$f":"J105=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N106+#REF!","v":{"$error":"#REF!"}},{"$f":"O106+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J106=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N107+#REF!","v":{"$error":"#REF!"}},{"$f":"O107+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J107=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N108+#REF!","v":{"$error":"#REF!"}},{"$f":"O108+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J108=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N109+#REF!","v":{"$error":"#REF!"}},{"$f":"O109+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J109=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N110+#REF!","v":{"$error":"#REF!"}},{"$f":"O110+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J110=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N111+#REF!","v":{"$error":"#REF!"}},{"$f":"O111+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,{"$f":"J111=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N112+#REF!","v":{"$error":"#REF!"}},{"$f":"O112+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,{"$f":"J112=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N113+#REF!","v":{"$error":"#REF!"}},{"$f":"O113+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0},null,{"$f":"J113=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N114+#REF!","v":{"$error":"#REF!"}},{"$f":"O114+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0,null,{"$f":"J114=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N115+#REF!","v":{"$error":"#REF!"}},{"$f":"O115+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J115=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N116+#REF!","v":{"$error":"#REF!"}},{"$f":"O116+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J116=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N117+#REF!","v":{"$error":"#REF!"}},{"$f":"O117+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0},null,{"$f":"J117=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N118+#REF!","v":{"$error":"#REF!"}},{"$f":"O118+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0,null,{"$f":"J118=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N119+#REF!","v":{"$error":"#REF!"}},{"$f":"O119+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,null,{"$f":"J119=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N120+#REF!","v":{"$error":"#REF!"}},{"$f":"O120+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0,null,{"$f":"J120=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N121+#REF!","v":{"$error":"#REF!"}},{"$f":"O121+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0,null,{"$f":"J121=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N122+#REF!","v":{"$error":"#REF!"}},{"$f":"O122+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J122=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N123+#REF!","v":{"$error":"#REF!"}},{"$f":"O123+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0},null,{"$f":"J123=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N124+#REF!","v":{"$error":"#REF!"}},{"$f":"O124+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0,null,{"$f":"J124=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N125+#REF!","v":{"$error":"#REF!"}},{"$f":"O125+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0,null,{"$f":"J125=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N126+#REF!","v":{"$error":"#REF!"}},{"$f":"O126+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J126=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N127+#REF!","v":{"$error":"#REF!"}},{"$f":"O127+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0},null,{"$f":"J127=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N128+#REF!","v":{"$error":"#REF!"}},{"$f":"O128+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J128=#REF!","v":{"$error":"#REF!"}},{"$f":"K128=AC128","v":true},null,{"$f":"N129+#REF!","v":{"$error":"#REF!"}},{"$f":"O129+#REF!","v":{"$error":"#REF!"}},{"$f":"AG128=E129","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J129=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N130+#REF!","v":{"$error":"#REF!"}},{"$f":"O130+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J130=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N131+#REF!","v":{"$error":"#REF!"}},{"$f":"O131+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J131=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N132+#REF!","v":{"$error":"#REF!"}},{"$f":"O132+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J132=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N133+#REF!","v":{"$error":"#REF!"}},{"$f":"O133+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J133=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N134+#REF!","v":{"$error":"#REF!"}},{"$f":"O134+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J134=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N135+#REF!","v":{"$error":"#REF!"}},{"$f":"O135+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J135=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N136+#REF!","v":{"$error":"#REF!"}},{"$f":"O136+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J136=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N137+#REF!","v":{"$error":"#REF!"}},{"$f":"O137+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J137=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N138+#REF!","v":{"$error":"#REF!"}},{"$f":"O138+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRC / URC",{"$f":"B137=BA137","v":false}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J138=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N139+#REF!","v":{"$error":"#REF!"}},{"$f":"O139+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRC",false]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J139=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N140+#REF!","v":{"$error":"#REF!"}},{"$f":"O140+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Primary School (Rural)",false]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J140=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N141+#REF!","v":{"$error":"#REF!"}},{"$f":"O141+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Rural) (3 ACR each in lieu)",false]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J141=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N142+#REF!","v":{"$error":"#REF!"}},{"$f":"O142+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Urban) (3 ACR each in lieu)",false]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J142=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N143+#REF!","v":{"$error":"#REF!"}},{"$f":"O143+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (Pry) ",false]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J143=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N144+#REF!","v":{"$error":"#REF!"}},{"$f":"O144+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (UP) ",false]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J144=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N145+#REF!","v":{"$error":"#REF!"}},{"$f":"O145+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Rural)",false]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0,null,{"$f":"J145=#REF!","v":{"$error":"#REF!"}},true,{"$f":"AF140+AF144","v":0},{"$f":"N146+#REF!","v":{"$error":"#REF!"}},{"$f":"O146+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Urban)",false]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0,null,{"$f":"J146=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N147+#REF!","v":{"$error":"#REF!"}},{"$f":"O147+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Hill Area / Urban / inaccessible)",false]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0,null,{"$f":"J147=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N148+#REF!","v":{"$error":"#REF!"}},{"$f":"O148+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B147=BA149","v":false}]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J148=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N149+#REF!","v":{"$error":"#REF!"}},{"$f":"O149+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,33,{"$f":"O149*P149","v":0.99},{"$f":"K149+M149+P149","v":33},{"$f":"L149+N149+Q149","v":0.99},null,null,null,null,0.03,33,{"$f":"X149*Y149","v":0.99},{"$f":"T149+V149+Y149","v":33},{"$f":"U149+W149+Z149","v":0.99},null,{"$f":"J149=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N150+#REF!","v":{"$error":"#REF!"}},{"$f":"O150+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toilet/Urinals (for urban areas only)",false]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0},null,{"$f":"J150=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N151+#REF!","v":{"$error":"#REF!"}},{"$f":"O151+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Separate Girls Toilet",false]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,33,0.99,33,0.99,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":33},0.99,33,0.99,null,{"$f":"J151=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N152+#REF!","v":{"$error":"#REF!"}},{"$f":"O152+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drinking Water Facility (for urban area only)",false]
[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 subject to guidelines issued by MHRD",null,54.38,null,{"$f":"D152","v":54.38},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,1161.614,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":1161.614},null,null,null,null,null,null,17.329999999999998,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":17.329999999999998},null,{"$f":"J152=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N153+#REF!","v":{"$error":"#REF!"}},{"$f":"O153+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrification",false]
[null,"Total",{"$f":"C152","v":0},54.38,0,54.38,0,1,0,0,0,0,0,0,0,0,1161.614,{"$f":"R152","v":0},{"$f":"S152","v":1161.614},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},17.329999999999998,{"$f":"AA152","v":0},{"$f":"AB152","v":17.329999999999998},null,{"$f":"J153=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N154+#REF!","v":{"$error":"#REF!"}},{"$f":"O154+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ramps with Handrails ",false]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J154=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N155+#REF!","v":{"$error":"#REF!"}},{"$f":"O155+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential Schools/hostels for specific category of children",false]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J155=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N156+#REF!","v":{"$error":"#REF!"}},{"$f":"O156+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Construction of residential hostel"]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},null,{"$f":"J156=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N157+#REF!","v":{"$error":"#REF!"}},{"$f":"O157+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Refurbishing unused old buildings"]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0,null,{"$f":"J157=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N158+#REF!","v":{"$error":"#REF!"}},{"$f":"O158+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0,null,{"$f":"J158=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N159+#REF!","v":{"$error":"#REF!"}},{"$f":"O159+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},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},0,0,null,{"$f":"J159=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N160+#REF!","v":{"$error":"#REF!"}},{"$f":"O160+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0,null,{"$f":"J160=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N161+#REF!","v":{"$error":"#REF!"}},{"$f":"O161+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N162+#REF!","v":{"$error":"#REF!"}},{"$f":"O162+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0,null,{"$f":"J165=#REF!","v":{"$error":"#REF!"}},{"$f":"K165=AC165","v":true},null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG165=#REF!","v":{"$error":"#REF!"}},{"$f":"AH165=#REF!","v":{"$error":"#REF!"}}]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0,null,{"$f":"J166=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N167+#REF!","v":{"$error":"#REF!"}},{"$f":"O167+#REF!","v":{"$error":"#REF!"}},{"$f":"AG166=E167","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J167=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N168+#REF!","v":{"$error":"#REF!"}},{"$f":"O168+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0},null,{"$f":"J168=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N169+#REF!","v":{"$error":"#REF!"}},{"$f":"O169+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0,null,{"$f":"J169=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N170+#REF!","v":{"$error":"#REF!"}},{"$f":"O170+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",2036,61.08,2036,61.08,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,1688,{"$f":"O170*P170","v":50.64},1688,50.64,null,null,null,null,0.03,1688,{"$f":"X170*Y170","v":50.64},1688,50.64,null,{"$f":"J170=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N171+#REF!","v":{"$error":"#REF!"}},{"$f":"O171+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,5772,{"$f":"O171*P171","v":86.58},5772,86.58,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0,null,{"$f":"J171=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N172+#REF!","v":{"$error":"#REF!"}},{"$f":"O172+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":2036},61.08,2036,61.08,1,1,0,0,0,0,0,0,null,7460,137.22,7460,137.22,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":1688},50.64,1688,50.64,null,{"$f":"J172=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N173+#REF!","v":{"$error":"#REF!"}},{"$f":"O173+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J173=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N174+#REF!","v":{"$error":"#REF!"}},{"$f":"O174+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0},null,{"$f":"J174=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N175+#REF!","v":{"$error":"#REF!"}},{"$f":"O175+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,null,{"$f":"J175=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N176+#REF!","v":{"$error":"#REF!"}},{"$f":"O176+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$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,{"$f":"X177*Y177","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J179=#REF!","v":{"$error":"#REF!"}},{"$f":"K179=AC179","v":true}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0},null,{"$f":"J180=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0,null,{"$f":"J181=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,0,{"$f":"X182*Y182","v":0},0,0,null,{"$f":"J182=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0,null,{"$f":"J183=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0,null,{"$f":"J184=#REF!","v":{"$error":"#REF!"}},true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J185=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0},null,{"$f":"J186=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0,null,{"$f":"J187=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",607,60.7,607,60.7,1,1,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,472,{"$f":"O188*P188","v":80.240000000000009},472,80.240000000000009,null,null,null,null,0.1,472,{"$f":"X188*Y188","v":47.2},472,47.2,null,{"$f":"J188=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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,null,{"$f":"J189=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":607},60.7,607,60.7,1,1,0,0,0,0,0,0,null,472,80.240000000000009,472,80.240000000000009,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":472},47.2,472,47.2,null,{"$f":"J190=#REF!","v":{"$error":"#REF!"}},true]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J191=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0},null,{"$f":"J192=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0,null,{"$f":"J193=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",4114,349.69,4114,349.69,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0,null,{"$f":"J194=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,null,{"$f":"J195=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":4114},349.69,4114,349.69,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0,null,{"$f":"J196=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":6757},471.47,6757,471.47,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":7932},217.46,7932,217.46,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":2160},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":97.84},2160,97.84,null,{"$f":"J197=#REF!","v":{"$error":"#REF!"}},true]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J198=#REF!","v":{"$error":"#REF!"}},true]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J199=#REF!","v":{"$error":"#REF!"}},true]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J200=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",128380,192.57,128380,192.57,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,127946,{"$f":"O201*P201","v":191.91900000000001},{"$f":"K201+M201+P201","v":127946},{"$f":"L201+N201+Q201","v":191.91900000000001},null,null,null,null,1.5E-3,127946,{"$f":"X201*Y201","v":191.91900000000001},{"$f":"T201+V201+Y201","v":127946},{"$f":"U201+W201+Z201","v":191.91900000000001},null,{"$f":"J201=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Braille Books Class I & II",27,4.0500000000000001E-2,27,4.0500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,29,{"$f":"O202*P202","v":4.3500000000000004E-2},{"$f":"K202+M202+P202","v":29},4.3500000000000004E-2,null,null,null,null,1.5E-3,29,{"$f":"X202*Y202","v":4.3500000000000004E-2},{"$f":"T202+V202+Y202","v":29},{"$f":"U202+W202+Z202","v":4.3500000000000004E-2},null,{"$f":"J202=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Large Print Books Class I & II",34,5.1000000000000004E-2,34,5.1000000000000004E-2,1,1,0,0,null,null,null,null,1.5E-3,52,{"$f":"O203*P203","v":7.8E-2},52,7.8E-2,null,null,null,null,1.5E-3,52,{"$f":"X203*Y203","v":7.8E-2},52,7.8E-2,null,{"$f":"J203=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Class III to V",205364,308.04599999999999,205364,308.04599999999999,1,1,0,0,null,null,null,null,1.5E-3,198576,297.86400000000003,198576,297.86400000000003,null,null,null,null,1.5E-3,198576,297.86400000000003,198576,297.86400000000003,null,{"$f":"J204=#REF!","v":{"$error":"#REF!"}},true]
[null,"(e) Braille Books Class III to V",34,5.1000000000000004E-2,34,5.1000000000000004E-2,1,1,0,0,null,null,null,null,1.5E-3,45,6.7500000000000004E-2,45,6.7500000000000004E-2,null,null,null,null,1.5E-3,45,6.7500000000000004E-2,45,6.7500000000000004E-2,null,{"$f":"J205=#REF!","v":{"$error":"#REF!"}},true]
[null,"(f) Large Print Books Class III to V",69,0.10350000000000001,69,0.10350000000000001,1,1,0,0,null,null,null,null,1.5E-3,84,0.126,84,0.126,null,null,null,null,1.5E-3,84,0.126,84,0.126,null,{"$f":"J206=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",217126,542.81500000000005,217126,542.81500000000005,1,1,0,0,null,null,null,null,2.5000000000000001E-3,216260,540.65,216260,540.65,null,null,null,null,2.5000000000000001E-3,216260,540.65,216260,540.65,null,{"$f":"J207=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",35,8.7500000000000008E-2,35,8.7500000000000008E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,24,0.06,24,0.06,null,null,null,null,2.5000000000000001E-3,24,0.06,24,0.06,null,{"$f":"J208=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",82,0.20500000000000002,82,0.20500000000000002,1,1,0,0,null,null,null,null,2.5000000000000001E-3,95,0.23750000000000002,95,0.23750000000000002,null,null,null,null,2.5000000000000001E-3,95,0.23750000000000002,95,0.23750000000000002,null,{"$f":"J209=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C201:C209)","v":551151},1043.9695000000002,551151,1043.9695000000002,1,1,0,0,0,0,0,0,null,543111,1031.0454999999999,543111,1031.0454999999999,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":543111},1031.0454999999999,543111,1031.0454999999999,null,{"$f":"J210=#REF!","v":{"$error":"#REF!"}},true]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",109156,436.62400000000002,109156,436.62400000000002,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,106849,{"$f":"O212*P212","v":427.39600000000002},{"$f":"K212+M212+P212","v":106849},427.39600000000002,null,null,null,null,4.0000000000000001E-3,106849,{"$f":"X212*Y212","v":427.39600000000002},{"$f":"T212+V212+Y212","v":106849},{"$f":"U212+W212+Z212","v":427.39600000000002},null,{"$f":"J212=#REF!","v":{"$error":"#REF!"}},{"$f":"K212=AC212","v":true}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",11057,44.228000000000002,11057,44.228000000000002,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,10403,{"$f":"O213*P213","v":41.612000000000002},10403,41.612000000000002,null,null,null,null,4.0000000000000001E-3,10403,{"$f":"X213*Y213","v":41.612000000000002},10403,41.612000000000002,null,{"$f":"J213=#REF!","v":{"$error":"#REF!"}},{"$f":"K213=AC213","v":true}]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",34244,136.976,34244,136.976,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,33542,{"$f":"O214*P214","v":134.16800000000001},33542,134.16800000000001,null,null,null,null,4.0000000000000001E-3,33542,{"$f":"X214*Y214","v":134.16800000000001},33542,134.16800000000001,null,{"$f":"J214=#REF!","v":{"$error":"#REF!"}},{"$f":"K214=AC214","v":true}]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",18872,75.488,18872,75.488,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,61708,{"$f":"O215*P215","v":246.83199999999999},61708,246.83199999999999,null,null,null,null,4.0000000000000001E-3,14316,{"$f":"X215*Y215","v":57.264000000000003},14316,57.264000000000003,null,{"$f":"J215=#REF!","v":{"$error":"#REF!"}},{"$f":"K215=AC215","v":true}]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":173329},693.31600000000003,173329,693.31600000000003,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P212:P215)","v":212502},850.00800000000004,212502,850.00800000000004,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":165110},{"$f":"SUM(Z212:Z215)","v":660.44},165110,660.44,null,{"$f":"J216=#REF!","v":{"$error":"#REF!"}},{"$f":"K216=AC216","v":true}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",292,1752,292,1752,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,292,{"$f":"O245*P245","v":1927.1999999999998},{"$f":"K245+M245+P245","v":292},1927.1999999999998,null,null,null,null,6.6,292,{"$f":"X245*Y245","v":1927.1999999999998},{"$f":"T245+V245+Y245","v":292},{"$f":"U245+W245+Z245","v":1927.1999999999998},null,{"$f":"J245=#REF!","v":{"$error":"#REF!"}},{"$f":"K245=AC245","v":true}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",6,36,6,36,1,1,0,0,null,null,null,null,6.6,6,39.599999999999994,6,39.599999999999994,null,null,null,null,6.6,6,39.599999999999994,6,39.599999999999994,null,{"$f":"J249=#REF!","v":{"$error":"#REF!"}},{"$f":"K249=AC249","v":true}]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",59,29.5,59,29.5,1,1,0,0,null,null,null,null,0.5,59,29.5,59,29.5,null,null,null,null,0.5,59,29.5,59,29.5,null,{"$f":"J259=#REF!","v":{"$error":"#REF!"}},{"$f":"K259=AC259","v":true}]
[null,"(b) Health and Physical Education ",59,29.5,59,29.5,1,1,0,0,null,null,null,null,0.5,59,29.5,59,29.5,null,null,null,null,0.5,59,29.5,59,29.5,null,{"$f":"J260=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Work Education ",59,29.5,59,29.5,1,1,0,0,null,null,null,null,0.5,59,29.5,59,29.5,null,null,null,null,0.5,59,29.5,59,29.5,null,{"$f":"J261=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":475},1876.5,475,1876.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":475},2055.2999999999997,475,2055.2999999999997,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":475},{"$f":"SUM(Z245:Z261)","v":2055.2999999999997},475,2055.2999999999997,null,{"$f":"J262=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C262","v":475},1876.5,475,1876.5,1,1,0,0,0,0,0,0,null,475,2055.2999999999997,475,2055.2999999999997,0,0,0,0,null,{"$f":"Y262","v":475},2055.2999999999997,475,2055.2999999999997,null,{"$f":"J263=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":475},1876.5,475,1876.5,1,1,0,0,0,0,0,0,null,475,2055.2999999999997,475,2055.2999999999997,0,0,0,0,null,{"$f":"Y242+Y263","v":475},2055.2999999999997,475,2055.2999999999997,null,{"$f":"J264=#REF!","v":{"$error":"#REF!"}},true]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",4932,39.456000000000003,4932,39.456000000000003,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,5092,{"$f":"O268*P268","v":101.84},{"$f":"K268+M268+P268","v":5092},101.84,null,null,null,null,0.01,5092,{"$f":"X268*Y268","v":50.92},{"$f":"T268+V268+Y268","v":5092},{"$f":"U268+W268+Z268","v":50.92},null,{"$f":"J268=#REF!","v":{"$error":"#REF!"}},{"$f":"K268=AC268","v":true}]
[null,"(b) Class III to V ",4020,32.160000000000004,4020,32.160000000000004,1,1,0,0,null,null,null,null,0.02,4155,{"$f":"O269*P269","v":83.100000000000009},4155,83.100000000000009,null,null,null,null,0.01,4155,{"$f":"X269*Y269","v":41.550000000000004},4155,41.550000000000004,null,{"$f":"J269=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII ",6234,49.872,6234,49.872,1,1,0,0,null,null,null,null,0.02,6231,{"$f":"O270*P270","v":124.62},6231,124.62,null,null,null,null,0.01,6231,62.31,6231,62.31,null,{"$f":"J270=#REF!","v":{"$error":"#REF!"}},true]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J271=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",4932,39.456000000000003,4932,39.456000000000003,1,1,0,0,null,null,null,null,0.01,5092,{"$f":"O272*P272","v":50.92},{"$f":"K272+M272+P272","v":5092},50.92,null,null,null,null,0.01,5092,{"$f":"X272*Y272","v":50.92},{"$f":"T272+V272+Y272","v":5092},{"$f":"U272+W272+Z272","v":50.92},null,{"$f":"J272=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Class III to V",4020,32.160000000000004,4020,32.160000000000004,1,1,0,0,null,null,null,null,0.01,4155,{"$f":"O273*P273","v":41.550000000000004},4155,41.550000000000004,null,null,null,null,0.01,4155,{"$f":"X273*Y273","v":41.550000000000004},4155,41.550000000000004,null,{"$f":"J273=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII",6234,49.872,6234,49.872,1,1,0,0,null,null,null,null,0.01,6231,{"$f":"O274*P274","v":62.31},6231,62.31,null,null,null,null,0.01,6231,{"$f":"X274*Y274","v":62.31},6231,62.31,null,{"$f":"J274=#REF!","v":{"$error":"#REF!"}},true,{"$f":"L274=AD274","v":{"$error":"#REF!"}}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",280,2.2400000000000002,280,2.2400000000000002,1,1,0,0,null,null,null,null,0.02,182,{"$f":"O281*P281","v":3.64},{"$f":"K281+M281+P281","v":182},3.64,null,null,null,null,0.02,182,{"$f":"X281*Y281","v":3.64},{"$f":"T281+V281+Y281","v":182},{"$f":"U281+W281+Z281","v":3.64}]
[null,"(b) Class III to V",249,1.992,249,1.992,1,1,0,0,null,null,null,null,0.02,151,3.02,151,3.02,null,null,null,null,0.02,151,3.02,151,3.02]
[null,"(c) Class VI to VIII",323,2.5840000000000001,323,2.5840000000000001,1,1,0,0,null,null,null,null,0.02,220,4.4000000000000004,220,4.4000000000000004,null,null,null,null,0.02,220,4.4000000000000004,220,4.4000000000000004]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":16086},{"$f":"SUM(D268:D286)","v":250.584},{"$f":"SUM(E268:E286)-E272-E273-E274","v":16086},250.584,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":16079},476.19200000000001,{"$f":"SUM(R268:R286)-R272-R273-R274","v":16079},{"$f":"SUM(S268:S286)","v":476.19200000000001},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":16206},{"$f":"SUM(Z268:Z286)","v":323.44799999999992},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":16206},{"$f":"SUM(AB268:AB286)","v":323.44799999999992}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",84,304.92,84,304.92,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,96,{"$f":"O290*P290","v":365.76},{"$f":"K290+M290+P290","v":96},365.76,null,null,null,null,3.81,84,{"$f":"X290*Y290","v":320.04000000000002},{"$f":"T290+V290+Y290","v":84},{"$f":"U290+W290+Z290","v":320.04000000000002},null,{"$f":"Y290*AC290","v":0},{"$f":"K290=AC290","v":true},{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",32,116.16,32,116.16,1,1,0,0,null,null,null,null,3.81,32,121.92,32,121.92,null,null,null,null,3.81,32,121.92,32,121.92,null,{"$f":"J291=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 1 MIS Coordinator in position",6,21.78,6,21.78,1,1,0,0,null,null,null,null,3.81,16,60.96,16,60.96,null,null,null,null,3.81,6,22.86,6,22.86,null,{"$f":"J292=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 1 Data Entry Operator in position",13,37.537519877675841,13,37.537519877675841,1,1,0,0,null,null,null,null,3.3600000000000003,16,53.760000000000005,16,53.760000000000005,null,null,null,null,3.3600000000000003,13,43.680000000000007,13,43.680000000000007,null,{"$f":"J293=#REF!","v":{"$error":"#REF!"}},true,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,35.553600000000003,12,35.553600000000003,1,1,0,0,null,null,null,null,3.36,81,272.15999999999997,81,272.15999999999997,null,null,null,null,3.36,12,40.32,12,40.32,null,{"$f":"J294=#REF!","v":{"$error":"#REF!"}},true,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J295=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,16,16,16,16,null,null,null,null,1,null,0,0,0,null,{"$f":"J296=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",16,8,16,8,1,1,0,0,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8,null,{"$f":"J297=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",16,4.8,16,4.8,1,1,0,0,null,null,null,null,0.3,16,4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8,null,{"$f":"J298=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,16,1.6,16,1.6,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J299=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,16,1.6,16,1.6,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J300=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"C298","v":16},{"$f":"SUM(D290:D300)","v":528.75111987767582},{"$f":"E298","v":16},528.75111987767582,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":16},906.56,{"$f":"R298","v":16},{"$f":"SUM(S290:S300)","v":906.56},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":16},{"$f":"SUM(Z290:Z300)","v":561.62},{"$f":"AA298","v":16},{"$f":"SUM(AB290:AB300)","v":561.62},null,{"$f":"J301=#REF!","v":{"$error":"#REF!"}},true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,184,18.400000000000002,184,18.400000000000002,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",184,18.400000000000002,184,18.400000000000002,1,1,0,0,null,null,null,null,0.1,184,18.400000000000002,184,18.400000000000002,null,null,null,null,0.1,184,18.400000000000002,184,18.400000000000002,null,{"$f":"J306=#REF!","v":{"$error":"#REF!"}},{"$f":"K306=AC306","v":true}]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",184,22.08,184,22.08,1,1,0,0,null,null,null,null,0.12,184,22.08,184,22.08,null,null,null,null,0.12,184,22.08,184,22.08,null,{"$f":"J307=#REF!","v":{"$error":"#REF!"}},{"$f":"K307=AC307","v":true}]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,184,5.52,184,5.52,null,null,null,null,0.03,null,0,0,0,null,{"$f":"J308=#REF!","v":{"$error":"#REF!"}},{"$f":"K308=AC308","v":true}]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,184,3.68,184,3.68,null,null,null,null,0.02,null,0,0,0,null,{"$f":"J309=#REF!","v":{"$error":"#REF!"}},{"$f":"K309=AC309","v":true}]
[null," Total ",{"$f":"C306","v":184},{"$f":"SUM(D303:D309)","v":40.480000000000004},{"$f":"E306","v":184},40.480000000000004,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":184},68.080000000000013,{"$f":"R306","v":184},{"$f":"SUM(S303:S309)","v":68.080000000000013},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":184},{"$f":"SUM(Z303:Z309)","v":40.480000000000004},{"$f":"AA306","v":184},{"$f":"SUM(AB303:AB309)","v":40.480000000000004},null,{"$f":"J310=#REF!","v":{"$error":"#REF!"}},{"$f":"K310=AC310","v":true}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0},null,{"$f":"J314=#REF!","v":{"$error":"#REF!"}},{"$f":"K314=AC314","v":true}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50},null,{"$f":"J315=#REF!","v":{"$error":"#REF!"}},true]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J316=#REF!","v":{"$error":"#REF!"}},true]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1940,{"$f":"O317*P317","v":58.199999999999996},{"$f":"K317+M317+P317","v":1940},{"$f":"L317+N317+Q317","v":58.199999999999996},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0},null,{"$f":"J317=#REF!","v":{"$error":"#REF!"}},true]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,524,{"$f":"O318*P318","v":52.400000000000006},{"$f":"K318+M318+P318","v":524},{"$f":"L318+N318+Q318","v":52.400000000000006},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0},null,{"$f":"J318=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,2464,110.6,2464,110.6,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0,null,{"$f":"J319=#REF!","v":{"$error":"#REF!"}},true]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",4932,24.66,4932,24.66,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,5092,{"$f":"O323*P323","v":25.46},{"$f":"K323+M323+P323","v":5092},25.46,null,null,null,null,5.0000000000000001E-3,5092,{"$f":"X323*Y323","v":25.46},{"$f":"T323+V323+Y323","v":5092},{"$f":"U323+W323+Z323","v":25.46},null,{"$f":"J323=#REF!","v":{"$error":"#REF!"}},{"$f":"K323=AC323","v":true}]
[null,"(b) Class III to V",4020,20.100000000000001,4020,20.100000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,4155,{"$f":"O324*P324","v":20.775000000000002},4155,20.775000000000002,null,null,null,null,5.0000000000000001E-3,4155,{"$f":"X324*Y324","v":20.775000000000002},4155,20.775000000000002,null,{"$f":"J324=#REF!","v":{"$error":"#REF!"}},true]
[16.02,"Upper Primary: Class VI to VIII",6234,31.17,6234,31.17,1,1,0,0,null,null,null,null,5.0000000000000001E-3,6231,{"$f":"O325*P325","v":31.155000000000001},6231,31.155000000000001,null,null,null,null,5.0000000000000001E-3,6231,{"$f":"X325*Y325","v":31.155000000000001},6231,31.155000000000001,null,{"$f":"J325=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C323:C325)","v":15186},75.930000000000007,15186,75.930000000000007,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":15478},{"$f":"SUM(Q322:Q325)","v":77.39},{"$f":"SUM(R322:R325)","v":15478},{"$f":"SUM(S322:S325)","v":77.39},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":15478},{"$f":"SUM(Z322:Z325)","v":77.39},{"$f":"SUM(AA322:AA325)","v":15478},{"$f":"SUM(AB322:AB325)","v":77.39},null,{"$f":"J326=#REF!","v":{"$error":"#REF!"}},true]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J327=#REF!","v":{"$error":"#REF!"}},true]
[17.010000000000002,"Primary ",2222,111.10000000000001,2222,111.10000000000001,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,2747,{"$f":"O328*P328","v":137.35},{"$f":"K328+M328+P328","v":2747},{"$f":"L328+N328+Q328","v":137.35},null,null,null,null,0.05,2747,{"$f":"X328*Y328","v":137.35},{"$f":"T328+V328+Y328","v":2747},{"$f":"U328+W328+Z328","v":137.35},null,{"$f":"J328=#REF!","v":{"$error":"#REF!"}},true]
[17.02,"Upper Primary ",1214,84.98,1214,84.98,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1283,{"$f":"O329*P329","v":89.81},{"$f":"K329+M329+P329","v":1283},{"$f":"L329+N329+Q329","v":89.81},null,null,null,null,7.0000000000000007E-2,1283,{"$f":"X329*Y329","v":89.81},{"$f":"T329+V329+Y329","v":1283},{"$f":"U329+W329+Z329","v":89.81},null,{"$f":"J329=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C328:C329)","v":3436},196.08,3436,196.08,1,1,0,0,0,0,0,0,null,4030,227.16,4030,227.16,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":4030},227.16,4030,227.16,null,{"$f":"J330=#REF!","v":{"$error":"#REF!"}},true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0},null,{"$f":"J332=#REF!","v":{"$error":"#REF!"}},{"$f":"K332=AC332","v":true}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0,null,{"$f":"J334=#REF!","v":{"$error":"#REF!"}},{"$f":"K334=AC334","v":true}]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2448,183.6,2448,183.6,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,2464,184.79999999999998,{"$f":"K336+M336+P336","v":2464},{"$f":"L336+N336+Q336","v":184.79999999999998},null,null,null,null,7.4999999999999997E-2,2464,{"$f":"X336*Y336","v":184.79999999999998},{"$f":"T336+V336+Y336","v":2464},{"$f":"U336+W336+Z336","v":184.79999999999998},null,{"$f":"J336=#REF!","v":{"$error":"#REF!"}},{"$f":"K336=AC336","v":true}]
[null," Total ",{"$f":"C336","v":2448},183.6,2448,183.6,1,1,0,0,0,0,0,0,null,2464,184.79999999999998,2464,184.79999999999998,0,0,0,0,null,2464,{"$f":"Z336","v":184.79999999999998},2464,184.79999999999998,null,{"$f":"J337=#REF!","v":{"$error":"#REF!"}},{"$f":"K337=AC337","v":true}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",7889,236.67,7889,236.67,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,5782,{"$f":"O340*P340","v":173.45999999999998},{"$f":"K340+M340+P340","v":5782},{"$f":"L340+N340+Q340","v":173.45999999999998},null,null,null,null,0.03,4958,{"$f":"X340*Y340","v":148.73999999999998},{"$f":"T340+V340+Y340","v":4958},{"$f":"U340+W340+Z340","v":148.73999999999998},null,{"$f":"J340=#REF!","v":{"$error":"#REF!"}},{"$f":"K340=AC340","v":true}]
[null," Total ",{"$f":"C340","v":7889},236.67,7889,236.67,1,1,0,0,0,0,0,0,null,5782,173.45999999999998,5782,173.45999999999998,0,0,0,0,null,{"$f":"Y340","v":4958},148.73999999999998,4958,148.73999999999998]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5},null,{"$f":"J343=#REF!","v":{"$error":"#REF!"}},{"$f":"K343=AC343","v":true}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5,null,{"$f":"J344=#REF!","v":{"$error":"#REF!"}},{"$f":"K344=AC344","v":true}]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5,null,{"$f":"J345=#REF!","v":{"$error":"#REF!"}},{"$f":"K345=AC345","v":true}]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5,null,{"$f":"J346=#REF!","v":{"$error":"#REF!"}},{"$f":"K346=AC346","v":true}]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50},null,{"$f":"J347=#REF!","v":{"$error":"#REF!"}},{"$f":"K347=AC347","v":true}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",11760,35.28,11760,35.28,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,14004,{"$f":"O350*P350","v":42.012},{"$f":"K350+M350+P350","v":14004},{"$f":"L350+N350+Q350","v":42.012},null,null,null,null,3.0000000000000001E-3,11664,{"$f":"X350*Y350","v":34.991999999999997},{"$f":"T350+V350+Y350","v":11664},{"$f":"U350+W350+Z350","v":34.991999999999997},null,{"$f":"J350=#REF!","v":{"$error":"#REF!"}},{"$f":"K350=AC350","v":true}]
[null," Total ",{"$f":"SUM(C349:C350)","v":11760},35.28,11760,35.28,1,1,0,0,0,0,0,0,null,14004,42.012,14004,42.012,0,0,0,0,null,{"$f":"Y350","v":11664},{"$f":"SUM(Z349:Z350)","v":34.991999999999997},11664,34.991999999999997,null,{"$f":"J351=#REF!","v":{"$error":"#REF!"}},{"$f":"K351=AC351","v":true}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,21.382199999999997,null,0,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},21.382199999999997,12,{"$f":"J354","v":21.382199999999997},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":21.382199999999997},{"$f":"K354","v":12},21.382199999999997,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":21.382199999999997},null,{"$f":"J354=#REF!","v":{"$error":"#REF!"}},{"$f":"K354=AC354","v":false}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0,null,{"$f":"J355=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,4.0759500000000006,null,4.0759500000000006,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J356=#REF!","v":{"$error":"#REF!"}},true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J357=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",14,101.60742272727272,null,50.4,0,0.49602675323514528,14,51.207422727272721,6,51.207422727272721,null,null,7.77,73,567.20999999999992,73,618.41742272727265,6,51.207422727272721,null,null,7.77,24,186.48,24,237.68742272727272,null,{"$f":"J358=#REF!","v":{"$error":"#REF!"}},false]
[23.060000000000009,"Additional Class Room (Rural)",0,38.264864000000017,null,0,0,0,0,38.264864000000017,12,38.264864000000017,null,null,7.77,290,2253.2999999999997,290,2291.5648639999999,12,38.264864000000017,null,null,7.77,41,318.57,41,356.83486400000004,null,{"$f":"J359=#REF!","v":{"$error":"#REF!"}},false]
[23.070000000000011,"Additional Class Room (Urban)",0,9,null,null,0,0,0,9,null,9,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":9},0,9,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":9},null,{"$f":"J360=#REF!","v":{"$error":"#REF!"}},true]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,0,null,null,0,0,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0},null,{"$f":"J361=#REF!","v":{"$error":"#REF!"}},true]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,1,28.36,{"$f":"P362","v":1},28.36,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0,null,{"$f":"J362=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",47,106.5188,null,41.125,0,0.38608208128518157,47,65.393799999999999,6,65.393799999999999,null,null,1.9,null,0,{"$f":"P363","v":0},65.393799999999999,6,65.393799999999999,null,null,1.9,null,0,{"$f":"Y363","v":0},65.393799999999999,null,{"$f":"J363=#REF!","v":{"$error":"#REF!"}},false]
[23.110000000000003,"Additional Separate Girls Toilet",33,79.478000000000009,{"$f":"C364","v":33},28.875,1,0.36330808525629732,0,50.603000000000009,3,50.603000000000009,null,null,1.9,null,0,0,50.603000000000009,3,50.603000000000009,null,null,1.9,null,0,{"$f":"Y364","v":0},50.603000000000009,null,{"$f":"J364=#REF!","v":{"$error":"#REF!"}},false]
[23.120000000000005,"Dysfunctional Boys Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,20,38,20,38,0,0,null,null,1.9,null,0,0,0,null,{"$f":"J365=#REF!","v":{"$error":"#REF!"}},true]
[23.130000000000006,"Drinking Water Facility ",0,0.17999999999999833,{"$f":"C366","v":0},0.17999999999999833,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J366=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,15000,1035,15000,1035,0,0,null,null,6.9000000000000006E-2,null,0,0,0,null,{"$f":"J367=#REF!","v":{"$error":"#REF!"}},true]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,30,9,30,9,0,0,null,null,0.3,null,0,0,0,null,{"$f":"J368=#REF!","v":{"$error":"#REF!"}},true]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,6.9,null,6.9,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J369=#REF!","v":{"$error":"#REF!"}},true]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,6.9,null,6.9,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J370=#REF!","v":{"$error":"#REF!"}},true]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,22,41.8,22,41.8,0,0,null,null,1.9,null,0,0,0,null,{"$f":"J371=#REF!","v":{"$error":"#REF!"}},true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,19,4.5599999999999996,19,4.5599999999999996,0,0,null,null,0.24,null,0,0,0,null,{"$f":"J372=#REF!","v":{"$error":"#REF!"}},true]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,{"$f":"J373=#REF!","v":{"$error":"#REF!"}},true]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,29,7.25,29,7.25,0,0,null,null,0.25,null,0,0,0,null,{"$f":"J374=#REF!","v":{"$error":"#REF!"}},true]
[23.22000000000002,"Major Repairs for Primary School",13,19.521999999999998,null,{"$f":"D375","v":19.521999999999998},0,1,13,0,null,0,null,null,null,19,26.16,19,26.16,0,0,null,null,null,13,16.84,13,16.84,null,{"$f":"J375=#REF!","v":{"$error":"#REF!"}},true]
[23.230000000000022,"Major Repairs for Upper Primary School",9,13.39,null,{"$f":"D376","v":13.39},0,1,9,0,null,0,null,null,null,9,23.63,9,23.63,0,0,null,null,null,6,12.8,6,12.8,null,{"$f":"J376=#REF!","v":{"$error":"#REF!"}},true]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,null,{"$f":"J377=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0,null,{"$f":"J378=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0,null,{"$f":"J379=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0,null,{"$f":"J380=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0,null,{"$f":"J381=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0,null,{"$f":"J382=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C354:C382)","v":116},407.21923672727269,33,171.36795000000001,0.28448275862068967,0.42082479054094984,83,235.85128672727274,39,235.85128672727274,0,0,null,15512,4034.27,{"$f":"SUM(R354:R382)","v":15512},{"$f":"SUM(S354:S382)","v":4270.1212867272725},{"$f":"SUM(T354:T382)","v":39},{"$f":"SUM(U354:U382)","v":235.85128672727274},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":84},534.68999999999994,84,770.5412867272729,null,{"$f":"J383=#REF!","v":{"$error":"#REF!"}},false]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,162.0307922947498,null,162.0307922947498,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,212.03079229475003,{"$f":"K387+M387+P387","v":0},212.03079229475003,null,null,null,null,null,{"$f":"Y395*7","v":0},164,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":164}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},162.0307922947498,0,162.0307922947498,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":212.03079229475003},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":212.03079229475003},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":164},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":164}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,235.54783,null,{"$f":"L391+N391+Q391","v":235.54783},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",744,66.368510000000001,744,66.368510000000001,1,1,{"$f":"C392-G392","v":743},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,776,47.154061177756283,{"$f":"T392+V392+Y392","v":776},{"$f":"U392+W392+Z392","v":47.154061177756283}]
[null,"(b) Class III to V",753,66.263999999999996,753,66.263999999999996,1,1,{"$f":"C393-G393","v":752},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,1164,60.626650085686656,1164,60.626650085686656]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,524,27.95,524,27.95]
[24.03,"Community Mobilization activities (up to 0.5%)",0,32.918403710198774,0,32.918403710198774,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,58.886957500000001,0,58.886957500000001,null,null,null,null,null,null,33.681472269825917,0,33.681472269825917,null,{"$f":"AB515/188","v":0.17553191489361702}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":1497},{"$f":"SUM(D392:D395)+D390","v":327.58170600494856},{"$f":"SUM(E392:E395)+E390","v":1497},327.58170600494856,1,1,1495,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":506.46557979475006},{"$f":"SUM(R390:R395)","v":0},506.46557979475006,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":2464},{"$f":"SUM(Z390:Z395)","v":333.41218353326883},{"$f":"SUM(AA390:AA395)","v":2464},333.41218353326883]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":790332},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":6521.7173426098971},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":790249},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":6285.8660558826241},0.9998949808434936,0.96383601521851781,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":1578},235.85128672727274,39,235.85128672727274,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":840067},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":12223.407079794752},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":840067},12459.258366522025,83,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":235.85128672727274},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":768438},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":6429.6776835332685},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":768438},{"$f":"U397+W397+Z397","v":6665.5289702605414},null,{"$f":"J397=#REF!","v":{"$error":"#REF!"}},{"$f":"K397=AC397","v":false}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":790332},6521.7173426098971,790249,6285.8660558826241,0.9998949808434936,0.96383601521851781,1578,235.85128672727274,39,235.85128672727274,0,0,0,840067,{"$f":"Q397+Q401","v":12223.407079794752},{"$f":"R397+R401","v":840067},12459.258366522025,83,{"$f":"U397+U401","v":235.85128672727274},0,0,0,{"$f":"Y397+Y401","v":768438},6429.6776835332685,768438,6665.5289702605414,null,{"$f":"J402=#REF!","v":{"$error":"#REF!"}},{"$f":"K402=AC402","v":false}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":790332},{"$f":"D402+D514","v":6521.7173426098971},{"$f":"E402+E514","v":790249},{"$f":"F402+F514","v":6285.8660558826241},{"$f":"IFERROR(100*E515/C515,0)","v":99.989498084349364},{"$f":"IFERROR(100*F515/D515,0)","v":96.383601521851787},{"$f":"I402+I514","v":1578},235.85128672727274,39,235.85128672727274,0,0,0,{"$f":"P402+P514","v":840067},12223.407079794752,840106,12459.258366522025,{"$f":"K515","v":39},{"$f":"U402+U514","v":235.85128672727274},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":768438},6429.6776835332685,768477,33,null,{"$f":"J515=#REF!","v":{"$error":"#REF!"}},{"$f":"K515=AC515","v":false}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":496.969696969697}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":411.30518564679682}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":102.06506748432096}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":1010.3399501008148}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":2334.9735961432511}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Jalna",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,101.66,null,{"$f":"D152","v":101.66},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,1440.1103599999999,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":1440.1103599999999},null,null,null,null,null,null,44.32,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":44.32}]
[null,"Total",{"$f":"C152","v":0},101.66,0,101.66,0,1,0,0,0,0,0,0,0,0,1440.1103599999999,{"$f":"R152","v":0},{"$f":"S152","v":1440.1103599999999},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},44.32,{"$f":"AA152","v":0},{"$f":"AB152","v":44.32}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",1752,52.559999999999995,1752,52.559999999999995,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,1264,{"$f":"O170*P170","v":37.92},1264,37.92,null,null,null,null,0.03,1264,{"$f":"X170*Y170","v":37.92},1264,37.92]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,3217,{"$f":"O171*P171","v":48.254999999999995},3217,48.254999999999995,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":1752},52.559999999999995,1752,52.559999999999995,1,1,0,0,0,0,0,0,null,4481,86.174999999999997,4481,86.174999999999997,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":1264},37.92,1264,37.92]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,350,{"$f":"O176*P176","v":10.5},350,10.5,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,350,10.5,350,10.5,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,350,{"$f":"X182*Y182","v":10.5},350,10.5]
[null,"(d) 3 months",350,5.25,350,5.25,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":350},5.25,350,5.25,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":350},10.5,350,10.5]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",2239,190.31500000000003,2239,190.31500000000003,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,3273,{"$f":"O194*P194","v":327.3},3273,327.3,null,null,null,null,0.1,3273,{"$f":"X194*Y194","v":327.3},3273,327.3]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":2239},190.31500000000003,2239,190.31500000000003,1,1,0,0,0,0,0,0,null,3273,327.3,3273,327.3,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":3273},327.3,3273,327.3]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":4341},248.12500000000003,4341,248.12500000000003,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":8104},423.97500000000002,8104,423.97500000000002,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":4887},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":375.72},4887,375.72]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",67692,101.538,67692,101.538,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,65217,{"$f":"O201*P201","v":97.825500000000005},{"$f":"K201+M201+P201","v":65217},{"$f":"L201+N201+Q201","v":97.825500000000005},null,null,null,null,1.5E-3,65217,{"$f":"X201*Y201","v":97.825500000000005},{"$f":"T201+V201+Y201","v":65217},{"$f":"U201+W201+Z201","v":97.825500000000005}]
[null,"(b) Braille Books Class I & II",31,4.65E-2,31,4.65E-2,1,1,0,0,null,null,null,null,1.5E-3,17,{"$f":"O202*P202","v":2.5500000000000002E-2},{"$f":"K202+M202+P202","v":17},2.5500000000000002E-2,null,null,null,null,1.5E-3,17,{"$f":"X202*Y202","v":2.5500000000000002E-2},{"$f":"T202+V202+Y202","v":17},{"$f":"U202+W202+Z202","v":2.5500000000000002E-2}]
[null,"(c) Large Print Books Class I & II",37,5.5500000000000001E-2,37,5.5500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,33,{"$f":"O203*P203","v":4.9500000000000002E-2},33,4.9500000000000002E-2,null,null,null,null,1.5E-3,33,{"$f":"X203*Y203","v":4.9500000000000002E-2},33,4.9500000000000002E-2]
[null,"(d) Class III to V",101509,152.26349999999999,101509,152.26349999999999,1,1,0,0,null,null,null,null,1.5E-3,99824,149.73599999999999,99824,149.73599999999999,null,null,null,null,1.5E-3,99824,149.73599999999999,99824,149.73599999999999]
[null,"(e) Braille Books Class III to V",53,7.9500000000000001E-2,53,7.9500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2]
[null,"(f) Large Print Books Class III to V",107,0.1605,107,0.1605,1,1,0,0,null,null,null,null,1.5E-3,60,0.09,60,0.09,null,null,null,null,1.5E-3,60,0.09,60,0.09]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",104687,261.71750000000003,104687,261.71750000000003,1,1,0,0,null,null,null,null,2.5000000000000001E-3,102506,256.26499999999999,102506,256.26499999999999,null,null,null,null,2.5000000000000001E-3,102506,256.26499999999999,102506,256.26499999999999]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",39,9.7500000000000003E-2,39,9.7500000000000003E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,26,6.5000000000000002E-2,26,6.5000000000000002E-2,null,null,null,null,2.5000000000000001E-3,26,6.5000000000000002E-2,26,6.5000000000000002E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",110,0.27500000000000002,110,0.27500000000000002,1,1,0,0,null,null,null,null,2.5000000000000001E-3,59,0.14749999999999999,59,0.14749999999999999,null,null,null,null,2.5000000000000001E-3,59,0.14749999999999999,59,0.14749999999999999]
[null," Total ",{"$f":"SUM(C201:C209)","v":274265},516.23349999999994,274265,516.23349999999994,1,1,0,0,0,0,0,0,null,267772,504.24899999999991,267772,504.24899999999991,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":267772},504.24899999999991,267772,504.24899999999991]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",87300,349.2,87300,349.2,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,84261,{"$f":"O212*P212","v":337.04399999999998},{"$f":"K212+M212+P212","v":84261},337.04399999999998,null,null,null,null,4.0000000000000001E-3,84261,{"$f":"X212*Y212","v":337.04399999999998},{"$f":"T212+V212+Y212","v":84261},{"$f":"U212+W212+Z212","v":337.04399999999998}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",15780,63.120000000000005,15780,63.120000000000005,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,15333,{"$f":"O213*P213","v":61.332000000000001},15333,61.332000000000001,null,null,null,null,4.0000000000000001E-3,15333,{"$f":"X213*Y213","v":61.332000000000001},15333,61.332000000000001]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",2719,10.875999999999999,2719,10.875999999999999,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,2645,{"$f":"O214*P214","v":10.58},2645,10.58,null,null,null,null,4.0000000000000001E-3,2645,{"$f":"X214*Y214","v":10.58},2645,10.58]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",15541,62.164000000000001,15541,62.164000000000001,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,64379,{"$f":"O215*P215","v":257.51600000000002},64379,257.51600000000002,null,null,null,null,4.0000000000000001E-3,14961,{"$f":"X215*Y215","v":59.844000000000001},14961,59.844000000000001]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":121340},485.35999999999996,121340,485.35999999999996,1,1,0,0,0,0,0,0,null,166618,666.47199999999998,166618,666.47199999999998,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":117200},468.79999999999995,117200,468.79999999999995]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",658,3948,658,3948,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,658,{"$f":"O245*P245","v":4342.8},{"$f":"K245+M245+P245","v":658},4342.8,null,null,null,null,6.6,658,{"$f":"X245*Y245","v":4342.8},{"$f":"T245+V245+Y245","v":658},{"$f":"U245+W245+Z245","v":4342.8}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",101,50.5,101,50.5,1,1,0,0,null,null,null,null,0.5,102,51,102,51,null,null,null,null,0.5,102,51,102,51]
[null,"(b) Health and Physical Education ",101,50.5,101,50.5,1,1,0,0,null,null,null,null,0.5,102,51,102,51,null,null,null,null,0.5,102,51,102,51]
[null,"(c) Work Education ",101,50.5,101,50.5,1,1,0,0,null,null,null,null,0.5,102,51,102,51,null,null,null,null,0.5,102,51,102,51]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":961},4099.5,961,4099.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":964},4495.8,964,4495.8,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":964},{"$f":"SUM(Z245:Z261)","v":4495.8},964,4495.8]
[null,"Total ",{"$f":"C262","v":961},4099.5,961,4099.5,1,1,0,0,0,0,0,0,null,964,4495.8,964,4495.8,0,0,0,0,null,{"$f":"Y262","v":964},4495.8,964,4495.8]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":961},4099.5,961,4099.5,1,1,0,0,0,0,0,0,null,964,4495.8,964,4495.8,0,0,0,0,null,{"$f":"Y242+Y263","v":964},4495.8,964,4495.8]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",2923,23.384,2923,23.384,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,3043,{"$f":"O268*P268","v":60.86},{"$f":"K268+M268+P268","v":3043},60.86,null,null,null,null,0.01,3043,{"$f":"X268*Y268","v":30.43},{"$f":"T268+V268+Y268","v":3043},{"$f":"U268+W268+Z268","v":30.43}]
[null,"(b) Class III to V ",2403,19.224,2403,19.224,1,1,0,0,null,null,null,null,0.02,2491,{"$f":"O269*P269","v":49.82},2491,49.82,null,null,null,null,0.01,2491,{"$f":"X269*Y269","v":24.91},2491,24.91]
[null,"(c) Class VI to VIII ",3077,24.616,3077,24.616,1,1,0,0,null,null,null,null,0.02,3190,{"$f":"O270*P270","v":63.800000000000004},3190,63.800000000000004,null,null,null,null,0.01,3190,31.900000000000002,3190,31.900000000000002]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",2923,23.384,2923,23.384,1,1,0,0,null,null,null,null,0.01,3043,{"$f":"O272*P272","v":30.43},{"$f":"K272+M272+P272","v":3043},30.43,null,null,null,null,0.01,3043,{"$f":"X272*Y272","v":30.43},{"$f":"T272+V272+Y272","v":3043},{"$f":"U272+W272+Z272","v":30.43}]
[null,"(b) Class III to V",2403,19.224,2403,19.224,1,1,0,0,null,null,null,null,0.01,2491,{"$f":"O273*P273","v":24.91},2491,24.91,null,null,null,null,0.01,2491,{"$f":"X273*Y273","v":24.91},2491,24.91]
[null,"(c) Class VI to VIII",3077,24.616,3077,24.616,1,1,0,0,null,null,null,null,0.01,3190,{"$f":"O274*P274","v":31.900000000000002},3190,31.900000000000002,null,null,null,null,0.01,3190,{"$f":"X274*Y274","v":31.900000000000002},3190,31.900000000000002]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",174,1.3920000000000001,174,1.3920000000000001,1,1,0,0,null,null,null,null,0.02,110,{"$f":"O281*P281","v":2.2000000000000002},{"$f":"K281+M281+P281","v":110},2.2000000000000002,null,null,null,null,0.02,110,{"$f":"X281*Y281","v":2.2000000000000002},{"$f":"T281+V281+Y281","v":110},{"$f":"U281+W281+Z281","v":2.2000000000000002}]
[null,"(b) Class III to V",157,1.256,157,1.256,1,1,0,0,null,null,null,null,0.02,91,1.82,91,1.82,null,null,null,null,0.02,91,1.82,91,1.82]
[null,"(c) Class VI to VIII",179,1.4319999999999999,179,1.4319999999999999,1,1,0,0,null,null,null,null,0.02,115,2.3000000000000003,115,2.3000000000000003,null,null,null,null,0.02,115,2.3000000000000003,115,2.3000000000000003]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",39,0.624,39,0.624,1,1,0,0,null,null,null,null,1.6E-2,39,0.624,39,0.624,null,null,null,null,1.6E-2,156,2.496,156,2.496]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":8956},{"$f":"SUM(D268:D286)","v":139.232},{"$f":"SUM(E268:E286)-E272-E273-E274","v":8956},139.232,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":9083},268.74400000000003,{"$f":"SUM(R268:R286)-R272-R273-R274","v":9083},{"$f":"SUM(S268:S286)","v":268.74400000000003},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":9203},{"$f":"SUM(Z268:Z286)","v":183.43600000000001},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":9203},{"$f":"SUM(AB268:AB286)","v":183.43600000000001}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",32,116.16,32,116.16,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,48,{"$f":"O290*P290","v":182.88},{"$f":"K290+M290+P290","v":48},182.88,null,null,null,null,3.81,32,{"$f":"X290*Y290","v":121.92},{"$f":"T290+V290+Y290","v":32},{"$f":"U290+W290+Z290","v":121.92},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",16,58.08,16,58.08,1,1,0,0,null,null,null,null,3.81,16,60.96,16,60.96,null,null,null,null,3.81,16,60.96,16,60.96]
[null,"(c) 1 MIS Coordinator in position",0,0,0,0,0,0,0,0,null,null,null,null,3.81,8,30.48,8,30.48,null,null,null,null,3.81,0,0,0,0]
[null,"(d) 1 Data Entry Operator in position",6,17.325009174311926,6,17.325009174311926,1,1,0,0,null,null,null,null,3.3600000000000003,8,26.880000000000003,8,26.880000000000003,null,null,null,null,3.3600000000000003,6,20.160000000000004,6,20.160000000000004,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,23.702400000000001,8,23.702400000000001,1,1,0,0,null,null,null,null,3.36,54,181.44,54,181.44,null,null,null,null,3.36,8,26.88,8,26.88,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,8,8,8,8,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",8,4,8,4,1,1,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,8,2.4,1,1,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":8},{"$f":"SUM(D290:D300)","v":221.66740917431196},{"$f":"E298","v":8},221.66740917431196,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":8},498.64,{"$f":"R298","v":8},{"$f":"SUM(S290:S300)","v":498.64},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":8},{"$f":"SUM(Z290:Z300)","v":236.32},{"$f":"AA298","v":8},{"$f":"SUM(AB290:AB300)","v":236.32}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,142,14.200000000000001,142,14.200000000000001,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",142,14.200000000000001,142,14.200000000000001,1,1,0,0,null,null,null,null,0.1,142,14.200000000000001,142,14.200000000000001,null,null,null,null,0.1,142,14.200000000000001,142,14.200000000000001]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",142,17.04,142,17.04,1,1,0,0,null,null,null,null,0.12,142,17.04,142,17.04,null,null,null,null,0.12,142,17.04,142,17.04]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,142,4.26,142,4.26,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,142,2.84,142,2.84,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":142},{"$f":"SUM(D303:D309)","v":31.240000000000002},{"$f":"E306","v":142},31.240000000000002,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":142},52.539999999999992,{"$f":"R306","v":142},{"$f":"SUM(S303:S309)","v":52.539999999999992},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":142},{"$f":"SUM(Z303:Z309)","v":31.240000000000002},{"$f":"AA306","v":142},{"$f":"SUM(AB303:AB309)","v":31.240000000000002}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1564,{"$f":"O317*P317","v":46.92},{"$f":"K317+M317+P317","v":1564},{"$f":"L317+N317+Q317","v":46.92},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,589,{"$f":"O318*P318","v":58.900000000000006},{"$f":"K318+M318+P318","v":589},{"$f":"L318+N318+Q318","v":58.900000000000006},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,2153,105.82000000000001,2153,105.82000000000001,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",2923,14.615,2923,14.615,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,3043,{"$f":"O323*P323","v":15.215},{"$f":"K323+M323+P323","v":3043},15.215,null,null,null,null,5.0000000000000001E-3,3043,{"$f":"X323*Y323","v":15.215},{"$f":"T323+V323+Y323","v":3043},{"$f":"U323+W323+Z323","v":15.215}]
[null,"(b) Class III to V",2403,12.015000000000001,2403,12.015000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2491,{"$f":"O324*P324","v":12.455},2491,12.455,null,null,null,null,5.0000000000000001E-3,2491,{"$f":"X324*Y324","v":12.455},2491,12.455]
[16.02,"Upper Primary: Class VI to VIII",3077,15.385,3077,15.385,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3190,{"$f":"O325*P325","v":15.950000000000001},3190,15.950000000000001,null,null,null,null,5.0000000000000001E-3,3190,{"$f":"X325*Y325","v":15.950000000000001},3190,15.950000000000001]
[null," Total ",{"$f":"SUM(C323:C325)","v":8403},42.015000000000001,8403,42.015000000000001,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":8724},{"$f":"SUM(Q322:Q325)","v":43.620000000000005},{"$f":"SUM(R322:R325)","v":8724},{"$f":"SUM(S322:S325)","v":43.620000000000005},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":8724},{"$f":"SUM(Z322:Z325)","v":43.620000000000005},{"$f":"SUM(AA322:AA325)","v":8724},{"$f":"SUM(AB322:AB325)","v":43.620000000000005}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",1663,83.15,1663,83.15,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1836,{"$f":"O328*P328","v":91.800000000000011},{"$f":"K328+M328+P328","v":1836},{"$f":"L328+N328+Q328","v":91.800000000000011},null,null,null,null,0.05,1836,{"$f":"X328*Y328","v":91.800000000000011},{"$f":"T328+V328+Y328","v":1836},{"$f":"U328+W328+Z328","v":91.800000000000011}]
[17.02,"Upper Primary ",836,58.52,836,58.52,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,845,{"$f":"O329*P329","v":59.150000000000006},{"$f":"K329+M329+P329","v":845},{"$f":"L329+N329+Q329","v":59.150000000000006},null,null,null,null,7.0000000000000007E-2,845,{"$f":"X329*Y329","v":59.150000000000006},{"$f":"T329+V329+Y329","v":845},{"$f":"U329+W329+Z329","v":59.150000000000006}]
[null," Total ",{"$f":"SUM(C328:C329)","v":2499},141.67000000000002,2499,141.67000000000002,1,1,0,0,0,0,0,0,null,2681,150.95000000000002,2681,150.95000000000002,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":2681},150.95000000000002,2681,150.95000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2136,160.19999999999999,2136,160.19999999999999,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,2153,161.47499999999999,{"$f":"K336+M336+P336","v":2153},{"$f":"L336+N336+Q336","v":161.47499999999999},null,null,null,null,7.4999999999999997E-2,2153,{"$f":"X336*Y336","v":161.47499999999999},{"$f":"T336+V336+Y336","v":2153},{"$f":"U336+W336+Z336","v":161.47499999999999}]
[null," Total ",{"$f":"C336","v":2136},160.19999999999999,2136,160.19999999999999,1,1,0,0,0,0,0,0,null,2153,161.47499999999999,2153,161.47499999999999,0,0,0,0,null,2153,{"$f":"Z336","v":161.47499999999999},2153,161.47499999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",3624,108.72,3624,108.72,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,3507,{"$f":"O340*P340","v":105.21},{"$f":"K340+M340+P340","v":3507},{"$f":"L340+N340+Q340","v":105.21},null,null,null,null,0.03,3322,{"$f":"X340*Y340","v":99.66},{"$f":"T340+V340+Y340","v":3322},{"$f":"U340+W340+Z340","v":99.66}]
[null," Total ",{"$f":"C340","v":3624},108.72,3624,108.72,1,1,0,0,0,0,0,0,null,3507,105.21,3507,105.21,0,0,0,0,null,{"$f":"Y340","v":3322},99.66,3322,99.66]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",9492,28.475999999999999,9492,28.475999999999999,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,11082,{"$f":"O350*P350","v":33.246000000000002},{"$f":"K350+M350+P350","v":11082},{"$f":"L350+N350+Q350","v":33.246000000000002},null,null,null,null,3.0000000000000001E-3,9402,{"$f":"X350*Y350","v":28.206},{"$f":"T350+V350+Y350","v":9402},{"$f":"U350+W350+Z350","v":28.206}]
[null," Total ",{"$f":"SUM(C349:C350)","v":9492},28.475999999999999,9492,28.475999999999999,1,1,0,0,0,0,0,0,null,11082,33.246000000000002,11082,33.246000000000002,0,0,0,0,null,{"$f":"Y350","v":9402},{"$f":"SUM(Z349:Z350)","v":28.206},9402,28.206]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,4.4919000000000002,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},4.4919000000000002,3,{"$f":"J354","v":4.4919000000000002},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":4.4919000000000002},{"$f":"K354","v":3},4.4919000000000002,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":4.4919000000000002}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,6.2379000000000016,null,null,0,0,0,6.2379000000000016,6,6.2379000000000016,null,null,null,null,0,0,6.2379000000000016,6,6.2379000000000016,null,null,null,null,0,0,6.2379000000000016]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",12,86.4,null,43.2,0,0.5,12,43.2,12,43.2,null,null,7.77,80,621.59999999999991,80,664.8,12,43.2,null,null,7.77,8,62.16,8,105.36]
[23.060000000000009,"Additional Class Room (Rural)",0,313.00112000000001,null,237.50112000000001,0,0.75878680561909817,0,75.5,15,75.5,null,null,7.77,421,3271.1699999999996,421,3346.6699999999996,15,75.5,null,null,7.77,36,279.71999999999997,36,355.21999999999997]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,0,null,null,0,0,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,2,56.72,{"$f":"P362","v":2},56.72,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",102,203.6,102,89.25,1,0.43835952848722987,0,114.35,24,114.35,null,null,1.9,null,0,{"$f":"P363","v":0},114.35,24,114.35,null,null,1.9,null,0,{"$f":"Y363","v":0},114.35]
[23.110000000000003,"Additional Separate Girls Toilet",64,132.69999999999999,{"$f":"C364","v":64},56,1,0.42200452147701584,0,76.699999999999989,29,76.699999999999989,null,null,1.9,null,0,0,76.699999999999989,29,76.699999999999989,null,null,1.9,null,0,{"$f":"Y364","v":0},76.699999999999989]
[23.120000000000005,"Dysfunctional Boys Toilets",0,10,null,10,0,1,0,0,0,0,null,null,1.9,34,64.599999999999994,34,64.599999999999994,0,0,null,null,1.9,10,19,10,19]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,3911,269.85900000000004,3911,269.85900000000004,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,325,97.5,325,97.5,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,6.9,null,6.9,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,73,138.69999999999999,73,138.69999999999999,0,0,null,null,1.9,14,26.599999999999998,14,26.599999999999998]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,155,37.199999999999996,155,37.199999999999996,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,328,82,328,82,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",11,19.864999999999998,null,{"$f":"D375","v":19.864999999999998},0,1,11,0,null,0,null,null,null,12,27.02,12,27.02,0,0,null,null,null,7,14.46,7,14.46]
[23.230000000000022,"Major Repairs for Upper Primary School",7,14.898999999999999,null,{"$f":"D376","v":14.898999999999999},0,1,7,0,null,0,null,null,null,10,24.55,10,24.55,0,0,null,null,null,7,11.8,7,11.8]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":196},798.09492,166,477.61511999999999,0.84693877551020413,0.59844400463042668,30,320.47979999999995,89,320.47979999999995,0,0,null,5351,4690.9189999999999,{"$f":"SUM(R354:R382)","v":5351},{"$f":"SUM(S354:S382)","v":5011.3987999999999},{"$f":"SUM(T354:T382)","v":89},{"$f":"SUM(U354:U382)","v":320.47979999999995},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":82},413.74,82,734.21979999999996]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,210.94087131076935,null,210.94087131076935,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,310.94087131076935,{"$f":"K387+M387+P387","v":0},310.94087131076935,null,null,null,null,null,{"$f":"Y395*7","v":0},212,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":212}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},210.94087131076935,0,210.94087131076935,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":310.94087131076935},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":310.94087131076935},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":212},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":212}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,275.63970720000003,null,{"$f":"L391+N391+Q391","v":275.63970720000003},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",526,51.188819999999993,526,51.188819999999993,1,1,{"$f":"C392-G392","v":525},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,626,57.774245319148932,{"$f":"T392+V392+Y392","v":626},{"$f":"U392+W392+Z392","v":57.774245319148932}]
[null,"(b) Class III to V",1243,109.384,1243,109.384,1,1,{"$f":"C393-G393","v":1242},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,938,74.281172553191496,938,74.281172553191496]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,589,34.01,589,34.01]
[24.03,"Community Mobilization activities (up to 0.5%)",0,35.092840204629766,0,35.092840204629766,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,68.909926800000008,0,68.909926800000008,null,null,null,null,null,null,41.267318085106382,0,41.267318085106382,null,{"$f":"AB515/188","v":0.34042553191489361}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":1769},{"$f":"SUM(D392:D395)+D390","v":406.60653151539907},{"$f":"SUM(E392:E395)+E390","v":1769},406.60653151539907,1,1,1767,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":655.49050531076932},{"$f":"SUM(R390:R395)","v":0},655.49050531076932,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":2153},{"$f":"SUM(Z390:Z395)","v":419.33273595744674},{"$f":"SUM(AA390:AA395)","v":2153},419.33273595744674]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":438134},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":7628.7061406897101},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":438104},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":7308.2263406897109},0.99993152779743188,0.95799028117092677,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":1797},320.47979999999995,89,320.47979999999995,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":488343},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":14397.260865310769},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":488343},14717.740665310768,30,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":320.47979999999995},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":428694},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":7756.868735957446},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":428694},{"$f":"U397+W397+Z397","v":8077.3485359574461}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":438134},7628.7061406897101,438104,7308.2263406897109,0.99993152779743188,0.95799028117092677,1797,320.47979999999995,89,320.47979999999995,0,0,0,488343,{"$f":"Q397+Q401","v":14397.260865310769},{"$f":"R397+R401","v":488343},14717.740665310768,30,{"$f":"U397+U401","v":320.47979999999995},0,0,0,{"$f":"Y397+Y401","v":428694},7756.868735957446,428694,8077.3485359574461]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",7,126,7,126,1,1,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,700,{"$f":"O417*P417","v":126},{"$f":"K417+M417+P417","v":700},126,null,null,null,null,0.18,700,{"$f":"X417*Y417","v":126},{"$f":"T417+V417+Y417","v":700},{"$f":"U417+W417+Z417","v":126}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",7,8.4,7,8.4,1,1,0,0,null,null,null,null,1.2E-2,700,{"$f":"O418*P418","v":8.4},700,8.4,null,null,null,null,1.2E-2,700,{"$f":"X418*Y418","v":8.4},700,8.4]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",7,7,7,7,1,1,0,0,null,null,null,null,0.01,700,{"$f":"O419*P419","v":7},700,7,null,null,null,null,0.01,700,{"$f":"X419*Y419","v":7},700,7]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,7,21,1,1,0,0,null,null,null,null,3,7,{"$f":"O421*P421","v":21},7,21,null,null,null,null,3,7,{"$f":"X421*Y421","v":21},7,21]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",7,84,7,84,1,1,0,0,null,null,null,null,12,7,84,7,84,null,null,null,null,12,7,84,7,84]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",7,12.6,7,12.6,1,1,0,0,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4000000000000021,7,8.4000000000000021,1,1,0,0,null,null,null,null,1.2000000000000002,7,8.4000000000000021,7,8.4000000000000021,null,null,null,null,1.2000000000000002,7,8.4000000000000021,7,8.4000000000000021]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4000000000000021,7,8.4000000000000021,1,1,0,0,null,null,null,null,1.2000000000000002,7,8.4000000000000021,7,8.4000000000000021,null,null,null,null,1.2000000000000002,7,8.4000000000000021,7,8.4000000000000021]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,12.599999999999998,7,12.599999999999998,1,1,0,0,null,null,null,null,1.7999999999999998,7,12.599999999999998,7,12.599999999999998,null,null,null,null,1.7999999999999998,7,12.599999999999998,7,12.599999999999998]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",7,7,7,7,1,1,0,0,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",7,7,7,7,1,1,0,0,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",7,8.75,7,8.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,700,8.75,700,8.75,null,null,null,null,1.2500000000000001E-2,700,8.75,700,8.75]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",7,5.25,7,5.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",7,5.25,7,5.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",7,1.4000000000000001,7,1.4000000000000001,1,1,0,0,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",7,1.4000000000000001,7,1.4000000000000001,1,1,0,0,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",7,3.5,7,3.5,1,1,0,0,null,null,null,null,5.0000000000000001E-3,700,3.5,700,3.5,null,null,null,null,5.0000000000000001E-3,700,{"$f":"X437*Y437","v":3.5},700,3.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",7,1.4000000000000001,7,1.4000000000000001,1,1,0,0,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":7},{"$f":"SUM(D417:D438)","v":329.34999999999991},{"$f":"E417","v":7},{"$f":"SUM(F417:F438)","v":329.34999999999991},1,1,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":700},{"$f":"SUM(Q417:Q438)","v":329.34999999999991},{"$f":"R417","v":700},{"$f":"SUM(S417:S438)","v":329.34999999999991},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":700},{"$f":"SUM(Z417:Z438)","v":329.34999999999991},{"$f":"AA417","v":700},{"$f":"SUM(AB417:AB438)","v":329.34999999999991}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":7},{"$f":"D415+D439","v":329.34999999999991},{"$f":"E439","v":7},{"$f":"F415+F439","v":329.34999999999991},1,1,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":700},{"$f":"Q415+Q439","v":329.34999999999991},{"$f":"R439","v":700},{"$f":"S415+S439","v":329.34999999999991},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":700},{"$f":"Z415+Z439","v":329.34999999999991},{"$f":"AA439","v":700},{"$f":"AB415+AB439","v":329.34999999999991}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":7},{"$f":"D439+D475+D510","v":329.34999999999991},{"$f":"E439+E475+E510","v":7},{"$f":"F439+F475+F510","v":329.34999999999991},1,1,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":700},329.34999999999991,700,329.34999999999991,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":700},329.34999999999991,700,329.34999999999991]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":7},{"$f":"D513+D512","v":329.34999999999991},{"$f":"E440+E476+E511","v":7},{"$f":"F513+F512","v":329.34999999999991},1,1,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":700},{"$f":"Q513+Q512","v":329.34999999999991},700,329.34999999999991,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":700},{"$f":"Z513+Z512","v":329.34999999999991},700,329.34999999999991]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":438141},{"$f":"D402+D514","v":7958.0561406897104},{"$f":"E402+E514","v":438111},{"$f":"F402+F514","v":7637.5763406897113},{"$f":"IFERROR(100*E515/C515,0)","v":99.993152889138429},{"$f":"IFERROR(100*F515/D515,0)","v":95.972888424833059},{"$f":"I402+I514","v":1797},320.47979999999995,89,320.47979999999995,0,0,0,{"$f":"P402+P514","v":489043},14726.610865310769,489132,15047.090665310769,{"$f":"K515","v":89},{"$f":"U402+U514","v":320.47979999999995},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":429394},8086.2187359574455,429483,64]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":331.25}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":259.47721542553188}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":64.48018450797872}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":655.2073999335106}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":1147.2184374999999}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Kolhapur"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phy","Fin"]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0},null,{"$f":"J11=#REF!","v":{"$error":"#REF!"}},{"$f":"K11=AC11","v":true},null,{"$f":"N12+#REF!","v":{"$error":"#REF!"}},{"$f":"O12+#REF!","v":{"$error":"#REF!"}},{"$f":"AG11=E12","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J12=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N13+#REF!","v":{"$error":"#REF!"}},{"$f":"O13+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J13=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N14+#REF!","v":{"$error":"#REF!"}},{"$f":"O14+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J14=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N15+#REF!","v":{"$error":"#REF!"}},{"$f":"O15+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J15=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N16+#REF!","v":{"$error":"#REF!"}},{"$f":"O16+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J16=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N17+#REF!","v":{"$error":"#REF!"}},{"$f":"O17+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J17=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N18+#REF!","v":{"$error":"#REF!"}},{"$f":"O18+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J18=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N19+#REF!","v":{"$error":"#REF!"}},{"$f":"O19+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J19=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N20+#REF!","v":{"$error":"#REF!"}},{"$f":"O20+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J20=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N21+#REF!","v":{"$error":"#REF!"}},{"$f":"O21+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0},null,{"$f":"J21=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N22+#REF!","v":{"$error":"#REF!"}},{"$f":"O22+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0,null,{"$f":"J22=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N23+#REF!","v":{"$error":"#REF!"}},{"$f":"O23+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,null,{"$f":"J23=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N24+#REF!","v":{"$error":"#REF!"}},{"$f":"O24+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0,null,{"$f":"J24=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N25+#REF!","v":{"$error":"#REF!"}},{"$f":"O25+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0,null,{"$f":"J25=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N26+#REF!","v":{"$error":"#REF!"}},{"$f":"O26+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J26=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N27+#REF!","v":{"$error":"#REF!"}},{"$f":"O27+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0},null,{"$f":"J27=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N28+#REF!","v":{"$error":"#REF!"}},{"$f":"O28+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0,null,{"$f":"J28=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N29+#REF!","v":{"$error":"#REF!"}},{"$f":"O29+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0,null,{"$f":"J29=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N30+#REF!","v":{"$error":"#REF!"}},{"$f":"O30+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.08,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J30=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N31+#REF!","v":{"$error":"#REF!"}},{"$f":"O31+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0},null,{"$f":"J31=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N32+#REF!","v":{"$error":"#REF!"}},{"$f":"O32+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J32=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N33+#REF!","v":{"$error":"#REF!"}},{"$f":"O33+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J33=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N34+#REF!","v":{"$error":"#REF!"}},{"$f":"O34+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J34=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N35+#REF!","v":{"$error":"#REF!"}},{"$f":"O35+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J35=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG35=#REF!","v":{"$error":"#REF!"}},{"$f":"AH35=#REF!","v":{"$error":"#REF!"}}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J36=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N37+#REF!","v":{"$error":"#REF!"}},{"$f":"O37+#REF!","v":{"$error":"#REF!"}},{"$f":"AG36=E37","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J37=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N38+#REF!","v":{"$error":"#REF!"}},{"$f":"O38+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J38=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N39+#REF!","v":{"$error":"#REF!"}},{"$f":"O39+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J39=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N40+#REF!","v":{"$error":"#REF!"}},{"$f":"O40+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J40=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N41+#REF!","v":{"$error":"#REF!"}},{"$f":"O41+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J41=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N42+#REF!","v":{"$error":"#REF!"}},{"$f":"O42+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J42=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N43+#REF!","v":{"$error":"#REF!"}},{"$f":"O43+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J43=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N44+#REF!","v":{"$error":"#REF!"}},{"$f":"O44+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J44=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N45+#REF!","v":{"$error":"#REF!"}},{"$f":"O45+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J45=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N46+#REF!","v":{"$error":"#REF!"}},{"$f":"O46+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J46=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N47+#REF!","v":{"$error":"#REF!"}},{"$f":"O47+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J47=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N48+#REF!","v":{"$error":"#REF!"}},{"$f":"O48+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0,null,{"$f":"J48=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N49+#REF!","v":{"$error":"#REF!"}},{"$f":"O49+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0,null,{"$f":"J49=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N50+#REF!","v":{"$error":"#REF!"}},{"$f":"O50+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J50=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N51+#REF!","v":{"$error":"#REF!"}},{"$f":"O51+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J51=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N52+#REF!","v":{"$error":"#REF!"}},{"$f":"O52+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0},null,{"$f":"J52=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N53+#REF!","v":{"$error":"#REF!"}},{"$f":"O53+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0,null,{"$f":"J53=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N54+#REF!","v":{"$error":"#REF!"}},{"$f":"O54+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0,null,{"$f":"J54=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N55+#REF!","v":{"$error":"#REF!"}},{"$f":"O55+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0,null,{"$f":"J55=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N56+#REF!","v":{"$error":"#REF!"}},{"$f":"O56+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0,null,{"$f":"J56=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N64+#REF!","v":{"$error":"#REF!"}},{"$f":"O64+#REF!","v":{"$error":"#REF!"}},{"$f":"AG56=E64","v":{"$error":"#REF!"}},{"$f":"AH56=F64","v":{"$error":"#REF!"}}]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J64=#REF!","v":{"$error":"#REF!"}},{"$f":"K64=AC64","v":true},null,{"$f":"N65+#REF!","v":{"$error":"#REF!"}},{"$f":"O65+#REF!","v":{"$error":"#REF!"}},{"$f":"AG64=E65","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J65=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N66+#REF!","v":{"$error":"#REF!"}},{"$f":"O66+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J66=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N67+#REF!","v":{"$error":"#REF!"}},{"$f":"O67+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J67=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N68+#REF!","v":{"$error":"#REF!"}},{"$f":"O68+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J68=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N69+#REF!","v":{"$error":"#REF!"}},{"$f":"O69+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J69=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N70+#REF!","v":{"$error":"#REF!"}},{"$f":"O70+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J70=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N71+#REF!","v":{"$error":"#REF!"}},{"$f":"O71+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J71=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N72+#REF!","v":{"$error":"#REF!"}},{"$f":"O72+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J72=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N73+#REF!","v":{"$error":"#REF!"}},{"$f":"O73+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J73=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N74+#REF!","v":{"$error":"#REF!"}},{"$f":"O74+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J74=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N75+#REF!","v":{"$error":"#REF!"}},{"$f":"O75+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J75=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N76+#REF!","v":{"$error":"#REF!"}},{"$f":"O76+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J76=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N77+#REF!","v":{"$error":"#REF!"}},{"$f":"O77+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J77=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N78+#REF!","v":{"$error":"#REF!"}},{"$f":"O78+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J78=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N79+#REF!","v":{"$error":"#REF!"}},{"$f":"O79+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J79=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N80+#REF!","v":{"$error":"#REF!"}},{"$f":"O80+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0,null,{"$f":"J80=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N81+#REF!","v":{"$error":"#REF!"}},{"$f":"O81+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0,null,{"$f":"J81=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N82+#REF!","v":{"$error":"#REF!"}},{"$f":"O82+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0},null,{"$f":"J82=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N83+#REF!","v":{"$error":"#REF!"}},{"$f":"O83+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J83=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N84+#REF!","v":{"$error":"#REF!"}},{"$f":"O84+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J84=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N85+#REF!","v":{"$error":"#REF!"}},{"$f":"O85+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J85=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N86+#REF!","v":{"$error":"#REF!"}},{"$f":"O86+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0},null,{"$f":"J86=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N87+#REF!","v":{"$error":"#REF!"}},{"$f":"O87+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0,null,{"$f":"J87=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N88+#REF!","v":{"$error":"#REF!"}},{"$f":"O88+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0,null,{"$f":"J88=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N89+#REF!","v":{"$error":"#REF!"}},{"$f":"O89+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0,null,{"$f":"J89=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N90+#REF!","v":{"$error":"#REF!"}},{"$f":"O90+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0,null,{"$f":"J90=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N91+#REF!","v":{"$error":"#REF!"}},{"$f":"O91+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J91=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N92+#REF!","v":{"$error":"#REF!"}},{"$f":"O92+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0},null,{"$f":"J92=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N93+#REF!","v":{"$error":"#REF!"}},{"$f":"O93+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0,null,{"$f":"J93=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N94+#REF!","v":{"$error":"#REF!"}},{"$f":"O94+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0,null,{"$f":"J94=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N95+#REF!","v":{"$error":"#REF!"}},{"$f":"O95+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J95=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N96+#REF!","v":{"$error":"#REF!"}},{"$f":"O96+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0},null,{"$f":"J96=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N97+#REF!","v":{"$error":"#REF!"}},{"$f":"O97+#REF!","v":{"$error":"#REF!"}},{"$f":"AG96=E97","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J97=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N98+#REF!","v":{"$error":"#REF!"}},{"$f":"O98+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J98=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N99+#REF!","v":{"$error":"#REF!"}},{"$f":"O99+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J99=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N100+#REF!","v":{"$error":"#REF!"}},{"$f":"O100+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J100=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N101+#REF!","v":{"$error":"#REF!"}},{"$f":"O101+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J101=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N102+#REF!","v":{"$error":"#REF!"}},{"$f":"O102+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J102=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N103+#REF!","v":{"$error":"#REF!"}},{"$f":"O103+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J103=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N104+#REF!","v":{"$error":"#REF!"}},{"$f":"O104+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,{"$f":"J104=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N105+#REF!","v":{"$error":"#REF!"}},{"$f":"O105+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,{"$f":"J105=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N106+#REF!","v":{"$error":"#REF!"}},{"$f":"O106+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J106=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N107+#REF!","v":{"$error":"#REF!"}},{"$f":"O107+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J107=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N108+#REF!","v":{"$error":"#REF!"}},{"$f":"O108+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J108=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N109+#REF!","v":{"$error":"#REF!"}},{"$f":"O109+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J109=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N110+#REF!","v":{"$error":"#REF!"}},{"$f":"O110+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J110=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N111+#REF!","v":{"$error":"#REF!"}},{"$f":"O111+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,{"$f":"J111=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N112+#REF!","v":{"$error":"#REF!"}},{"$f":"O112+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,{"$f":"J112=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N113+#REF!","v":{"$error":"#REF!"}},{"$f":"O113+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0},null,{"$f":"J113=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N114+#REF!","v":{"$error":"#REF!"}},{"$f":"O114+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0,null,{"$f":"J114=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N115+#REF!","v":{"$error":"#REF!"}},{"$f":"O115+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J115=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N116+#REF!","v":{"$error":"#REF!"}},{"$f":"O116+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J116=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N117+#REF!","v":{"$error":"#REF!"}},{"$f":"O117+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0},null,{"$f":"J117=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N118+#REF!","v":{"$error":"#REF!"}},{"$f":"O118+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0,null,{"$f":"J118=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N119+#REF!","v":{"$error":"#REF!"}},{"$f":"O119+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,null,{"$f":"J119=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N120+#REF!","v":{"$error":"#REF!"}},{"$f":"O120+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0,null,{"$f":"J120=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N121+#REF!","v":{"$error":"#REF!"}},{"$f":"O121+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0,null,{"$f":"J121=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N122+#REF!","v":{"$error":"#REF!"}},{"$f":"O122+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J122=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N123+#REF!","v":{"$error":"#REF!"}},{"$f":"O123+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0},null,{"$f":"J123=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N124+#REF!","v":{"$error":"#REF!"}},{"$f":"O124+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0,null,{"$f":"J124=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N125+#REF!","v":{"$error":"#REF!"}},{"$f":"O125+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0,null,{"$f":"J125=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N126+#REF!","v":{"$error":"#REF!"}},{"$f":"O126+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J126=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N127+#REF!","v":{"$error":"#REF!"}},{"$f":"O127+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0},null,{"$f":"J127=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N128+#REF!","v":{"$error":"#REF!"}},{"$f":"O128+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J128=#REF!","v":{"$error":"#REF!"}},{"$f":"K128=AC128","v":true},null,{"$f":"N129+#REF!","v":{"$error":"#REF!"}},{"$f":"O129+#REF!","v":{"$error":"#REF!"}},{"$f":"AG128=E129","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J129=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N130+#REF!","v":{"$error":"#REF!"}},{"$f":"O130+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J130=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N131+#REF!","v":{"$error":"#REF!"}},{"$f":"O131+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J131=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N132+#REF!","v":{"$error":"#REF!"}},{"$f":"O132+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J132=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N133+#REF!","v":{"$error":"#REF!"}},{"$f":"O133+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J133=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N134+#REF!","v":{"$error":"#REF!"}},{"$f":"O134+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J134=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N135+#REF!","v":{"$error":"#REF!"}},{"$f":"O135+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J135=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N136+#REF!","v":{"$error":"#REF!"}},{"$f":"O136+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J136=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N137+#REF!","v":{"$error":"#REF!"}},{"$f":"O137+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J137=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N138+#REF!","v":{"$error":"#REF!"}},{"$f":"O138+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRC / URC",{"$f":"B137=BA137","v":false}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J138=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N139+#REF!","v":{"$error":"#REF!"}},{"$f":"O139+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRC",false]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J139=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N140+#REF!","v":{"$error":"#REF!"}},{"$f":"O140+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Primary School (Rural)",false]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J140=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N141+#REF!","v":{"$error":"#REF!"}},{"$f":"O141+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Rural) (3 ACR each in lieu)",false]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J141=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N142+#REF!","v":{"$error":"#REF!"}},{"$f":"O142+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Urban) (3 ACR each in lieu)",false]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J142=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N143+#REF!","v":{"$error":"#REF!"}},{"$f":"O143+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (Pry) ",false]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J143=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N144+#REF!","v":{"$error":"#REF!"}},{"$f":"O144+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (UP) ",false]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J144=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N145+#REF!","v":{"$error":"#REF!"}},{"$f":"O145+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Rural)",false]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0,null,{"$f":"J145=#REF!","v":{"$error":"#REF!"}},true,{"$f":"AF140+AF144","v":0},{"$f":"N146+#REF!","v":{"$error":"#REF!"}},{"$f":"O146+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Urban)",false]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0,null,{"$f":"J146=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N147+#REF!","v":{"$error":"#REF!"}},{"$f":"O147+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Hill Area / Urban / inaccessible)",false]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0,null,{"$f":"J147=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N148+#REF!","v":{"$error":"#REF!"}},{"$f":"O148+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B147=BA149","v":false}]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J148=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N149+#REF!","v":{"$error":"#REF!"}},{"$f":"O149+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,651,{"$f":"O149*P149","v":19.529999999999998},{"$f":"K149+M149+P149","v":651},{"$f":"L149+N149+Q149","v":19.529999999999998},null,null,null,null,0.03,651,{"$f":"X149*Y149","v":19.529999999999998},{"$f":"T149+V149+Y149","v":651},{"$f":"U149+W149+Z149","v":19.529999999999998},null,{"$f":"J149=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N150+#REF!","v":{"$error":"#REF!"}},{"$f":"O150+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toilet/Urinals (for urban areas only)",false]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,227,{"$f":"O150*P150","v":6.81},{"$f":"K150+M150+P150","v":227},{"$f":"L150+N150+Q150","v":6.81},null,null,null,null,0.03,227,{"$f":"X150*Y150","v":6.81},{"$f":"T150+V150+Y150","v":227},{"$f":"U150+W150+Z150","v":6.81},null,{"$f":"J150=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N151+#REF!","v":{"$error":"#REF!"}},{"$f":"O151+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Separate Girls Toilet",false]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,878,26.339999999999996,878,26.339999999999996,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":878},26.339999999999996,878,26.339999999999996,null,{"$f":"J151=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N152+#REF!","v":{"$error":"#REF!"}},{"$f":"O152+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drinking Water Facility (for urban area only)",false]
[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 subject to guidelines issued by MHRD",null,75.42,null,{"$f":"D152","v":75.42},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,1595.72739,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":1595.72739},null,null,null,null,null,null,77.59,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":77.59},null,{"$f":"J152=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N153+#REF!","v":{"$error":"#REF!"}},{"$f":"O153+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrification",false]
[null,"Total",{"$f":"C152","v":0},75.42,0,75.42,0,1,0,0,0,0,0,0,0,0,1595.72739,{"$f":"R152","v":0},{"$f":"S152","v":1595.72739},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},77.59,{"$f":"AA152","v":0},{"$f":"AB152","v":77.59},null,{"$f":"J153=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N154+#REF!","v":{"$error":"#REF!"}},{"$f":"O154+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ramps with Handrails ",false]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J154=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N155+#REF!","v":{"$error":"#REF!"}},{"$f":"O155+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential Schools/hostels for specific category of children",false]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J155=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N156+#REF!","v":{"$error":"#REF!"}},{"$f":"O156+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Construction of residential hostel"]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},null,{"$f":"J156=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N157+#REF!","v":{"$error":"#REF!"}},{"$f":"O157+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Refurbishing unused old buildings"]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0,null,{"$f":"J157=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N158+#REF!","v":{"$error":"#REF!"}},{"$f":"O158+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0,null,{"$f":"J158=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N159+#REF!","v":{"$error":"#REF!"}},{"$f":"O159+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},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},0,0,null,{"$f":"J159=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N160+#REF!","v":{"$error":"#REF!"}},{"$f":"O160+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0,null,{"$f":"J160=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N161+#REF!","v":{"$error":"#REF!"}},{"$f":"O161+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N162+#REF!","v":{"$error":"#REF!"}},{"$f":"O162+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0,null,{"$f":"J165=#REF!","v":{"$error":"#REF!"}},{"$f":"K165=AC165","v":true},null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG165=#REF!","v":{"$error":"#REF!"}},{"$f":"AH165=#REF!","v":{"$error":"#REF!"}}]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0,null,{"$f":"J166=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N167+#REF!","v":{"$error":"#REF!"}},{"$f":"O167+#REF!","v":{"$error":"#REF!"}},{"$f":"AG166=E167","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J167=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N168+#REF!","v":{"$error":"#REF!"}},{"$f":"O168+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0},null,{"$f":"J168=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N169+#REF!","v":{"$error":"#REF!"}},{"$f":"O169+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0,null,{"$f":"J169=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N170+#REF!","v":{"$error":"#REF!"}},{"$f":"O170+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",521,15.629999999999999,521,15.629999999999999,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,88,{"$f":"O170*P170","v":2.6399999999999997},88,2.6399999999999997,null,null,null,null,0.03,88,{"$f":"X170*Y170","v":2.6399999999999997},88,2.6399999999999997,null,{"$f":"J170=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N171+#REF!","v":{"$error":"#REF!"}},{"$f":"O171+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,13168,{"$f":"O171*P171","v":197.51999999999998},13168,197.51999999999998,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0,null,{"$f":"J171=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N172+#REF!","v":{"$error":"#REF!"}},{"$f":"O172+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":521},15.629999999999999,521,15.629999999999999,1,1,0,0,0,0,0,0,null,13256,200.15999999999997,13256,200.15999999999997,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":88},2.6399999999999997,88,2.6399999999999997,null,{"$f":"J172=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N173+#REF!","v":{"$error":"#REF!"}},{"$f":"O173+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J173=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N174+#REF!","v":{"$error":"#REF!"}},{"$f":"O174+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0},null,{"$f":"J174=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N175+#REF!","v":{"$error":"#REF!"}},{"$f":"O175+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,null,{"$f":"J175=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N176+#REF!","v":{"$error":"#REF!"}},{"$f":"O176+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,108,{"$f":"O176*P176","v":3.2399999999999998},108,3.2399999999999998,null,null,null,null,0.03,108,{"$f":"X176*Y176","v":3.2399999999999998},108,3.2399999999999998]
[null,"(d) 3 months",0,0,0,0,0,0,{"$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,{"$f":"X177*Y177","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,108,3.2399999999999998,108,3.2399999999999998,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":108},3.2399999999999998,108,3.2399999999999998]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J179=#REF!","v":{"$error":"#REF!"}},{"$f":"K179=AC179","v":true}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0},null,{"$f":"J180=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0,null,{"$f":"J181=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,130,{"$f":"O182*P182","v":3.9},130,3.9,null,null,null,null,0.03,0,{"$f":"X182*Y182","v":0},0,0,null,{"$f":"J182=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,130,{"$f":"X183*Y183","v":1.95},130,1.95,null,{"$f":"J183=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,130,3.9,130,3.9,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":130},1.95,130,1.95,null,{"$f":"J184=#REF!","v":{"$error":"#REF!"}},true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J185=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0},null,{"$f":"J186=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0,null,{"$f":"J187=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0,null,{"$f":"J188=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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,null,{"$f":"J189=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0,null,{"$f":"J190=#REF!","v":{"$error":"#REF!"}},true]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J191=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0},null,{"$f":"J192=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0,null,{"$f":"J193=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0,null,{"$f":"J194=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,null,{"$f":"J195=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0,null,{"$f":"J196=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":521},15.629999999999999,521,15.629999999999999,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":13494},207.29999999999998,13494,207.29999999999998,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":326},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":7.8299999999999992},326,7.8299999999999992,null,{"$f":"J197=#REF!","v":{"$error":"#REF!"}},true]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J198=#REF!","v":{"$error":"#REF!"}},true]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J199=#REF!","v":{"$error":"#REF!"}},true]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J200=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",90875,136.3125,90875,136.3125,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,90280,{"$f":"O201*P201","v":135.42000000000002},{"$f":"K201+M201+P201","v":90280},{"$f":"L201+N201+Q201","v":135.42000000000002},null,null,null,null,1.5E-3,90280,{"$f":"X201*Y201","v":135.42000000000002},{"$f":"T201+V201+Y201","v":90280},{"$f":"U201+W201+Z201","v":135.42000000000002},null,{"$f":"J201=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Braille Books Class I & II",18,2.7E-2,18,2.7E-2,1,1,0,0,null,null,null,null,1.5E-3,12,{"$f":"O202*P202","v":1.8000000000000002E-2},{"$f":"K202+M202+P202","v":12},1.8000000000000002E-2,null,null,null,null,1.5E-3,12,{"$f":"X202*Y202","v":1.8000000000000002E-2},{"$f":"T202+V202+Y202","v":12},{"$f":"U202+W202+Z202","v":1.8000000000000002E-2},null,{"$f":"J202=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Large Print Books Class I & II",37,5.5500000000000001E-2,37,5.5500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,57,{"$f":"O203*P203","v":8.5500000000000007E-2},57,8.5500000000000007E-2,null,null,null,null,1.5E-3,57,{"$f":"X203*Y203","v":8.5500000000000007E-2},57,8.5500000000000007E-2,null,{"$f":"J203=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Class III to V",147058,220.58700000000002,147058,220.58700000000002,1,1,0,0,null,null,null,null,1.5E-3,142392,213.58799999999999,142392,213.58799999999999,null,null,null,null,1.5E-3,142392,213.58799999999999,142392,213.58799999999999,null,{"$f":"J204=#REF!","v":{"$error":"#REF!"}},true]
[null,"(e) Braille Books Class III to V",31,4.65E-2,31,4.65E-2,1,1,0,0,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2,null,{"$f":"J205=#REF!","v":{"$error":"#REF!"}},true]
[null,"(f) Large Print Books Class III to V",77,0.11550000000000001,77,0.11550000000000001,1,1,0,0,null,null,null,null,1.5E-3,140,0.21,140,0.21,null,null,null,null,1.5E-3,140,0.21,140,0.21,null,{"$f":"J206=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",166057,415.14249999999998,166057,415.14249999999998,1,1,0,0,null,null,null,null,2.5000000000000001E-3,158830,397.07499999999999,158830,397.07499999999999,null,null,null,null,2.5000000000000001E-3,158830,397.07499999999999,158830,397.07499999999999,null,{"$f":"J207=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",50,0.125,50,0.125,1,1,0,0,null,null,null,null,2.5000000000000001E-3,21,5.2499999999999998E-2,21,5.2499999999999998E-2,null,null,null,null,2.5000000000000001E-3,21,5.2499999999999998E-2,21,5.2499999999999998E-2,null,{"$f":"J208=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",108,0.27,108,0.27,1,1,0,0,null,null,null,null,2.5000000000000001E-3,156,0.39,156,0.39,null,null,null,null,2.5000000000000001E-3,156,0.39,156,0.39,null,{"$f":"J209=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C201:C209)","v":404311},772.68149999999991,404311,772.68149999999991,1,1,0,0,0,0,0,0,null,391911,746.87349999999992,391911,746.87349999999992,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":391911},746.87349999999992,391911,746.87349999999992,null,{"$f":"J210=#REF!","v":{"$error":"#REF!"}},true]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",101606,406.42400000000004,101606,406.42400000000004,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,99157,{"$f":"O212*P212","v":396.62799999999999},{"$f":"K212+M212+P212","v":99157},396.62799999999999,null,null,null,null,4.0000000000000001E-3,99157,{"$f":"X212*Y212","v":396.62799999999999},{"$f":"T212+V212+Y212","v":99157},{"$f":"U212+W212+Z212","v":396.62799999999999},null,{"$f":"J212=#REF!","v":{"$error":"#REF!"}},{"$f":"K212=AC212","v":true}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",16906,67.623999999999995,16906,67.623999999999995,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,16496,{"$f":"O213*P213","v":65.983999999999995},16496,65.983999999999995,null,null,null,null,4.0000000000000001E-3,16496,{"$f":"X213*Y213","v":65.983999999999995},16496,65.983999999999995,null,{"$f":"J213=#REF!","v":{"$error":"#REF!"}},{"$f":"K213=AC213","v":true}]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",725,2.9,725,2.9,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,656,{"$f":"O214*P214","v":2.6240000000000001},656,2.6240000000000001,null,null,null,null,4.0000000000000001E-3,656,{"$f":"X214*Y214","v":2.6240000000000001},656,2.6240000000000001,null,{"$f":"J214=#REF!","v":{"$error":"#REF!"}},{"$f":"K214=AC214","v":true}]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",9344,37.375999999999998,9344,37.375999999999998,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,83544,{"$f":"O215*P215","v":334.17599999999999},83544,334.17599999999999,null,null,null,null,4.0000000000000001E-3,10542,{"$f":"X215*Y215","v":42.167999999999999},10542,42.167999999999999,null,{"$f":"J215=#REF!","v":{"$error":"#REF!"}},{"$f":"K215=AC215","v":true}]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":128581},514.32399999999996,128581,514.32399999999996,1,1,0,0,0,0,0,0,null,199853,799.41200000000003,199853,799.41200000000003,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":126851},507.404,126851,507.404,null,{"$f":"J216=#REF!","v":{"$error":"#REF!"}},{"$f":"K216=AC216","v":true}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",322,1932,322,1932,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,322,{"$f":"O245*P245","v":2125.1999999999998},{"$f":"K245+M245+P245","v":322},2125.1999999999998,null,null,null,null,6.6,322,{"$f":"X245*Y245","v":2125.1999999999998},{"$f":"T245+V245+Y245","v":322},{"$f":"U245+W245+Z245","v":2125.1999999999998},null,{"$f":"J245=#REF!","v":{"$error":"#REF!"}},{"$f":"K245=AC245","v":true}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,{"$f":"J249=#REF!","v":{"$error":"#REF!"}},{"$f":"K249=AC249","v":true}]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",49,24.5,49,24.5,1,1,0,0,null,null,null,null,0.5,48,24,48,24,null,null,null,null,0.5,48,24,48,24,null,{"$f":"J259=#REF!","v":{"$error":"#REF!"}},{"$f":"K259=AC259","v":true}]
[null,"(b) Health and Physical Education ",49,24.5,49,24.5,1,1,0,0,null,null,null,null,0.5,48,24,48,24,null,null,null,null,0.5,48,24,48,24,null,{"$f":"J260=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Work Education ",49,24.5,49,24.5,1,1,0,0,null,null,null,null,0.5,48,24,48,24,null,null,null,null,0.5,48,24,48,24,null,{"$f":"J261=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":469},2005.5,469,2005.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":466},2197.1999999999998,466,2197.1999999999998,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":466},{"$f":"SUM(Z245:Z261)","v":2197.1999999999998},466,2197.1999999999998,null,{"$f":"J262=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C262","v":469},2005.5,469,2005.5,1,1,0,0,0,0,0,0,null,466,2197.1999999999998,466,2197.1999999999998,0,0,0,0,null,{"$f":"Y262","v":466},2197.1999999999998,466,2197.1999999999998,null,{"$f":"J263=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":469},2005.5,469,2005.5,1,1,0,0,0,0,0,0,null,466,2197.1999999999998,466,2197.1999999999998,0,0,0,0,null,{"$f":"Y242+Y263","v":466},2197.1999999999998,466,2197.1999999999998,null,{"$f":"J264=#REF!","v":{"$error":"#REF!"}},true]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",4570,36.56,4570,36.56,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,4814,{"$f":"O268*P268","v":96.28},{"$f":"K268+M268+P268","v":4814},96.28,null,null,null,null,0.01,4814,{"$f":"X268*Y268","v":48.14},{"$f":"T268+V268+Y268","v":4814},{"$f":"U268+W268+Z268","v":48.14},null,{"$f":"J268=#REF!","v":{"$error":"#REF!"}},{"$f":"K268=AC268","v":true}]
[null,"(b) Class III to V ",3820,30.560000000000002,3820,30.560000000000002,1,1,0,0,null,null,null,null,0.02,3947,{"$f":"O269*P269","v":78.94},3947,78.94,null,null,null,null,0.01,3947,{"$f":"X269*Y269","v":39.47},3947,39.47,null,{"$f":"J269=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII ",6081,48.648000000000003,6081,48.648000000000003,1,1,0,0,null,null,null,null,0.02,5747,{"$f":"O270*P270","v":114.94},5747,114.94,null,null,null,null,0.01,5747,57.47,5747,57.47,null,{"$f":"J270=#REF!","v":{"$error":"#REF!"}},true]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J271=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",4570,36.56,4570,36.56,1,1,0,0,null,null,null,null,0.01,4814,{"$f":"O272*P272","v":48.14},{"$f":"K272+M272+P272","v":4814},48.14,null,null,null,null,0.01,4814,{"$f":"X272*Y272","v":48.14},{"$f":"T272+V272+Y272","v":4814},{"$f":"U272+W272+Z272","v":48.14},null,{"$f":"J272=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Class III to V",3820,30.560000000000002,3820,30.560000000000002,1,1,0,0,null,null,null,null,0.01,3947,{"$f":"O273*P273","v":39.47},3947,39.47,null,null,null,null,0.01,3947,{"$f":"X273*Y273","v":39.47},3947,39.47,null,{"$f":"J273=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII",6081,48.648000000000003,6081,48.648000000000003,1,1,0,0,null,null,null,null,0.01,5747,{"$f":"O274*P274","v":57.47},5747,57.47,null,null,null,null,0.01,5747,{"$f":"X274*Y274","v":57.47},5747,57.47,null,{"$f":"J274=#REF!","v":{"$error":"#REF!"}},true,{"$f":"L274=AD274","v":{"$error":"#REF!"}}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",270,2.16,270,2.16,1,1,0,0,null,null,null,null,0.02,174,{"$f":"O281*P281","v":3.48},{"$f":"K281+M281+P281","v":174},3.48,null,null,null,null,0.02,174,{"$f":"X281*Y281","v":3.48},{"$f":"T281+V281+Y281","v":174},{"$f":"U281+W281+Z281","v":3.48}]
[null,"(b) Class III to V",245,1.96,245,1.96,1,1,0,0,null,null,null,null,0.02,145,2.9,145,2.9,null,null,null,null,0.02,145,2.9,145,2.9]
[null,"(c) Class VI to VIII",320,2.56,320,2.56,1,1,0,0,null,null,null,null,0.02,205,4.0999999999999996,205,4.0999999999999996,null,null,null,null,0.02,205,4.0999999999999996,205,4.0999999999999996]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":15354},{"$f":"SUM(D268:D286)","v":239.00800000000001},{"$f":"SUM(E268:E286)-E272-E273-E274","v":15354},239.00800000000001,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":15080},446.51200000000006,{"$f":"SUM(R268:R286)-R272-R273-R274","v":15080},{"$f":"SUM(S268:S286)","v":446.51200000000006},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":15207},{"$f":"SUM(Z268:Z286)","v":303.46799999999996},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":15207},{"$f":"SUM(AB268:AB286)","v":303.46799999999996}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",5,18.149999999999999,5,18.149999999999999,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,78,{"$f":"O290*P290","v":297.18},{"$f":"K290+M290+P290","v":78},297.18,null,null,null,null,3.81,16,{"$f":"X290*Y290","v":60.96},{"$f":"T290+V290+Y290","v":16},{"$f":"U290+W290+Z290","v":60.96},null,{"$f":"Y290*AC290","v":0},{"$f":"K290=AC290","v":true},{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",26,94.38,26,94.38,1,1,0,0,null,null,null,null,3.81,26,99.06,26,99.06,null,null,null,null,3.81,26,99.06,26,99.06,null,{"$f":"J291=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 1 MIS Coordinator in position",1,3.63,1,3.63,1,1,0,0,null,null,null,null,3.81,13,49.53,13,49.53,null,null,null,null,3.81,1,3.81,1,3.81,null,{"$f":"J292=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 1 Data Entry Operator in position",10,28.87501529051988,10,28.87501529051988,1,1,0,0,null,null,null,null,3.3600000000000003,13,43.680000000000007,13,43.680000000000007,null,null,null,null,3.3600000000000003,10,33.6,10,33.6,null,{"$f":"J293=#REF!","v":{"$error":"#REF!"}},true,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,35.553600000000003,12,35.553600000000003,1,1,0,0,null,null,null,null,3.36,91,305.76,91,305.76,null,null,null,null,3.36,12,40.32,12,40.32,null,{"$f":"J294=#REF!","v":{"$error":"#REF!"}},true,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J295=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,13,13,13,13,null,null,null,null,1,null,0,0,0,null,{"$f":"J296=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",13,6.5,13,6.5,1,1,0,0,null,null,null,null,0.5,13,6.5,13,6.5,null,null,null,null,0.5,13,6.5,13,6.5,null,{"$f":"J297=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",13,3.9,13,3.9,1,1,0,0,null,null,null,null,0.3,13,3.9,13,3.9,null,null,null,null,0.3,13,3.9,13,3.9,null,{"$f":"J298=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,13,1.3,13,1.3,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J299=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,13,1.3,13,1.3,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J300=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"C298","v":13},{"$f":"SUM(D290:D300)","v":190.9886152905199},{"$f":"E298","v":13},190.9886152905199,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":13},821.20999999999992,{"$f":"R298","v":13},{"$f":"SUM(S290:S300)","v":821.20999999999992},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":13},{"$f":"SUM(Z290:Z300)","v":248.15},{"$f":"AA298","v":13},{"$f":"SUM(AB290:AB300)","v":248.15},null,{"$f":"J301=#REF!","v":{"$error":"#REF!"}},true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,217,21.700000000000003,217,21.700000000000003,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",217,21.700000000000003,217,21.700000000000003,1,1,0,0,null,null,null,null,0.1,217,21.700000000000003,217,21.700000000000003,null,null,null,null,0.1,217,21.700000000000003,217,21.700000000000003,null,{"$f":"J306=#REF!","v":{"$error":"#REF!"}},{"$f":"K306=AC306","v":true}]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",217,26.04,217,26.04,1,1,0,0,null,null,null,null,0.12,217,26.04,217,26.04,null,null,null,null,0.12,217,26.04,217,26.04,null,{"$f":"J307=#REF!","v":{"$error":"#REF!"}},{"$f":"K307=AC307","v":true}]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,217,6.51,217,6.51,null,null,null,null,0.03,null,0,0,0,null,{"$f":"J308=#REF!","v":{"$error":"#REF!"}},{"$f":"K308=AC308","v":true}]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,217,4.34,217,4.34,null,null,null,null,0.02,null,0,0,0,null,{"$f":"J309=#REF!","v":{"$error":"#REF!"}},{"$f":"K309=AC309","v":true}]
[null," Total ",{"$f":"C306","v":217},{"$f":"SUM(D303:D309)","v":47.74},{"$f":"E306","v":217},47.74,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":217},80.290000000000006,{"$f":"R306","v":217},{"$f":"SUM(S303:S309)","v":80.290000000000006},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":217},{"$f":"SUM(Z303:Z309)","v":47.74},{"$f":"AA306","v":217},{"$f":"SUM(AB303:AB309)","v":47.74},null,{"$f":"J310=#REF!","v":{"$error":"#REF!"}},{"$f":"K310=AC310","v":true}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0},null,{"$f":"J314=#REF!","v":{"$error":"#REF!"}},{"$f":"K314=AC314","v":true}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50},null,{"$f":"J315=#REF!","v":{"$error":"#REF!"}},true]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J316=#REF!","v":{"$error":"#REF!"}},true]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,2140,{"$f":"O317*P317","v":64.2},{"$f":"K317+M317+P317","v":2140},{"$f":"L317+N317+Q317","v":64.2},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0},null,{"$f":"J317=#REF!","v":{"$error":"#REF!"}},true]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,997,{"$f":"O318*P318","v":99.7},{"$f":"K318+M318+P318","v":997},{"$f":"L318+N318+Q318","v":99.7},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0},null,{"$f":"J318=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,3137,163.9,3137,163.9,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0,null,{"$f":"J319=#REF!","v":{"$error":"#REF!"}},true]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",4570,22.85,4570,22.85,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,4814,{"$f":"O323*P323","v":24.07},{"$f":"K323+M323+P323","v":4814},24.07,null,null,null,null,5.0000000000000001E-3,4814,{"$f":"X323*Y323","v":24.07},{"$f":"T323+V323+Y323","v":4814},{"$f":"U323+W323+Z323","v":24.07},null,{"$f":"J323=#REF!","v":{"$error":"#REF!"}},{"$f":"K323=AC323","v":true}]
[null,"(b) Class III to V",3820,19.100000000000001,3820,19.100000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3947,{"$f":"O324*P324","v":19.734999999999999},3947,19.734999999999999,null,null,null,null,5.0000000000000001E-3,3947,{"$f":"X324*Y324","v":19.734999999999999},3947,19.734999999999999,null,{"$f":"J324=#REF!","v":{"$error":"#REF!"}},true]
[16.02,"Upper Primary: Class VI to VIII",6081,30.405000000000001,6081,30.405000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,5747,{"$f":"O325*P325","v":28.734999999999999},5747,28.734999999999999,null,null,null,null,5.0000000000000001E-3,5747,{"$f":"X325*Y325","v":28.734999999999999},5747,28.734999999999999,null,{"$f":"J325=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C323:C325)","v":14471},72.355000000000004,14471,72.355000000000004,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":14508},{"$f":"SUM(Q322:Q325)","v":72.539999999999992},{"$f":"SUM(R322:R325)","v":14508},{"$f":"SUM(S322:S325)","v":72.539999999999992},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":14508},{"$f":"SUM(Z322:Z325)","v":72.539999999999992},{"$f":"SUM(AA322:AA325)","v":14508},{"$f":"SUM(AB322:AB325)","v":72.539999999999992},null,{"$f":"J326=#REF!","v":{"$error":"#REF!"}},true]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J327=#REF!","v":{"$error":"#REF!"}},true]
[17.010000000000002,"Primary ",2355,117.75,2355,117.75,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,2765,{"$f":"O328*P328","v":138.25},{"$f":"K328+M328+P328","v":2765},{"$f":"L328+N328+Q328","v":138.25},null,null,null,null,0.05,2765,{"$f":"X328*Y328","v":138.25},{"$f":"T328+V328+Y328","v":2765},{"$f":"U328+W328+Z328","v":138.25},null,{"$f":"J328=#REF!","v":{"$error":"#REF!"}},true]
[17.02,"Upper Primary ",1563,109.41000000000001,1563,109.41000000000001,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1794,{"$f":"O329*P329","v":125.58000000000001},{"$f":"K329+M329+P329","v":1794},{"$f":"L329+N329+Q329","v":125.58000000000001},null,null,null,null,7.0000000000000007E-2,1794,{"$f":"X329*Y329","v":125.58000000000001},{"$f":"T329+V329+Y329","v":1794},{"$f":"U329+W329+Z329","v":125.58000000000001},null,{"$f":"J329=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C328:C329)","v":3918},227.16000000000003,3918,227.16000000000003,1,1,0,0,0,0,0,0,null,4559,263.83000000000004,4559,263.83000000000004,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":4559},263.83000000000004,4559,263.83000000000004,null,{"$f":"J330=#REF!","v":{"$error":"#REF!"}},true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0},null,{"$f":"J332=#REF!","v":{"$error":"#REF!"}},{"$f":"K332=AC332","v":true}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0,null,{"$f":"J334=#REF!","v":{"$error":"#REF!"}},{"$f":"K334=AC334","v":true}]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3053,228.97499999999999,3053,228.97499999999999,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,3137,235.27499999999998,{"$f":"K336+M336+P336","v":3137},{"$f":"L336+N336+Q336","v":235.27499999999998},null,null,null,null,7.4999999999999997E-2,3137,{"$f":"X336*Y336","v":235.27499999999998},{"$f":"T336+V336+Y336","v":3137},{"$f":"U336+W336+Z336","v":235.27499999999998},null,{"$f":"J336=#REF!","v":{"$error":"#REF!"}},{"$f":"K336=AC336","v":true}]
[null," Total ",{"$f":"C336","v":3053},228.97499999999999,3053,228.97499999999999,1,1,0,0,0,0,0,0,null,3137,235.27499999999998,3137,235.27499999999998,0,0,0,0,null,3137,{"$f":"Z336","v":235.27499999999998},3137,235.27499999999998,null,{"$f":"J337=#REF!","v":{"$error":"#REF!"}},{"$f":"K337=AC337","v":true}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",6929,207.87,6929,207.87,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,6600,{"$f":"O340*P340","v":198},{"$f":"K340+M340+P340","v":6600},{"$f":"L340+N340+Q340","v":198},null,null,null,null,0.03,6482,{"$f":"X340*Y340","v":194.45999999999998},{"$f":"T340+V340+Y340","v":6482},{"$f":"U340+W340+Z340","v":194.45999999999998},null,{"$f":"J340=#REF!","v":{"$error":"#REF!"}},{"$f":"K340=AC340","v":true}]
[null," Total ",{"$f":"C340","v":6929},207.87,6929,207.87,1,1,0,0,0,0,0,0,null,6600,198,6600,198,0,0,0,0,null,{"$f":"Y340","v":6482},194.45999999999998,6482,194.45999999999998]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5},null,{"$f":"J343=#REF!","v":{"$error":"#REF!"}},{"$f":"K343=AC343","v":true}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5,null,{"$f":"J344=#REF!","v":{"$error":"#REF!"}},{"$f":"K344=AC344","v":true}]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5,null,{"$f":"J345=#REF!","v":{"$error":"#REF!"}},{"$f":"K345=AC345","v":true}]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5,null,{"$f":"J346=#REF!","v":{"$error":"#REF!"}},{"$f":"K346=AC346","v":true}]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50},null,{"$f":"J347=#REF!","v":{"$error":"#REF!"}},{"$f":"K347=AC347","v":true}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",12858,38.573999999999998,12858,38.573999999999998,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,17586,{"$f":"O350*P350","v":52.758000000000003},{"$f":"K350+M350+P350","v":17586},{"$f":"L350+N350+Q350","v":52.758000000000003},null,null,null,null,3.0000000000000001E-3,12840,{"$f":"X350*Y350","v":38.520000000000003},{"$f":"T350+V350+Y350","v":12840},{"$f":"U350+W350+Z350","v":38.520000000000003},null,{"$f":"J350=#REF!","v":{"$error":"#REF!"}},{"$f":"K350=AC350","v":true}]
[null," Total ",{"$f":"SUM(C349:C350)","v":12858},38.573999999999998,12858,38.573999999999998,1,1,0,0,0,0,0,0,null,17586,52.758000000000003,17586,52.758000000000003,0,0,0,0,null,{"$f":"Y350","v":12840},{"$f":"SUM(Z349:Z350)","v":38.520000000000003},12840,38.520000000000003,null,{"$f":"J351=#REF!","v":{"$error":"#REF!"}},{"$f":"K351=AC351","v":true}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,0,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},0,{"$f":"I354","v":0},{"$f":"J354","v":0},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":0},{"$f":"R354","v":0},0,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":0},null,{"$f":"J354=#REF!","v":{"$error":"#REF!"}},{"$f":"K354=AC354","v":true}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,0,{"$f":"J355","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J355=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J356=#REF!","v":{"$error":"#REF!"}},true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J357=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",1,8.370000000000001,null,3.27,0,0.39068100358422936,1,5.1000000000000014,1,5.1000000000000014,null,null,7.77,66,512.81999999999994,66,517.91999999999996,{"$f":"K358","v":1},5.1000000000000014,null,null,7.77,16,124.32,16,129.41999999999999,null,{"$f":"J358=#REF!","v":{"$error":"#REF!"}},false]
[23.060000000000009,"Additional Class Room (Rural)",0,182.39639999999991,null,36,0,0.19737231655887955,0,146.39639999999991,27,146.39639999999991,null,null,7.77,83,644.91,83,791.30639999999994,{"$f":"K359","v":27},146.39639999999991,null,null,7.77,7,54.39,7,200.7863999999999,null,{"$f":"J359=#REF!","v":{"$error":"#REF!"}},false]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0},null,{"$f":"J360=#REF!","v":{"$error":"#REF!"}},true]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,0,null,null,0,0,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0},null,{"$f":"J361=#REF!","v":{"$error":"#REF!"}},true]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,1,28.36,{"$f":"P362","v":1},28.36,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0,null,{"$f":"J362=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",43,78.95,43,37.625,1,0.47656744775174159,0,41.325000000000003,30,41.325000000000003,null,null,1.9,null,0,{"$f":"P363","v":0},41.325000000000003,30,41.325000000000003,null,null,1.9,null,0,{"$f":"Y363","v":0},41.325000000000003,null,{"$f":"J363=#REF!","v":{"$error":"#REF!"}},false]
[23.110000000000003,"Additional Separate Girls Toilet",23,44.39,{"$f":"C364","v":23},20.125,1,0.45336787564766839,0,24.265000000000001,28,24.265000000000001,null,null,1.9,null,0,0,24.265000000000001,28,24.265000000000001,null,null,1.9,null,0,{"$f":"Y364","v":0},24.265000000000001,null,{"$f":"J364=#REF!","v":{"$error":"#REF!"}},false]
[23.120000000000005,"Dysfunctional Boys Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0,null,{"$f":"J365=#REF!","v":{"$error":"#REF!"}},true]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J366=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0,null,{"$f":"J367=#REF!","v":{"$error":"#REF!"}},true]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,151,45.3,151,45.3,0,0,null,null,0.3,null,0,0,0,null,{"$f":"J368=#REF!","v":{"$error":"#REF!"}},true]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,6.9,null,6.56,0,0.95072463768115933,0,0.34000000000000075,3,0.34000000000000075,null,null,null,null,0,0,0.34000000000000075,3,0.34000000000000075,null,null,null,null,0,0,0.34000000000000075,null,{"$f":"J369=#REF!","v":{"$error":"#REF!"}},false]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,13.8,null,11.5,0,0.83333333333333326,0,2.3000000000000007,3,2.3000000000000007,null,null,null,null,0,0,2.3000000000000007,3,2.3000000000000007,null,null,null,null,0,0,2.3000000000000007,null,{"$f":"J370=#REF!","v":{"$error":"#REF!"}},false]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0,null,{"$f":"J371=#REF!","v":{"$error":"#REF!"}},true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,127,30.48,127,30.48,0,0,null,null,0.24,null,0,0,0,null,{"$f":"J372=#REF!","v":{"$error":"#REF!"}},true]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,{"$f":"J373=#REF!","v":{"$error":"#REF!"}},true]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,0,0,0,0,0,0,null,null,0.25,null,0,0,0,null,{"$f":"J374=#REF!","v":{"$error":"#REF!"}},true]
[23.22000000000002,"Major Repairs for Primary School",20,34.226999999999997,null,{"$f":"D375","v":34.226999999999997},0,1,20,0,null,0,null,null,null,8,16.809999999999999,8,16.809999999999999,0,0,null,null,null,8,16.16,8,16.16,null,{"$f":"J375=#REF!","v":{"$error":"#REF!"}},true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,{"$f":"D376","v":0},0,0,0,0,null,0,null,null,null,21,39.61,21,39.61,0,0,null,null,null,11,18.920000000000002,11,18.920000000000002,null,{"$f":"J376=#REF!","v":{"$error":"#REF!"}},true]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,null,{"$f":"J377=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0,null,{"$f":"J378=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0,null,{"$f":"J379=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0,null,{"$f":"J380=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0,null,{"$f":"J381=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0,null,{"$f":"J382=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C354:C382)","v":87},369.03339999999986,66,149.30700000000002,0.75862068965517238,0.40458939488946005,21,219.72639999999993,92,219.72639999999993,0,0,null,457,1318.2899999999997,{"$f":"SUM(R354:R382)","v":457},{"$f":"SUM(S354:S382)","v":1538.0163999999997},{"$f":"SUM(T354:T382)","v":92},{"$f":"SUM(U354:U382)","v":219.72639999999993},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":42},213.78999999999996,42,433.51639999999992,null,{"$f":"J383=#REF!","v":{"$error":"#REF!"}},false]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0},{"$f":"I384","v":0},null,null,null,null,null,null,null,null,{"$f":"R384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,142.46004998104556,null,142.46004998104556,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,318.05450114999991,{"$f":"K387+M387+P387","v":0},318.05450114999991,null,null,null,null,null,{"$f":"Y395*7","v":0},143,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":143}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},142.46004998104556,0,142.46004998104556,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":318.05450114999991},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":318.05450114999991},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":143},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":143}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,187.87685779999995,null,{"$f":"L391+N391+Q391","v":187.87685779999995},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",606,53.748584999999991,606,53.748584999999991,1,1,{"$f":"C392-G392","v":605},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,856,41.344583297872326,{"$f":"T392+V392+Y392","v":856},{"$f":"U392+W392+Z392","v":41.344583297872326}]
[null,"(b) Class III to V",639,56.231999999999999,639,56.231999999999999,1,1,{"$f":"C393-G393","v":638},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,1284,53.157321382978715,1284,53.157321382978715]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,997,24.63,997,24.63]
[24.03,"Community Mobilization activities (up to 0.5%)",0,26.551097325920221,0,26.551097325920221,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,46.969214449999988,0,46.969214449999988,null,null,null,null,null,null,29.531845212765951,0,29.531845212765951,null,{"$f":"AB515/188","v":0.12234042553191489}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":1245},{"$f":"SUM(D392:D395)+D390","v":278.99173230696579},{"$f":"SUM(E392:E395)+E390","v":1245},278.99173230696579,1,1,1243,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":552.90057339999987},{"$f":"SUM(R390:R395)","v":0},552.90057339999987,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":3137},{"$f":"SUM(Z390:Z395)","v":291.66374989361702},{"$f":"SUM(AA390:AA395)","v":3137},291.66374989361702]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":592029},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":5384.1570275974855},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":592008},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":5164.430627597485},0.99996452876463826,0.95919019470016342,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":1264},219.72639999999993,92,219.72639999999993,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":671897},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":9878.3584633999981},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":671897},10098.084863399998,21,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":219.72639999999993},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":580575},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":5572.6742498936164},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":580575},{"$f":"U397+W397+Z397","v":5792.400649893616},null,{"$f":"J397=#REF!","v":{"$error":"#REF!"}},{"$f":"K397=AC397","v":false}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":592029},5384.1570275974855,592008,5164.430627597485,0.99996452876463826,0.95919019470016342,1264,219.72639999999993,92,219.72639999999993,0,0,0,671897,{"$f":"Q397+Q401","v":9878.3584633999981},{"$f":"R397+R401","v":671897},10098.084863399998,21,{"$f":"U397+U401","v":219.72639999999993},0,0,0,{"$f":"Y397+Y401","v":580575},5572.6742498936164,580575,5792.400649893616,null,{"$f":"J402=#REF!","v":{"$error":"#REF!"}},{"$f":"K402=AC402","v":false}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1,18,1,18,1,1,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,null,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},{"$f":"L417+N417+Q417","v":0},null,null,null,null,0.18,null,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1,1.2,1,1.2,1,1,0,0,null,null,null,null,1.2E-2,null,{"$f":"O418*P418","v":0},{"$f":"K418+M418+P418","v":0},0,null,null,null,null,1.2E-2,null,{"$f":"X418*Y418","v":0},{"$f":"T418+V418+Y418","v":0},0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1,1,1,1,1,1,0,0,null,null,null,null,0.01,null,{"$f":"O419*P419","v":0},{"$f":"K419+M419+P419","v":0},0,null,null,null,null,0.01,null,{"$f":"X419*Y419","v":0},{"$f":"T419+V419+Y419","v":0},0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K420+M420+P420","v":0},0,null,null,null,null,null,null,null,{"$f":"T420+V420+Y420","v":0},0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,3,1,1,0,0,null,null,null,null,null,null,{"$f":"O421*P421","v":0},{"$f":"K421+M421+P421","v":0},0,null,null,null,null,null,null,{"$f":"X421*Y421","v":0},{"$f":"T421+V421+Y421","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O422*P422","v":0},0,0,null,null,null,null,null,null,{"$f":"X422*Y422","v":0},{"$f":"T422+V422+Y422","v":0},0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,12,1,12,1,1,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.8,1,1.8,1,1,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2000000000000002,1,1.2000000000000002,1,1,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2000000000000002,1,1.2000000000000002,1,1,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.7999999999999998,1,1.7999999999999998,1,1,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1,1,1,1,1,1,0,0,null,null,null,null,0.01,null,0,0,0,null,null,null,null,0.01,null,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1,1,1,1,1,1,0,0,null,null,null,null,0.01,null,0,0,0,null,null,null,null,0.01,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1,1.25,1,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,null,0,0,0,null,null,null,null,1.2500000000000001E-2,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1,0.75,1,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1,0.75,1,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1,0.2,1,0.2,1,1,0,0,null,null,null,null,2E-3,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1,0.2,1,0.2,1,1,0,0,null,null,null,null,2E-3,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,null,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,null,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1,0.5,1,0.5,1,1,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1,0.2,1,0.2,1,1,0,0,null,null,null,null,2E-3,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":1},{"$f":"SUM(D417:D438)","v":47.050000000000011},{"$f":"E417","v":1},{"$f":"SUM(F417:F438)","v":47.050000000000011},1,1,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":1},{"$f":"D415+D439","v":47.050000000000011},{"$f":"E439","v":1},{"$f":"F415+F439","v":47.050000000000011},1,1,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O479*P479","v":0},{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,{"$f":"X479*Y479","v":0},{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,0.02,50,1,50,1,null,null,null,null,0.02,50,1,50,1]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,0.03,50,1.5,50,1.5,null,null,null,null,0.03,50,1.5,50,1.5]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"P486","v":50},{"$f":"SUM(Q479:Q487)","v":2.875},150,2.875,0,0,0,0,null,{"$f":"Y486","v":50},{"$f":"SUM(Z479:Z487)","v":2.875},150,2.875]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,0.18,150,{"$f":"O490*P490","v":27},{"$f":"K490+M490+P490","v":150},{"$f":"L490+N490+Q490","v":27},null,null,null,null,0.18,150,{"$f":"X490*Y490","v":27},{"$f":"T490+V490+Y490","v":150},{"$f":"U490+W490+Z490","v":27}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,150,{"$f":"O491*P491","v":1.8},{"$f":"K491+M491+P491","v":150},1.8,null,null,null,null,1.2E-2,150,{"$f":"X491*Y491","v":1.8},{"$f":"T491+V491+Y491","v":150},1.8]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,150,{"$f":"O492*P492","v":1.5},{"$f":"K492+M492+P492","v":150},1.5,null,null,null,null,0.01,150,{"$f":"X492*Y492","v":1.5},{"$f":"T492+V492+Y492","v":150},1.5]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,0,null,null,{"$f":"K493+M493+P493","v":0},0,null,null,null,null,0,null,null,{"$f":"T493+V493+Y493","v":0},0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,1,{"$f":"O494*P494","v":3},{"$f":"K494+M494+P494","v":1},3,null,null,null,null,3,1,{"$f":"X494*Y494","v":3},{"$f":"T494+V494+Y494","v":1},3]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,0,0,{"$f":"O495*P495","v":0},0,0,null,null,null,null,0,0,{"$f":"X495*Y495","v":0},{"$f":"T495+V495+Y495","v":0},0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,150,1.875,150,1.875,null,null,null,null,1.2500000000000001E-2,150,1.875,150,1.875]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45,null,{"$f":"300*150","v":45000}]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,5.0000000000000001E-3,150,0.75,150,0.75,null,null,null,null,5.0000000000000001E-3,150,0.75,150,0.75]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,2E-3,150,0.3,150,0.3,null,null,null,null,2E-3,150,0.3,150,0.3]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"P509","v":150},{"$f":"SUM(Q490:Q509)","v":48.375},{"$f":"K510+M510+P510","v":150},{"$f":"L510+N510+Q510","v":48.375},{"$f":"T509","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"Y509","v":150},{"$f":"SUM(Z490:Z509)","v":48.375},150,48.375]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510","v":150},{"$f":"Q510+Q488","v":51.25},150,51.25,{"$f":"T510","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510","v":150},{"$f":"Z510+Z488","v":51.25},150,51.25]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":50},2.875,50,2.875,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":50},2.875,50,2.875]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":1},{"$f":"D439+D475+D510","v":47.050000000000011},{"$f":"E439+E475+E510","v":1},{"$f":"F439+F475+F510","v":47.050000000000011},1,1,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":150},48.375,150,48.375,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":150},48.375,150,48.375]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":1},{"$f":"D513+D512","v":47.050000000000011},{"$f":"E440+E476+E511","v":1},{"$f":"F513+F512","v":47.050000000000011},1,1,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":150},{"$f":"Q513+Q512","v":51.25},150,51.25,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":150},{"$f":"Z513+Z512","v":51.25},150,51.25]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":592030},{"$f":"D402+D514","v":5431.2070275974856},{"$f":"E402+E514","v":592009},{"$f":"F402+F514","v":5211.4806275974852},{"$f":"IFERROR(100*E515/C515,0)","v":99.996452882455287},{"$f":"IFERROR(100*F515/D515,0)","v":95.954372593725324},{"$f":"I402+I514","v":1264},219.72639999999993,92,219.72639999999993,0,0,0,{"$f":"P402+P514","v":672047},9929.6084633999981,672139,10149.334863399998,{"$f":"K515","v":92},{"$f":"U402+U514","v":219.72639999999993},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":580725},5623.9242498936164,580817,23,null,{"$f":"J515=#REF!","v":{"$error":"#REF!"}},{"$f":"K515=AC515","v":false}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":621.73913043478262}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":517.96480296022185}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":128.39932701202588}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":1268.1032604070303}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":1884.8539130434781}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Latur",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,45.28,null,{"$f":"D152","v":45.28},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,663.62342999999998,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":663.62342999999998},null,null,null,null,null,null,14.4,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":14.4}]
[null,"Total",{"$f":"C152","v":0},45.28,0,45.28,0,1,0,0,0,0,0,0,0,0,663.62342999999998,{"$f":"R152","v":0},{"$f":"S152","v":663.62342999999998},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},14.4,{"$f":"AA152","v":0},{"$f":"AB152","v":14.4}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",580,17.399999999999999,580,17.399999999999999,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,120,{"$f":"O170*P170","v":3.5999999999999996},120,3.5999999999999996,null,null,null,null,0.03,120,{"$f":"X170*Y170","v":3.5999999999999996},120,3.5999999999999996]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,735,{"$f":"O171*P171","v":11.025},735,11.025,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":580},17.399999999999999,580,17.399999999999999,1,1,0,0,0,0,0,0,null,855,14.625,855,14.625,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":120},3.5999999999999996,120,3.5999999999999996]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,215,{"$f":"O176*P176","v":6.45},215,6.45,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,215,6.45,215,6.45,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",187,5.6099999999999994,187,5.6099999999999994,1,1,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,215,{"$f":"X182*Y182","v":6.45},215,6.45]
[null,"(d) 3 months",28,0.42,28,0.42,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":215},6.0299999999999994,215,6.0299999999999994,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":215},6.45,215,6.45]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",1458,123.93,1458,123.93,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,1130,{"$f":"O194*P194","v":113},1130,113,null,null,null,null,0.1,1130,{"$f":"X194*Y194","v":113},1130,113]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":1458},123.93,1458,123.93,1,1,0,0,0,0,0,0,null,1130,113,1130,113,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":1130},113,1130,113]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":2253},147.36000000000001,2253,147.36000000000001,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":2200},134.07499999999999,2200,134.07499999999999,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":1465},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":123.05},1465,123.05]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",84956,127.434,84956,127.434,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,80929,{"$f":"O201*P201","v":121.3935},{"$f":"K201+M201+P201","v":80929},{"$f":"L201+N201+Q201","v":121.3935},null,null,null,null,1.5E-3,80929,{"$f":"X201*Y201","v":121.3935},{"$f":"T201+V201+Y201","v":80929},{"$f":"U201+W201+Z201","v":121.3935}]
[null,"(b) Braille Books Class I & II",15,2.2499999999999999E-2,15,2.2499999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,11,{"$f":"O202*P202","v":1.6500000000000001E-2},{"$f":"K202+M202+P202","v":11},1.6500000000000001E-2,null,null,null,null,1.5E-3,11,{"$f":"X202*Y202","v":1.6500000000000001E-2},{"$f":"T202+V202+Y202","v":11},{"$f":"U202+W202+Z202","v":1.6500000000000001E-2}]
[null,"(c) Large Print Books Class I & II",46,6.9000000000000006E-2,46,6.9000000000000006E-2,1,1,0,0,null,null,null,null,1.5E-3,38,{"$f":"O203*P203","v":5.7000000000000002E-2},38,5.7000000000000002E-2,null,null,null,null,1.5E-3,38,{"$f":"X203*Y203","v":5.7000000000000002E-2},38,5.7000000000000002E-2]
[null,"(d) Class III to V",132633,198.9495,132633,198.9495,1,1,0,0,null,null,null,null,1.5E-3,128457,192.68549999999999,128457,192.68549999999999,null,null,null,null,1.5E-3,128457,192.68549999999999,128457,192.68549999999999]
[null,"(e) Braille Books Class III to V",44,6.6000000000000003E-2,44,6.6000000000000003E-2,1,1,0,0,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2]
[null,"(f) Large Print Books Class III to V",113,0.16950000000000001,113,0.16950000000000001,1,1,0,0,null,null,null,null,1.5E-3,109,0.16350000000000001,109,0.16350000000000001,null,null,null,null,1.5E-3,109,0.16350000000000001,109,0.16350000000000001]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",143998,359.995,143998,359.995,1,1,0,0,null,null,null,null,2.5000000000000001E-3,139320,348.3,139320,348.3,null,null,null,null,2.5000000000000001E-3,139320,348.3,139320,348.3]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",55,0.13750000000000001,55,0.13750000000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,42,0.105,42,0.105,null,null,null,null,2.5000000000000001E-3,42,0.105,42,0.105]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",165,0.41250000000000003,165,0.41250000000000003,1,1,0,0,null,null,null,null,2.5000000000000001E-3,160,0.4,160,0.4,null,null,null,null,2.5000000000000001E-3,160,0.4,160,0.4]
[null," Total ",{"$f":"SUM(C201:C209)","v":362025},687.2555000000001,362025,687.2555000000001,1,1,0,0,0,0,0,0,null,349090,663.15700000000004,349090,663.15700000000004,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":349090},663.15700000000004,349090,663.15700000000004]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",69976,279.904,69976,279.904,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,66188,{"$f":"O212*P212","v":264.75200000000001},{"$f":"K212+M212+P212","v":66188},264.75200000000001,null,null,null,null,4.0000000000000001E-3,66188,{"$f":"X212*Y212","v":264.75200000000001},{"$f":"T212+V212+Y212","v":66188},{"$f":"U212+W212+Z212","v":264.75200000000001}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",17551,70.204000000000008,17551,70.204000000000008,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,16648,{"$f":"O213*P213","v":66.591999999999999},16648,66.591999999999999,null,null,null,null,4.0000000000000001E-3,16648,{"$f":"X213*Y213","v":66.591999999999999},16648,66.591999999999999]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",2564,10.256,2564,10.256,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,2545,{"$f":"O214*P214","v":10.18},2545,10.18,null,null,null,null,4.0000000000000001E-3,2545,{"$f":"X214*Y214","v":10.18},2545,10.18]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",9801,39.204000000000001,9801,39.204000000000001,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,43457,{"$f":"O215*P215","v":173.828},43457,173.828,null,null,null,null,4.0000000000000001E-3,8675,{"$f":"X215*Y215","v":34.700000000000003},8675,34.700000000000003]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":99892},399.56800000000004,99892,399.56800000000004,1,1,0,0,0,0,0,0,null,128838,515.35199999999998,128838,515.35199999999998,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":94056},376.22399999999999,94056,376.22399999999999]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",188,1128,188,1128,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,188,{"$f":"O245*P245","v":1240.8},{"$f":"K245+M245+P245","v":188},1240.8,null,null,null,null,6.6,188,{"$f":"X245*Y245","v":1240.8},{"$f":"T245+V245+Y245","v":188},{"$f":"U245+W245+Z245","v":1240.8}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",48,24,48,24,1,1,0,0,null,null,null,null,0.5,43,21.5,43,21.5,null,null,null,null,0.5,43,21.5,43,21.5]
[null,"(b) Health and Physical Education ",48,24,48,24,1,1,0,0,null,null,null,null,0.5,43,21.5,43,21.5,null,null,null,null,0.5,43,21.5,43,21.5]
[null,"(c) Work Education ",48,24,48,24,1,1,0,0,null,null,null,null,0.5,43,21.5,43,21.5,null,null,null,null,0.5,43,21.5,43,21.5]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":332},1200,332,1200,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":317},1305.3,317,1305.3,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":317},{"$f":"SUM(Z245:Z261)","v":1305.3},317,1305.3]
[null,"Total ",{"$f":"C262","v":332},1200,332,1200,1,1,0,0,0,0,0,0,null,317,1305.3,317,1305.3,0,0,0,0,null,{"$f":"Y262","v":317},1305.3,317,1305.3]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":332},1200,332,1200,1,1,0,0,0,0,0,0,null,317,1305.3,317,1305.3,0,0,0,0,null,{"$f":"Y242+Y263","v":317},1305.3,317,1305.3]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",3770,30.16,3770,30.16,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,4120,{"$f":"O268*P268","v":82.4},{"$f":"K268+M268+P268","v":4120},82.4,null,null,null,null,0.01,4120,{"$f":"X268*Y268","v":41.2},{"$f":"T268+V268+Y268","v":4120},{"$f":"U268+W268+Z268","v":41.2}]
[null,"(b) Class III to V ",3149,25.192,3149,25.192,1,1,0,0,null,null,null,null,0.02,3274,{"$f":"O269*P269","v":65.48},3274,65.48,null,null,null,null,0.01,3274,{"$f":"X269*Y269","v":32.74},3274,32.74]
[null,"(c) Class VI to VIII ",5392,43.136000000000003,5392,43.136000000000003,1,1,0,0,null,null,null,null,0.02,4990,{"$f":"O270*P270","v":99.8},4990,99.8,null,null,null,null,0.01,4990,49.9,4990,49.9]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",3770,30.16,3770,30.16,1,1,0,0,null,null,null,null,0.01,4120,{"$f":"O272*P272","v":41.2},{"$f":"K272+M272+P272","v":4120},41.2,null,null,null,null,0.01,4120,{"$f":"X272*Y272","v":41.2},{"$f":"T272+V272+Y272","v":4120},{"$f":"U272+W272+Z272","v":41.2}]
[null,"(b) Class III to V",3149,25.192,3149,25.192,1,1,0,0,null,null,null,null,0.01,3274,{"$f":"O273*P273","v":32.74},3274,32.74,null,null,null,null,0.01,3274,{"$f":"X273*Y273","v":32.74},3274,32.74]
[null,"(c) Class VI to VIII",5392,43.136000000000003,5392,43.136000000000003,1,1,0,0,null,null,null,null,0.01,4990,{"$f":"O274*P274","v":49.9},4990,49.9,null,null,null,null,0.01,4990,{"$f":"X274*Y274","v":49.9},4990,49.9]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",222,1.776,222,1.776,1,1,0,0,null,null,null,null,0.02,148,{"$f":"O281*P281","v":2.96},{"$f":"K281+M281+P281","v":148},2.96,null,null,null,null,0.02,148,{"$f":"X281*Y281","v":2.96},{"$f":"T281+V281+Y281","v":148},{"$f":"U281+W281+Z281","v":2.96}]
[null,"(b) Class III to V",201,1.6080000000000001,201,1.6080000000000001,1,1,0,0,null,null,null,null,0.02,120,2.4,120,2.4,null,null,null,null,0.02,120,2.4,120,2.4]
[null,"(c) Class VI to VIII",276,2.2080000000000002,276,2.2080000000000002,1,1,0,0,null,null,null,null,0.02,177,3.54,177,3.54,null,null,null,null,0.02,177,3.54,177,3.54]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":13058},{"$f":"SUM(D268:D286)","v":203.36},{"$f":"SUM(E268:E286)-E272-E273-E274","v":13058},203.36,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":12877},381.21199999999999,{"$f":"SUM(R268:R286)-R272-R273-R274","v":12877},{"$f":"SUM(S268:S286)","v":381.21199999999999},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":13004},{"$f":"SUM(Z268:Z286)","v":259.40800000000002},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":13004},{"$f":"SUM(AB268:AB286)","v":259.40800000000002}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",61,221.43,61,221.43,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,72,{"$f":"O290*P290","v":274.32},{"$f":"K290+M290+P290","v":72},274.32,null,null,null,null,3.81,61,{"$f":"X290*Y290","v":232.41},{"$f":"T290+V290+Y290","v":61},{"$f":"U290+W290+Z290","v":232.41},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",24,87.12,24,87.12,1,1,0,0,null,null,null,null,3.81,24,91.44,24,91.44,null,null,null,null,3.81,24,91.44,24,91.44]
[null,"(c) 1 MIS Coordinator in position",6,21.78,6,21.78,1,1,0,0,null,null,null,null,3.81,12,45.72,12,45.72,null,null,null,null,3.81,6,22.86,6,22.86]
[null,"(d) 1 Data Entry Operator in position",12,34.650018348623853,12,34.650018348623853,1,1,0,0,null,null,null,null,3.3600000000000003,12,40.320000000000007,12,40.320000000000007,null,null,null,null,3.3600000000000003,12,40.320000000000007,12,40.320000000000007,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",10,29.628,10,29.628,1,1,0,0,null,null,null,null,3.36,68,228.48,68,228.48,null,null,null,null,3.36,10,33.6,10,33.6,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,12,12,12,12,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",12,6,12,6,1,1,0,0,null,null,null,null,0.5,12,6,12,6,null,null,null,null,0.5,12,6,12,6]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",12,3.5999999999999996,12,3.5999999999999996,1,1,0,0,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":12},{"$f":"SUM(D290:D300)","v":404.20801834862391},{"$f":"E298","v":12},404.20801834862391,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":12},704.28000000000009,{"$f":"R298","v":12},{"$f":"SUM(S290:S300)","v":704.28000000000009},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":12},{"$f":"SUM(Z290:Z300)","v":430.23000000000008},{"$f":"AA298","v":12},{"$f":"SUM(AB290:AB300)","v":430.23000000000008}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,163,16.3,163,16.3,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",163,16.3,163,16.3,1,1,0,0,null,null,null,null,0.1,163,16.3,163,16.3,null,null,null,null,0.1,163,16.3,163,16.3]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",163,19.559999999999999,163,19.559999999999999,1,1,0,0,null,null,null,null,0.12,163,19.559999999999999,163,19.559999999999999,null,null,null,null,0.12,163,19.559999999999999,163,19.559999999999999]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,163,4.8899999999999997,163,4.8899999999999997,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,163,3.2600000000000002,163,3.2600000000000002,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":163},{"$f":"SUM(D303:D309)","v":35.86},{"$f":"E306","v":163},35.86,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":163},60.309999999999995,{"$f":"R306","v":163},{"$f":"SUM(S303:S309)","v":60.309999999999995},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":163},{"$f":"SUM(Z303:Z309)","v":35.86},{"$f":"AA306","v":163},{"$f":"SUM(AB303:AB309)","v":35.86}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1309,{"$f":"O317*P317","v":39.269999999999996},{"$f":"K317+M317+P317","v":1309},{"$f":"L317+N317+Q317","v":39.269999999999996},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,558,{"$f":"O318*P318","v":55.800000000000004},{"$f":"K318+M318+P318","v":558},{"$f":"L318+N318+Q318","v":55.800000000000004},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1867,95.07,1867,95.07,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",3770,18.850000000000001,3770,18.850000000000001,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,4120,{"$f":"O323*P323","v":20.6},{"$f":"K323+M323+P323","v":4120},20.6,null,null,null,null,5.0000000000000001E-3,4120,{"$f":"X323*Y323","v":20.6},{"$f":"T323+V323+Y323","v":4120},{"$f":"U323+W323+Z323","v":20.6}]
[null,"(b) Class III to V",3149,15.745000000000001,3149,15.745000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3274,{"$f":"O324*P324","v":16.37},3274,16.37,null,null,null,null,5.0000000000000001E-3,3274,{"$f":"X324*Y324","v":16.37},3274,16.37]
[16.02,"Upper Primary: Class VI to VIII",5392,26.96,5392,26.96,1,1,0,0,null,null,null,null,5.0000000000000001E-3,4990,{"$f":"O325*P325","v":24.95},4990,24.95,null,null,null,null,5.0000000000000001E-3,4990,{"$f":"X325*Y325","v":24.95},4990,24.95]
[null," Total ",{"$f":"SUM(C323:C325)","v":12311},61.555,12311,61.555,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":12384},{"$f":"SUM(Q322:Q325)","v":61.92},{"$f":"SUM(R322:R325)","v":12384},{"$f":"SUM(S322:S325)","v":61.92},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":12384},{"$f":"SUM(Z322:Z325)","v":61.92},{"$f":"SUM(AA322:AA325)","v":12384},{"$f":"SUM(AB322:AB325)","v":61.92}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",1715,85.75,1715,85.75,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,2070,{"$f":"O328*P328","v":103.5},{"$f":"K328+M328+P328","v":2070},{"$f":"L328+N328+Q328","v":103.5},null,null,null,null,0.05,2070,{"$f":"X328*Y328","v":103.5},{"$f":"T328+V328+Y328","v":2070},{"$f":"U328+W328+Z328","v":103.5}]
[17.02,"Upper Primary ",1189,83.23,1189,83.23,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1328,{"$f":"O329*P329","v":92.960000000000008},{"$f":"K329+M329+P329","v":1328},{"$f":"L329+N329+Q329","v":92.960000000000008},null,null,null,null,7.0000000000000007E-2,1328,{"$f":"X329*Y329","v":92.960000000000008},{"$f":"T329+V329+Y329","v":1328},{"$f":"U329+W329+Z329","v":92.960000000000008}]
[null," Total ",{"$f":"SUM(C328:C329)","v":2904},168.98000000000002,2904,168.98000000000002,1,1,0,0,0,0,0,0,null,3398,196.46,3398,196.46,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":3398},196.46,3398,196.46]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1888,141.6,1888,141.6,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,1867,140.02500000000001,{"$f":"K336+M336+P336","v":1867},{"$f":"L336+N336+Q336","v":140.02500000000001},null,null,null,null,7.4999999999999997E-2,1867,{"$f":"X336*Y336","v":140.02500000000001},{"$f":"T336+V336+Y336","v":1867},{"$f":"U336+W336+Z336","v":140.02500000000001}]
[null," Total ",{"$f":"C336","v":1888},141.6,1888,141.6,1,1,0,0,0,0,0,0,null,1867,140.02500000000001,1867,140.02500000000001,0,0,0,0,null,1867,{"$f":"Z336","v":140.02500000000001},1867,140.02500000000001]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",6316,189.48,6316,189.48,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,5240,{"$f":"O340*P340","v":157.19999999999999},{"$f":"K340+M340+P340","v":5240},{"$f":"L340+N340+Q340","v":157.19999999999999},null,null,null,null,0.03,5163,{"$f":"X340*Y340","v":154.88999999999999},{"$f":"T340+V340+Y340","v":5163},{"$f":"U340+W340+Z340","v":154.88999999999999}]
[null," Total ",{"$f":"C340","v":6316},189.48,6316,189.48,1,1,0,0,0,0,0,0,null,5240,157.19999999999999,5240,157.19999999999999,0,0,0,0,null,{"$f":"Y340","v":5163},154.88999999999999,5163,154.88999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",7896,23.687999999999999,7896,23.687999999999999,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,12954,{"$f":"O350*P350","v":38.862000000000002},{"$f":"K350+M350+P350","v":12954},{"$f":"L350+N350+Q350","v":38.862000000000002},null,null,null,null,3.0000000000000001E-3,7878,{"$f":"X350*Y350","v":23.634},{"$f":"T350+V350+Y350","v":7878},{"$f":"U350+W350+Z350","v":23.634}]
[null," Total ",{"$f":"SUM(C349:C350)","v":7896},23.687999999999999,7896,23.687999999999999,1,1,0,0,0,0,0,0,null,12954,38.862000000000002,12954,38.862000000000002,0,0,0,0,null,{"$f":"Y350","v":7878},{"$f":"SUM(Z349:Z350)","v":23.634},7878,23.634]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,2.6397000000000004,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},2.6397000000000004,1,{"$f":"J354","v":2.6397000000000004},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":2.6397000000000004},{"$f":"K354","v":1},2.6397000000000004,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":2.6397000000000004}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",11,79.2,null,39.6,0,0.5,11,39.6,10,39.6,null,null,7.77,78,606.05999999999995,78,645.66,10,39.6,null,null,7.77,15,116.55,15,156.15]
[23.060000000000009,"Additional Class Room (Rural)",0,25.376720000000006,null,9.6267200000000059,0,0.37935241433881145,0,15.75,6,15.75,null,null,7.77,0,0,0,15.75,6,15.75,null,null,7.77,null,0,0,15.75]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,0,null,null,0,0,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",24,42,24,21,1,0.5,0,21,24,21,null,null,1.9,null,0,{"$f":"P363","v":0},21,24,21,null,null,1.9,null,0,{"$f":"Y363","v":0},21]
[23.110000000000003,"Additional Separate Girls Toilet",28,49.000151999999993,{"$f":"C364","v":28},24.5,1,0.49999844898440321,0,24.500151999999993,28,24.500151999999993,null,null,1.9,null,0,0,24.500151999999993,28,24.500151999999993,null,null,1.9,null,0,{"$f":"Y364","v":0},24.500151999999993]
[23.120000000000005,"Dysfunctional Boys Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,15,28.5,15,28.5,0,0,null,null,1.9,2,3.8,2,3.8]
[23.130000000000006,"Drinking Water Facility ",0,4.4000000000000136E-2,{"$f":"C366","v":0},4.4000000000000136E-2,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,4627.75,319.31475,4627.75,319.31475,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,146,43.8,146,43.8,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,12,22.799999999999997,12,22.799999999999997,0,0,null,null,1.9,2,3.8,2,3.8]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,57,13.68,57,13.68,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,341,85.25,341,85.25,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",9,31.582999999999998,null,{"$f":"D375","v":31.582999999999998},0,1,9,0,null,0,null,null,null,10,21.32,10,21.32,0,0,null,null,null,7,13.66,7,13.66]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,{"$f":"D376","v":0},0,0,0,0,null,0,null,null,null,11,25.43,11,25.43,0,0,null,null,null,7,13.59,7,13.59]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":72},229.84357200000002,52,126.35372,0.72222222222222221,0.54973788868892093,20,103.48985199999998,69,103.48985199999998,0,0,null,5297.75,1166.1547499999999,{"$f":"SUM(R354:R382)","v":5297.75},{"$f":"SUM(S354:S382)","v":1269.6446019999998},{"$f":"SUM(T354:T382)","v":69},{"$f":"SUM(U354:U382)","v":103.48985199999998},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":33},151.4,33,254.88985200000002]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,106.22963287295596,null,106.22963287295596,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,185.18899129999997,{"$f":"K387+M387+P387","v":0},185.18899129999997,null,null,null,null,null,{"$f":"Y395*7","v":0},108,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":108}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},106.22963287295596,0,106.22963287295596,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":185.18899129999997},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":185.18899129999997},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":108},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":108}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,128.67942359999998,null,{"$f":"L391+N391+Q391","v":128.67942359999998},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",410,38.500464999999998,410,38.500464999999998,1,1,{"$f":"C392-G392","v":409},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,524,30.23663294042553,{"$f":"T392+V392+Y392","v":524},{"$f":"U392+W392+Z392","v":30.23663294042553}]
[null,"(b) Class III to V",545,47.959999999999994,545,47.959999999999994,1,1,{"$f":"C393-G393","v":544},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,785,38.875670923404257,785,38.875670923404257]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,558,18.28,558,18.28]
[24.03,"Community Mobilization activities (up to 0.5%)",0,20.301345246724296,0,20.301345246724296,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,32.169855899999995,0,32.169855899999995,null,null,null,null,null,null,21.597594957446809,0,21.597594957446809,null,{"$f":"AB515/188","v":0.14893617021276595}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":955},{"$f":"SUM(D392:D395)+D390","v":212.99144311968024},{"$f":"SUM(E392:E395)+E390","v":955},212.99144311968024,1,1,953,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":346.03827079999996},{"$f":"SUM(R390:R395)","v":0},346.03827079999996,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":1867},{"$f":"SUM(Z390:Z395)","v":216.98989882127657},{"$f":"SUM(AA390:AA395)","v":1867},216.98989882127657]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":510079},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":4250.9353134683042},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":510059},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":4147.4454614683036},0.9999607903873714,0.97565480432691787,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":973},103.48985199999998,69,103.48985199999998,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":536505.75},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":6729.039450799999},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":536505.75},6832.5293027999987,20,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":103.48985199999998},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":490698},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":4252.9478988212768},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":490698},{"$f":"U397+W397+Z397","v":4356.4377508212765}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":510079},4250.9353134683042,510059,4147.4454614683036,0.9999607903873714,0.97565480432691787,973,103.48985199999998,69,103.48985199999998,0,0,0,536505.75,{"$f":"Q397+Q401","v":6729.039450799999},{"$f":"R397+R401","v":536505.75},6832.5293027999987,20,{"$f":"U397+U401","v":103.48985199999998},0,0,0,{"$f":"Y397+Y401","v":490698},4252.9478988212768,490698,4356.4377508212765]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":510079},{"$f":"D402+D514","v":4250.9353134683042},{"$f":"E402+E514","v":510059},{"$f":"F402+F514","v":4147.4454614683036},{"$f":"IFERROR(100*E515/C515,0)","v":99.996079038737136},{"$f":"IFERROR(100*F515/D515,0)","v":97.565480432691785},{"$f":"I402+I514","v":973},103.48985199999998,69,103.48985199999998,0,0,0,{"$f":"P402+P514","v":536505.75},6729.039450799999,536574.75,6832.5293027999987,{"$f":"K515","v":69},{"$f":"U402+U514","v":103.48985199999998},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":490698},4252.9478988212768,490767,28]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":385.71428571428572}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":312.11537094224929}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":77.134267705167176}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":774.9639243617022}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":910.32090000000017}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Mumbai",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,37.090000000000003,null,{"$f":"D152","v":37.090000000000003},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,92.515839999999997,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":92.515839999999997},null,null,null,null,null,null,0,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"Total",{"$f":"C152","v":0},37.090000000000003,0,37.090000000000003,0,1,0,0,0,0,0,0,0,0,92.515839999999997,{"$f":"R152","v":0},{"$f":"S152","v":92.515839999999997},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},0,{"$f":"AA152","v":0},{"$f":"AB152","v":0}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",1715,51.449999999999996,1715,51.449999999999996,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,1254,{"$f":"O170*P170","v":37.619999999999997},1254,37.619999999999997,null,null,null,null,0.03,1254,{"$f":"X170*Y170","v":37.619999999999997},1254,37.619999999999997]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,0,{"$f":"O171*P171","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":1715},51.449999999999996,1715,51.449999999999996,1,1,0,0,0,0,0,0,null,1254,37.619999999999997,1254,37.619999999999997,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":1254},37.619999999999997,1254,37.619999999999997]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,1597,{"$f":"O176*P176","v":47.91},1597,47.91,null,null,null,null,0.03,1597,{"$f":"X176*Y176","v":47.91},1597,47.91]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1597,47.91,1597,47.91,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":1597},47.91,1597,47.91]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":1715},51.449999999999996,1715,51.449999999999996,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":2851},85.53,2851,85.53,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":2851},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":85.53},2851,85.53]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",0,0,0,0,0,0,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,94,{"$f":"O201*P201","v":0.14100000000000001},{"$f":"K201+M201+P201","v":94},{"$f":"L201+N201+Q201","v":0.14100000000000001},null,null,null,null,1.5E-3,94,{"$f":"X201*Y201","v":0.14100000000000001},{"$f":"T201+V201+Y201","v":94},{"$f":"U201+W201+Z201","v":0.14100000000000001}]
[null,"(b) Braille Books Class I & II",0,0,0,0,0,0,0,0,null,null,null,null,1.5E-3,0,{"$f":"O202*P202","v":0},{"$f":"K202+M202+P202","v":0},0,null,null,null,null,1.5E-3,0,{"$f":"X202*Y202","v":0},{"$f":"T202+V202+Y202","v":0},{"$f":"U202+W202+Z202","v":0}]
[null,"(c) Large Print Books Class I & II",0,0,0,0,0,0,0,0,null,null,null,null,1.5E-3,0,{"$f":"O203*P203","v":0},0,0,null,null,null,null,1.5E-3,0,{"$f":"X203*Y203","v":0},0,0]
[null,"(d) Class III to V",73928,110.892,73928,110.892,1,1,0,0,null,null,null,null,1.5E-3,71940,107.91,71940,107.91,null,null,null,null,1.5E-3,71940,107.91,71940,107.91]
[null,"(e) Braille Books Class III to V",0,0,0,0,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",19,2.8500000000000001E-2,19,2.8500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",255435,638.58749999999998,255435,638.58749999999998,1,1,0,0,null,null,null,null,2.5000000000000001E-3,244900,612.25,244900,612.25,null,null,null,null,2.5000000000000001E-3,244900,612.25,244900,612.25]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",35,8.7500000000000008E-2,35,8.7500000000000008E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,44,0.11,44,0.11,null,null,null,null,2.5000000000000001E-3,44,0.11,44,0.11]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",50,0.125,50,0.125,1,1,0,0,null,null,null,null,2.5000000000000001E-3,36,0.09,36,0.09,null,null,null,null,2.5000000000000001E-3,36,0.09,36,0.09]
[null," Total ",{"$f":"SUM(C201:C209)","v":329467},749.7204999999999,329467,749.7204999999999,1,1,0,0,0,0,0,0,null,317014,720.50100000000009,317014,720.50100000000009,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":317014},720.50100000000009,317014,720.50100000000009]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",0,0,0,0,0,0,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,0,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},0,null,null,null,null,4.0000000000000001E-3,0,{"$f":"X212*Y212","v":0},{"$f":"T212+V212+Y212","v":0},{"$f":"U212+W212+Z212","v":0}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",0,0,0,0,0,0,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,0,{"$f":"O213*P213","v":0},0,0,null,null,null,null,4.0000000000000001E-3,0,{"$f":"X213*Y213","v":0},0,0]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,0,0,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,0,{"$f":"O214*P214","v":0},0,0,null,null,null,null,4.0000000000000001E-3,0,{"$f":"X214*Y214","v":0},0,0]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",0,0,0,0,0,0,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,0,{"$f":"O215*P215","v":0},0,0,null,null,null,null,4.0000000000000001E-3,0,{"$f":"X215*Y215","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":0},0,0,0]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",0,0,0,0,0,0,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,0,{"$f":"O245*P245","v":0},{"$f":"K245+M245+P245","v":0},0,null,null,null,null,6.6,0,{"$f":"X245*Y245","v":0},{"$f":"T245+V245+Y245","v":0},{"$f":"U245+W245+Z245","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[null,"(c) Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":3},1.5,3,1.5,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":3},{"$f":"SUM(Z245:Z261)","v":1.5},3,1.5]
[null,"Total ",{"$f":"C262","v":0},0,0,0,0,0,0,0,0,0,0,0,null,3,1.5,3,1.5,0,0,0,0,null,{"$f":"Y262","v":3},1.5,3,1.5]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":0},0,0,0,0,0,0,0,0,0,0,0,null,3,1.5,3,1.5,0,0,0,0,null,{"$f":"Y242+Y263","v":3},1.5,3,1.5]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",0,0,0,0,0,0,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,1310,{"$f":"O268*P268","v":26.2},{"$f":"K268+M268+P268","v":1310},26.2,null,null,null,null,0.01,1310,{"$f":"X268*Y268","v":13.1},{"$f":"T268+V268+Y268","v":1310},{"$f":"U268+W268+Z268","v":13.1}]
[null,"(b) Class III to V ",2315,18.52,2315,18.52,1,1,0,0,null,null,null,null,0.02,990,{"$f":"O269*P269","v":19.8},990,19.8,null,null,null,null,0.01,990,{"$f":"X269*Y269","v":9.9},990,9.9]
[null,"(c) Class VI to VIII ",6430,51.44,6430,51.44,1,1,0,0,null,null,null,null,0.02,6496,{"$f":"O270*P270","v":129.92000000000002},6496,129.92000000000002,null,null,null,null,0.01,6496,64.960000000000008,6496,64.960000000000008]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",0,0,0,0,0,0,0,0,null,null,null,null,0.01,1310,{"$f":"O272*P272","v":13.1},{"$f":"K272+M272+P272","v":1310},13.1,null,null,null,null,0.01,1310,{"$f":"X272*Y272","v":13.1},{"$f":"T272+V272+Y272","v":1310},{"$f":"U272+W272+Z272","v":13.1}]
[null,"(b) Class III to V",2315,18.52,2315,18.52,1,1,0,0,null,null,null,null,0.01,990,{"$f":"O273*P273","v":9.9},990,9.9,null,null,null,null,0.01,990,{"$f":"X273*Y273","v":9.9},990,9.9]
[null,"(c) Class VI to VIII",6430,51.44,6430,51.44,1,1,0,0,null,null,null,null,0.01,6496,{"$f":"O274*P274","v":64.960000000000008},6496,64.960000000000008,null,null,null,null,0.01,6496,{"$f":"X274*Y274","v":64.960000000000008},6496,64.960000000000008]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",0,0,0,0,0,0,0,0,null,null,null,null,0.02,48,{"$f":"O281*P281","v":0.96},{"$f":"K281+M281+P281","v":48},0.96,null,null,null,null,0.02,48,{"$f":"X281*Y281","v":0.96},{"$f":"T281+V281+Y281","v":48},{"$f":"U281+W281+Z281","v":0.96}]
[null,"(b) Class III to V",150,1.2,150,1.2,1,1,0,0,null,null,null,null,0.02,37,0.74,37,0.74,null,null,null,null,0.02,37,0.74,37,0.74]
[null,"(c) Class VI to VIII",251,2.008,251,2.008,1,1,0,0,null,null,null,null,0.02,221,4.42,221,4.42,null,null,null,null,0.02,221,4.42,221,4.42]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":9192},{"$f":"SUM(D268:D286)","v":143.88},{"$f":"SUM(E268:E286)-E272-E273-E274","v":9192},143.88,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":9148},270.75200000000001,{"$f":"SUM(R268:R286)-R272-R273-R274","v":9148},{"$f":"SUM(S268:S286)","v":270.75200000000001},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":9277},{"$f":"SUM(Z268:Z286)","v":184.86799999999999},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":9277},{"$f":"SUM(AB268:AB286)","v":184.86799999999999}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",42,152.46,42,152.46,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,42,{"$f":"O290*P290","v":160.02000000000001},{"$f":"K290+M290+P290","v":42},160.02000000000001,null,null,null,null,3.81,42,{"$f":"X290*Y290","v":160.02000000000001},{"$f":"T290+V290+Y290","v":42},{"$f":"U290+W290+Z290","v":160.02000000000001},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",14,50.82,14,50.82,1,1,0,0,null,null,null,null,3.81,14,53.34,14,53.34,null,null,null,null,3.81,14,53.34,14,53.34]
[null,"(c) 1 MIS Coordinator in position",0,0,0,0,0,0,0,0,null,null,null,null,3.81,7,26.67,7,26.67,null,null,null,null,3.81,0,0,0,0]
[null,"(d) 1 Data Entry Operator in position",5,14.43750764525994,5,14.43750764525994,1,1,0,0,null,null,null,null,3.3600000000000003,7,23.520000000000003,7,23.520000000000003,null,null,null,null,3.3600000000000003,5,16.8,5,16.8,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,17.776800000000001,6,17.776800000000001,1,1,0,0,null,null,null,null,3.36,28,94.08,28,94.08,null,null,null,null,3.36,7,23.52,7,23.52,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,7,7,7,7,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",7,3.5,7,3.5,1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,7,2.1,1,1,0,0,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":7},{"$f":"SUM(D290:D300)","v":241.09430764525993},{"$f":"E298","v":7},241.09430764525993,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":7},371.63,{"$f":"R298","v":7},{"$f":"SUM(S290:S300)","v":371.63},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":7},{"$f":"SUM(Z290:Z300)","v":259.28000000000009},{"$f":"AA298","v":7},{"$f":"SUM(AB290:AB300)","v":259.28000000000009}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,39,3.9000000000000004,39,3.9000000000000004,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",39,3.9000000000000004,39,3.9000000000000004,1,1,0,0,null,null,null,null,0.1,39,3.9000000000000004,39,3.9000000000000004,null,null,null,null,0.1,39,3.9000000000000004,39,3.9000000000000004]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",39,4.68,39,4.68,1,1,0,0,null,null,null,null,0.12,39,4.68,39,4.68,null,null,null,null,0.12,39,4.68,39,4.68]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,39,1.17,39,1.17,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,39,0.78,39,0.78,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":39},{"$f":"SUM(D303:D309)","v":8.58},{"$f":"E306","v":39},8.58,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":39},14.43,{"$f":"R306","v":39},{"$f":"SUM(S303:S309)","v":14.43},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":39},{"$f":"SUM(Z303:Z309)","v":8.58},{"$f":"AA306","v":39},{"$f":"SUM(AB303:AB309)","v":8.58}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,25,1,25,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",0,0,0,0,0,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":25},{"$f":"E313","v":1},25,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,0,{"$f":"O317*P317","v":0},{"$f":"K317+M317+P317","v":0},{"$f":"L317+N317+Q317","v":0},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,1,{"$f":"O318*P318","v":0.1},{"$f":"K318+M318+P318","v":1},{"$f":"L318+N318+Q318","v":0.1},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1,0.1,1,0.1,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",0,0,0,0,0,0,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,1310,{"$f":"O323*P323","v":6.55},{"$f":"K323+M323+P323","v":1310},6.55,null,null,null,null,5.0000000000000001E-3,1310,{"$f":"X323*Y323","v":6.55},{"$f":"T323+V323+Y323","v":1310},{"$f":"U323+W323+Z323","v":6.55}]
[null,"(b) Class III to V",2315,11.575000000000001,2315,11.575000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,990,{"$f":"O324*P324","v":4.95},990,4.95,null,null,null,null,5.0000000000000001E-3,990,{"$f":"X324*Y324","v":4.95},990,4.95]
[16.02,"Upper Primary: Class VI to VIII",6430,32.15,6430,32.15,1,1,0,0,null,null,null,null,5.0000000000000001E-3,6496,{"$f":"O325*P325","v":32.480000000000004},6496,32.480000000000004,null,null,null,null,5.0000000000000001E-3,6496,{"$f":"X325*Y325","v":32.480000000000004},6496,32.480000000000004]
[null," Total ",{"$f":"SUM(C323:C325)","v":8745},43.725000000000001,8745,43.725000000000001,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":8796},{"$f":"SUM(Q322:Q325)","v":43.980000000000004},{"$f":"SUM(R322:R325)","v":8796},{"$f":"SUM(S322:S325)","v":43.980000000000004},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":8796},{"$f":"SUM(Z322:Z325)","v":43.980000000000004},{"$f":"SUM(AA322:AA325)","v":8796},{"$f":"SUM(AB322:AB325)","v":43.980000000000004}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",0,0,0,0,0,0,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,611,{"$f":"O328*P328","v":30.55},{"$f":"K328+M328+P328","v":611},{"$f":"L328+N328+Q328","v":30.55},null,null,null,null,0.05,611,{"$f":"X328*Y328","v":30.55},{"$f":"T328+V328+Y328","v":611},{"$f":"U328+W328+Z328","v":30.55}]
[17.02,"Upper Primary ",645,45.150000000000006,645,45.150000000000006,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,775,{"$f":"O329*P329","v":54.250000000000007},{"$f":"K329+M329+P329","v":775},{"$f":"L329+N329+Q329","v":54.250000000000007},null,null,null,null,7.0000000000000007E-2,775,{"$f":"X329*Y329","v":54.250000000000007},{"$f":"T329+V329+Y329","v":775},{"$f":"U329+W329+Z329","v":54.250000000000007}]
[null," Total ",{"$f":"SUM(C328:C329)","v":645},45.150000000000006,645,45.150000000000006,1,1,0,0,0,0,0,0,null,1386,84.800000000000011,1386,84.800000000000011,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":1386},84.800000000000011,1386,84.800000000000011]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",0,0,0,0,0,0,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,0,0,{"$f":"K336+M336+P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,null,0,{"$f":"X336*Y336","v":0},{"$f":"T336+V336+Y336","v":0},{"$f":"U336+W336+Z336","v":0}]
[null," Total ",{"$f":"C336","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"Z336","v":0},0,0]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",6773,203.19,6773,203.19,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,9253,{"$f":"O340*P340","v":277.58999999999997},{"$f":"K340+M340+P340","v":9253},{"$f":"L340+N340+Q340","v":277.58999999999997},null,null,null,null,0.03,6916,{"$f":"X340*Y340","v":207.48},{"$f":"T340+V340+Y340","v":6916},{"$f":"U340+W340+Z340","v":207.48}]
[null," Total ",{"$f":"C340","v":6773},203.19,6773,203.19,1,1,0,0,0,0,0,0,null,9253,277.58999999999997,9253,277.58999999999997,0,0,0,0,null,{"$f":"Y340","v":6916},207.48,6916,207.48]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",0,0,0,0,0,0,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,4050,{"$f":"O350*P350","v":12.15},{"$f":"K350+M350+P350","v":4050},{"$f":"L350+N350+Q350","v":12.15},null,null,null,null,3.0000000000000001E-3,18,{"$f":"X350*Y350","v":5.3999999999999999E-2},{"$f":"T350+V350+Y350","v":18},{"$f":"U350+W350+Z350","v":5.3999999999999999E-2}]
[null," Total ",{"$f":"SUM(C349:C350)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,4050,12.15,4050,12.15,0,0,0,0,null,{"$f":"Y350","v":18},{"$f":"SUM(Z349:Z350)","v":5.3999999999999999E-2},18,5.3999999999999999E-2]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,0,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},0,{"$f":"I354","v":0},{"$f":"J354","v":0},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":0},{"$f":"K354","v":0},0,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":0}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,0,{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,0,null,null,0,0,0,0,0,0,null,null,7.77,0,0,0,0,0,0,null,null,7.77,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",0,0,null,null,0,0,0,0,0,0,null,null,7.77,0,0,0,0,0,0,null,null,7.77,null,0,0,0]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,0,null,null,0,0,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",0,0,null,null,0,0,0,0,0,0,null,null,1.9,null,0,{"$f":"P363","v":0},0,0,0,null,null,1.9,null,0,{"$f":"Y363","v":0},0]
[23.110000000000003,"Additional Separate Girls Toilet",0,0,{"$f":"C364","v":0},null,0,0,0,0,0,0,null,null,1.9,null,0,0,0,0,0,null,null,1.9,null,0,{"$f":"Y364","v":0},0]
[23.120000000000005,"Dysfunctional Boys Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,0,0,0,0,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,{"$f":"D372","v":0},0,0,0,0,0,0,null,null,0.24,0,0,0,0,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,0,0,0,0,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,{"$f":"D375","v":0},0,0,0,0,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,{"$f":"D376","v":0},0,0,0,0,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,{"$f":"D379","v":0},0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,{"$f":"D380","v":0},0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"SUM(R354:R382)","v":0},{"$f":"SUM(S354:S382)","v":0},{"$f":"SUM(T354:T382)","v":0},{"$f":"SUM(U354:U382)","v":0},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":0},0,0,0]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,59.423975680305482,null,59.423975680305482,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,73.369409400000009,{"$f":"K387+M387+P387","v":0},73.369409400000009,null,null,null,null,null,{"$f":"Y395*7","v":0},60,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":60}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},59.423975680305482,0,59.423975680305482,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":73.369409400000009},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":73.369409400000009},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":60},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":60}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,41.925376800000002,null,{"$f":"L391+N391+Q391","v":41.925376800000002},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",32,19.70628,32,19.70628,1,1,{"$f":"C392-G392","v":31},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,0,{"$f":"X392*Y392","v":0},{"$f":"T392+V392+Y392","v":0},{"$f":"U392+W392+Z392","v":0}]
[null,"(b) Class III to V",162,14.255999999999998,162,14.255999999999998,1,1,{"$f":"C393-G393","v":161},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,0,{"$f":"X393*Y393","v":0},0,0]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,0,{"$f":"X394*Y394","v":0},0,0]
[24.03,"Community Mobilization activities (up to 0.5%)",0,10.439305745053252,0,10.439305745053252,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,10.481344200000001,0,10.481344200000001,null,null,null,null,null,null,9.0243244680851067,0,9.0243244680851067,null,{"$f":"AB515/188","v":0}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":194},{"$f":"SUM(D392:D395)+D390","v":103.82556142535873},{"$f":"SUM(E392:E395)+E390","v":194},103.82556142535873,1,1,192,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":125.7761304},{"$f":"SUM(R390:R395)","v":0},125.7761304,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":0},{"$f":"SUM(Z390:Z395)","v":69.024324468085112},{"$f":"SUM(AA390:AA395)","v":0},69.024324468085112]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":356779},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":1702.7053690706184},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":356779},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":1702.7053690706184},1,1,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":192},0,0,0,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":352549},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":2201.2549704000003},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":352549},2201.2549704000003,0,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":0},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":346308},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":1765.5973244680852},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":346308},{"$f":"U397+W397+Z397","v":1765.5973244680852}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":356779},1702.7053690706184,356779,1702.7053690706184,1,1,192,0,0,0,0,0,0,352549,{"$f":"Q397+Q401","v":2201.2549704000003},{"$f":"R397+R401","v":352549},2201.2549704000003,0,{"$f":"U397+U401","v":0},0,0,0,{"$f":"Y397+Y401","v":346308},1765.5973244680852,346308,1765.5973244680852]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":356779},{"$f":"D402+D514","v":1702.7053690706184},{"$f":"E402+E514","v":356779},{"$f":"F402+F514","v":1702.7053690706184},{"$f":"IFERROR(100*E515/C515,0)","v":100},{"$f":"IFERROR(100*F515/D515,0)","v":100},{"$f":"I402+I514","v":192},0,0,0,0,0,0,{"$f":"P402+P514","v":352549},2201.2549704000003,352549,2201.2549704000003,{"$f":"K515","v":0},{"$f":"U402+U514","v":0},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":346308},1765.5973244680852,346308,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":{"$error":"#DIV/0!"}}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Mumbai(suburban)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,1224,{"$f":"O150*P150","v":36.72},{"$f":"K150+M150+P150","v":1224},{"$f":"L150+N150+Q150","v":36.72},null,null,null,null,0.03,1224,{"$f":"X150*Y150","v":36.72},{"$f":"T150+V150+Y150","v":1224},{"$f":"U150+W150+Z150","v":36.72}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1224,36.72,1224,36.72,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":1224},36.72,1224,36.72]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,22,null,{"$f":"D152","v":22},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,665.84519,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":665.84519},null,null,null,null,null,null,6.78,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":6.78}]
[null,"Total",{"$f":"C152","v":0},22,0,22,0,1,0,0,0,0,0,0,0,0,665.84519,{"$f":"R152","v":0},{"$f":"S152","v":665.84519},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},6.78,{"$f":"AA152","v":0},{"$f":"AB152","v":6.78}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",7971,239.13,7971,239.13,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,4169,{"$f":"O170*P170","v":125.07},4169,125.07,null,null,null,null,0.03,4169,{"$f":"X170*Y170","v":125.07},4169,125.07]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,126790,{"$f":"O171*P171","v":1901.85},126790,1901.85,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":7971},239.13,7971,239.13,1,1,0,0,0,0,0,0,null,130959,2026.9199999999998,130959,2026.9199999999998,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":4169},125.07,4169,125.07]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":7971},239.13,7971,239.13,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":130959},2026.9199999999998,130959,2026.9199999999998,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":4169},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":125.07},4169,125.07]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",148771,223.15649999999999,148771,223.15649999999999,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,135255,{"$f":"O201*P201","v":202.88249999999999},{"$f":"K201+M201+P201","v":135255},{"$f":"L201+N201+Q201","v":202.88249999999999},null,null,null,null,1.5E-3,135255,{"$f":"X201*Y201","v":202.88249999999999},{"$f":"T201+V201+Y201","v":135255},{"$f":"U201+W201+Z201","v":202.88249999999999}]
[null,"(b) Braille Books Class I & II",14,2.1000000000000001E-2,14,2.1000000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,7,{"$f":"O202*P202","v":1.0500000000000001E-2},{"$f":"K202+M202+P202","v":7},1.0500000000000001E-2,null,null,null,null,1.5E-3,7,{"$f":"X202*Y202","v":1.0500000000000001E-2},{"$f":"T202+V202+Y202","v":7},{"$f":"U202+W202+Z202","v":1.0500000000000001E-2}]
[null,"(c) Large Print Books Class I & II",56,8.4000000000000005E-2,56,8.4000000000000005E-2,1,1,0,0,null,null,null,null,1.5E-3,22,{"$f":"O203*P203","v":3.3000000000000002E-2},22,3.3000000000000002E-2,null,null,null,null,1.5E-3,22,{"$f":"X203*Y203","v":3.3000000000000002E-2},22,3.3000000000000002E-2]
[null,"(d) Class III to V",226075,339.11250000000001,226075,339.11250000000001,1,1,0,0,null,null,null,null,1.5E-3,192349,288.52350000000001,192349,288.52350000000001,null,null,null,null,1.5E-3,192349,288.52350000000001,192349,288.52350000000001]
[null,"(e) Braille Books Class III to V",21,3.15E-2,21,3.15E-2,1,1,0,0,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2]
[null,"(f) Large Print Books Class III to V",68,0.10200000000000001,68,0.10200000000000001,1,1,0,0,null,null,null,null,1.5E-3,82,0.123,82,0.123,null,null,null,null,1.5E-3,82,0.123,82,0.123]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",124084,310.20999999999998,124084,310.20999999999998,1,1,0,0,null,null,null,null,2.5000000000000001E-3,109467,273.66750000000002,109467,273.66750000000002,null,null,null,null,2.5000000000000001E-3,109467,273.66750000000002,109467,273.66750000000002]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",8,0.02,8,0.02,1,1,0,0,null,null,null,null,2.5000000000000001E-3,11,2.75E-2,11,2.75E-2,null,null,null,null,2.5000000000000001E-3,11,2.75E-2,11,2.75E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",36,0.09,36,0.09,1,1,0,0,null,null,null,null,2.5000000000000001E-3,41,0.10250000000000001,41,0.10250000000000001,null,null,null,null,2.5000000000000001E-3,41,0.10250000000000001,41,0.10250000000000001]
[null," Total ",{"$f":"SUM(C201:C209)","v":499133},872.82749999999999,499133,872.82749999999999,1,1,0,0,0,0,0,0,null,437259,765.40750000000003,437259,765.40750000000003,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":437259},765.40750000000003,437259,765.40750000000003]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",0,0,0,0,0,0,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,0,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},0,null,null,null,null,4.0000000000000001E-3,0,{"$f":"X212*Y212","v":0},{"$f":"T212+V212+Y212","v":0},{"$f":"U212+W212+Z212","v":0}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",0,0,0,0,0,0,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,0,{"$f":"O213*P213","v":0},0,0,null,null,null,null,4.0000000000000001E-3,0,{"$f":"X213*Y213","v":0},0,0]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,0,0,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,0,{"$f":"O214*P214","v":0},0,0,null,null,null,null,4.0000000000000001E-3,0,{"$f":"X214*Y214","v":0},0,0]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",0,0,0,0,0,0,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,0,{"$f":"O215*P215","v":0},0,0,null,null,null,null,4.0000000000000001E-3,0,{"$f":"X215*Y215","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":0},0,0,0]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",0,0,0,0,0,0,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,0,{"$f":"O245*P245","v":0},{"$f":"K245+M245+P245","v":0},0,null,null,null,null,6.6,0,{"$f":"X245*Y245","v":0},{"$f":"T245+V245+Y245","v":0},{"$f":"U245+W245+Z245","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,0.5,392,196,392,196,null,null,null,null,0.5,392,196,392,196]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,0.5,392,196,392,196,null,null,null,null,0.5,392,196,392,196]
[null,"(c) Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,0.5,392,196,392,196,null,null,null,null,0.5,392,196,392,196]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":1176},588,1176,588,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":1176},{"$f":"SUM(Z245:Z261)","v":588},1176,588]
[null,"Total ",{"$f":"C262","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1176,588,1176,588,0,0,0,0,null,{"$f":"Y262","v":1176},588,1176,588]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1176,588,1176,588,0,0,0,0,null,{"$f":"Y242+Y263","v":1176},588,1176,588]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",5502,44.015999999999998,5502,44.015999999999998,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,5183,{"$f":"O268*P268","v":103.66},{"$f":"K268+M268+P268","v":5183},103.66,null,null,null,null,0.01,5183,{"$f":"X268*Y268","v":51.83},{"$f":"T268+V268+Y268","v":5183},{"$f":"U268+W268+Z268","v":51.83}]
[null,"(b) Class III to V ",4754,38.032000000000004,4754,38.032000000000004,1,1,0,0,null,null,null,null,0.02,4481,{"$f":"O269*P269","v":89.62},4481,89.62,null,null,null,null,0.01,4481,{"$f":"X269*Y269","v":44.81},4481,44.81]
[null,"(c) Class VI to VIII ",4257,34.055999999999997,4257,34.055999999999997,1,1,0,0,null,null,null,null,0.02,4318,{"$f":"O270*P270","v":86.36},4318,86.36,null,null,null,null,0.01,4318,43.18,4318,43.18]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",5502,44.015999999999998,5502,44.015999999999998,1,1,0,0,null,null,null,null,0.01,5183,{"$f":"O272*P272","v":51.83},{"$f":"K272+M272+P272","v":5183},51.83,null,null,null,null,0.01,5183,{"$f":"X272*Y272","v":51.83},{"$f":"T272+V272+Y272","v":5183},{"$f":"U272+W272+Z272","v":51.83}]
[null,"(b) Class III to V",4754,38.032000000000004,4754,38.032000000000004,1,1,0,0,null,null,null,null,0.01,4481,{"$f":"O273*P273","v":44.81},4481,44.81,null,null,null,null,0.01,4481,{"$f":"X273*Y273","v":44.81},4481,44.81]
[null,"(c) Class VI to VIII",4257,34.055999999999997,4257,34.055999999999997,1,1,0,0,null,null,null,null,0.01,4318,{"$f":"O274*P274","v":43.18},4318,43.18,null,null,null,null,0.01,4318,{"$f":"X274*Y274","v":43.18},4318,43.18]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",272,2.1760000000000002,272,2.1760000000000002,1,1,0,0,null,null,null,null,0.02,183,{"$f":"O281*P281","v":3.66},{"$f":"K281+M281+P281","v":183},3.66,null,null,null,null,0.02,183,{"$f":"X281*Y281","v":3.66},{"$f":"T281+V281+Y281","v":183},{"$f":"U281+W281+Z281","v":3.66}]
[null,"(b) Class III to V",247,1.976,247,1.976,1,1,0,0,null,null,null,null,0.02,159,3.18,159,3.18,null,null,null,null,0.02,159,3.18,159,3.18]
[null,"(c) Class VI to VIII",230,1.84,230,1.84,1,1,0,0,null,null,null,null,0.02,154,3.08,154,3.08,null,null,null,null,0.02,154,3.08,154,3.08]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":15308},{"$f":"SUM(D268:D286)","v":238.95200000000003},{"$f":"SUM(E268:E286)-E272-E273-E274","v":15308},238.95200000000003,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":14524},430.13200000000001,{"$f":"SUM(R268:R286)-R272-R273-R274","v":14524},{"$f":"SUM(S268:S286)","v":430.13200000000001},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":14653},{"$f":"SUM(Z268:Z286)","v":292.38799999999998},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":14653},{"$f":"SUM(AB268:AB286)","v":292.38799999999998}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",72,261.36,72,261.36,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,72,{"$f":"O290*P290","v":274.32},{"$f":"K290+M290+P290","v":72},274.32,null,null,null,null,3.81,72,{"$f":"X290*Y290","v":274.32},{"$f":"T290+V290+Y290","v":72},{"$f":"U290+W290+Z290","v":274.32},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",24,87.12,24,87.12,1,1,0,0,null,null,null,null,3.81,24,91.44,24,91.44,null,null,null,null,3.81,24,91.44,24,91.44]
[null,"(c) 1 MIS Coordinator in position",4,14.52,4,14.52,1,1,0,0,null,null,null,null,3.81,12,45.72,12,45.72,null,null,null,null,3.81,4,15.24,4,15.24]
[null,"(d) 1 Data Entry Operator in position",9,25.987513761467891,9,25.987513761467891,1,1,0,0,null,null,null,null,3.3600000000000003,12,40.320000000000007,12,40.320000000000007,null,null,null,null,3.3600000000000003,9,30.240000000000002,9,30.240000000000002,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",13,38.516400000000004,13,38.516400000000004,1,1,0,0,null,null,null,null,3.36,49,164.64,49,164.64,null,null,null,null,3.36,12,40.32,12,40.32,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,12,12,12,12,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",12,6,12,6,1,1,0,0,null,null,null,null,0.5,12,6,12,6,null,null,null,null,0.5,12,6,12,6]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",12,3.5999999999999996,12,3.5999999999999996,1,1,0,0,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":12},{"$f":"SUM(D290:D300)","v":437.10391376146788},{"$f":"E298","v":12},437.10391376146788,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":12},640.44000000000017,{"$f":"R298","v":12},{"$f":"SUM(S290:S300)","v":640.44000000000017},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":12},{"$f":"SUM(Z290:Z300)","v":461.16},{"$f":"AA298","v":12},{"$f":"SUM(AB290:AB300)","v":461.16}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,146,14.600000000000001,146,14.600000000000001,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",146,14.600000000000001,146,14.600000000000001,1,1,0,0,null,null,null,null,0.1,146,14.600000000000001,146,14.600000000000001,null,null,null,null,0.1,146,14.600000000000001,146,14.600000000000001]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",146,17.52,146,17.52,1,1,0,0,null,null,null,null,0.12,146,17.52,146,17.52,null,null,null,null,0.12,146,17.52,146,17.52]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,146,4.38,146,4.38,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,146,2.92,146,2.92,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":146},{"$f":"SUM(D303:D309)","v":32.120000000000005},{"$f":"E306","v":146},32.120000000000005,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":146},54.02,{"$f":"R306","v":146},{"$f":"SUM(S303:S309)","v":54.02},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":146},{"$f":"SUM(Z303:Z309)","v":32.120000000000005},{"$f":"AA306","v":146},{"$f":"SUM(AB303:AB309)","v":32.120000000000005}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,37.023479999999999,1,37.023479999999999,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",14,0,14,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":37.023479999999999},{"$f":"E313","v":1},37.023479999999999,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1054,{"$f":"O317*P317","v":31.619999999999997},{"$f":"K317+M317+P317","v":1054},{"$f":"L317+N317+Q317","v":31.619999999999997},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,917,{"$f":"O318*P318","v":91.7},{"$f":"K318+M318+P318","v":917},{"$f":"L318+N318+Q318","v":91.7},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1971,123.32,1971,123.32,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",5502,27.51,5502,27.51,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,5183,{"$f":"O323*P323","v":25.914999999999999},{"$f":"K323+M323+P323","v":5183},25.914999999999999,null,null,null,null,5.0000000000000001E-3,5183,{"$f":"X323*Y323","v":25.914999999999999},{"$f":"T323+V323+Y323","v":5183},{"$f":"U323+W323+Z323","v":25.914999999999999}]
[null,"(b) Class III to V",4754,23.77,4754,23.77,1,1,0,0,null,null,null,null,5.0000000000000001E-3,4481,{"$f":"O324*P324","v":22.405000000000001},4481,22.405000000000001,null,null,null,null,5.0000000000000001E-3,4481,{"$f":"X324*Y324","v":22.405000000000001},4481,22.405000000000001]
[16.02,"Upper Primary: Class VI to VIII",4257,21.285,4257,21.285,1,1,0,0,null,null,null,null,5.0000000000000001E-3,4318,{"$f":"O325*P325","v":21.59},4318,21.59,null,null,null,null,5.0000000000000001E-3,4318,{"$f":"X325*Y325","v":21.59},4318,21.59]
[null," Total ",{"$f":"SUM(C323:C325)","v":14513},72.564999999999998,14513,72.564999999999998,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":13982},{"$f":"SUM(Q322:Q325)","v":69.91},{"$f":"SUM(R322:R325)","v":13982},{"$f":"SUM(S322:S325)","v":69.91},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":13982},{"$f":"SUM(Z322:Z325)","v":69.91},{"$f":"SUM(AA322:AA325)","v":13982},{"$f":"SUM(AB322:AB325)","v":69.91}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",1546,77.300000000000011,1546,77.300000000000011,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1513,{"$f":"O328*P328","v":75.650000000000006},{"$f":"K328+M328+P328","v":1513},{"$f":"L328+N328+Q328","v":75.650000000000006},null,null,null,null,0.05,1513,{"$f":"X328*Y328","v":75.650000000000006},{"$f":"T328+V328+Y328","v":1513},{"$f":"U328+W328+Z328","v":75.650000000000006}]
[17.02,"Upper Primary ",948,66.36,948,66.36,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,924,{"$f":"O329*P329","v":64.680000000000007},{"$f":"K329+M329+P329","v":924},{"$f":"L329+N329+Q329","v":64.680000000000007},null,null,null,null,7.0000000000000007E-2,924,{"$f":"X329*Y329","v":64.680000000000007},{"$f":"T329+V329+Y329","v":924},{"$f":"U329+W329+Z329","v":64.680000000000007}]
[null," Total ",{"$f":"SUM(C328:C329)","v":2494},143.66000000000003,2494,143.66000000000003,1,1,0,0,0,0,0,0,null,2437,140.33000000000001,2437,140.33000000000001,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":2437},140.33000000000001,2437,140.33000000000001]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2168,162.6,2168,162.6,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,1971,147.82499999999999,{"$f":"K336+M336+P336","v":1971},{"$f":"L336+N336+Q336","v":147.82499999999999},null,null,null,null,7.4999999999999997E-2,1971,{"$f":"X336*Y336","v":147.82499999999999},{"$f":"T336+V336+Y336","v":1971},{"$f":"U336+W336+Z336","v":147.82499999999999}]
[null," Total ",{"$f":"C336","v":2168},162.6,2168,162.6,1,1,0,0,0,0,0,0,null,1971,147.82499999999999,1971,147.82499999999999,0,0,0,0,null,1971,{"$f":"Z336","v":147.82499999999999},1971,147.82499999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",9336,280.08,9336,280.08,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,8276,{"$f":"O340*P340","v":248.28},{"$f":"K340+M340+P340","v":8276},{"$f":"L340+N340+Q340","v":248.28},null,null,null,null,0.03,5706,{"$f":"X340*Y340","v":171.18},{"$f":"T340+V340+Y340","v":5706},{"$f":"U340+W340+Z340","v":171.18}]
[null," Total ",{"$f":"C340","v":9336},280.08,9336,280.08,1,1,0,0,0,0,0,0,null,8276,248.28,8276,248.28,0,0,0,0,null,{"$f":"Y340","v":5706},171.18,5706,171.18]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",6750,20.25,6750,20.25,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,9156,{"$f":"O350*P350","v":27.468},{"$f":"K350+M350+P350","v":9156},{"$f":"L350+N350+Q350","v":27.468},null,null,null,null,3.0000000000000001E-3,6486,{"$f":"X350*Y350","v":19.458000000000002},{"$f":"T350+V350+Y350","v":6486},{"$f":"U350+W350+Z350","v":19.458000000000002}]
[null," Total ",{"$f":"SUM(C349:C350)","v":6750},20.25,6750,20.25,1,1,0,0,0,0,0,0,null,9156,27.468,9156,27.468,0,0,0,0,null,{"$f":"Y350","v":6486},{"$f":"SUM(Z349:Z350)","v":19.458000000000002},6486,19.458000000000002]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,25.200000000000003,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},25.200000000000003,{"$f":"I354","v":0},{"$f":"J354","v":25.200000000000003},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":25.200000000000003},{"$f":"K354","v":0},25.200000000000003,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":25.200000000000003}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,0,{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,0,null,null,0,0,0,0,0,0,null,null,7.77,0,0,0,0,0,0,null,null,7.77,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",0,0,null,null,0,0,0,0,0,0,null,null,7.77,0,0,0,0,0,0,null,null,7.77,null,0,0,0]
[23.070000000000011,"Additional Class Room (Urban)",0,2.0045000000000162,null,null,0,0,0,2.0045000000000162,0,2.0045000000000162,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":2.0045000000000162},0,2.0045000000000162,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":2.0045000000000162}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,0,null,null,0,0,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",0,0,null,null,0,0,0,0,0,0,null,null,1.9,null,0,{"$f":"P363","v":0},0,0,0,null,null,1.9,null,0,{"$f":"Y363","v":0},0]
[23.110000000000003,"Additional Separate Girls Toilet",0,0,{"$f":"C364","v":0},null,0,0,0,0,0,0,null,null,1.9,null,0,0,0,0,0,null,null,1.9,null,0,{"$f":"Y364","v":0},0]
[23.120000000000005,"Dysfunctional Boys Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,0,0,0,0,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,{"$f":"D372","v":0},0,0,0,0,0,0,null,null,0.24,0,0,0,0,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,0,0,0,0,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,{"$f":"D375","v":0},0,0,0,0,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,{"$f":"D376","v":0},0,0,0,0,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,{"$f":"D379","v":0},0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,{"$f":"D380","v":0},0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":0},27.204500000000017,0,0,0,0,0,27.204500000000017,0,27.204500000000017,0,0,null,0,0,{"$f":"SUM(R354:R382)","v":0},{"$f":"SUM(S354:S382)","v":27.204500000000017},{"$f":"SUM(T354:T382)","v":0},{"$f":"SUM(U354:U382)","v":27.204500000000017},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":0},0,0,27.204500000000017]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,64.542483787508203,null,64.542483787508203,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,183.54104414999998,{"$f":"K387+M387+P387","v":0},183.54104414999998,null,null,null,null,null,{"$f":"Y395*7","v":0},66,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":66}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},64.542483787508203,0,64.542483787508203,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":183.54104414999998},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":183.54104414999998},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":66},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":66}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,122.02345379999998,null,{"$f":"L391+N391+Q391","v":122.02345379999998},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",122,13.12871,122,13.12871,1,1,{"$f":"C392-G392","v":121},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,396,34.852002127659567,{"$f":"T392+V392+Y392","v":396},{"$f":"U392+W392+Z392","v":34.852002127659567}]
[null,"(b) Class III to V",497,43.735999999999997,497,43.735999999999997,1,1,{"$f":"C393-G393","v":496},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,632,44.809717021276583,632,44.809717021276583]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,918,20.29,918,20.29]
[24.03,"Community Mobilization activities (up to 0.5%)",0,14.801799814575311,0,14.801799814575311,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,30.505863449999996,0,30.505863449999996,null,null,null,null,null,null,15.869962765957441,0,15.869962765957441,null,{"$f":"AB515/188","v":0}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":619},{"$f":"SUM(D392:D395)+D390","v":136.20899360208352},{"$f":"SUM(E392:E395)+E390","v":619},136.20899360208352,1,1,617,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":336.07036139999997},{"$f":"SUM(R390:R395)","v":0},336.07036139999997,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":1946},{"$f":"SUM(Z390:Z395)","v":181.82168191489359},{"$f":"SUM(AA390:AA395)","v":1946},181.82168191489359]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":558452},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":2771.7253873635509},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":558452},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":2744.5208873635511},1,0.99018499447166497,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":617},27.204500000000017,0,27.204500000000017,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":623094},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":6400.6880513999995},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":623094},6427.8925513999993,0,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":27.204500000000017},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":491168},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":3138.170181914893},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":491168},{"$f":"U397+W397+Z397","v":3165.3746819148928}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":558452},2771.7253873635509,558452,2744.5208873635511,1,0.99018499447166497,617,27.204500000000017,0,27.204500000000017,0,0,0,623094,{"$f":"Q397+Q401","v":6400.6880513999995},{"$f":"R397+R401","v":623094},6427.8925513999993,0,{"$f":"U397+U401","v":27.204500000000017},0,0,0,{"$f":"Y397+Y401","v":491168},3138.170181914893,491168,3165.3746819148928]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":558452},{"$f":"D402+D514","v":2771.7253873635509},{"$f":"E402+E514","v":558452},{"$f":"F402+F514","v":2744.5208873635511},{"$f":"IFERROR(100*E515/C515,0)","v":100},{"$f":"IFERROR(100*F515/D515,0)","v":99.018499447166505},{"$f":"I402+I514","v":617},27.204500000000017,0,27.204500000000017,0,0,0,{"$f":"P402+P514","v":623094},6400.6880513999995,623094,6427.8925513999993,{"$f":"K515","v":0},{"$f":"U402+U514","v":27.204500000000017},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":491168},3138.170181914893,491168,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":{"$error":"#DIV/0!"}}]

{"sheet":"Nagpur","index":21,"n_rows":523,"n_cols":37,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Nagpur"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,1,{"$f":"O86*P86","v":7},{"$f":"K86+M86+P86","v":1},7,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,1,{"$f":"O87*P87","v":10.5},1,10.5,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,1,{"$f":"O89*P89","v":0.375},1,0.375,null,null,null,null,0.375,1,{"$f":"X89*Y89","v":0.375},1,0.375]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":1},17.875,3,17.875,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0.375},1,0.375]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",1,9,{"$f":"C92","v":1},{"$f":"D92","v":9},1,1,{"$f":"C92-E92","v":0},0,null,null,null,null,9,1,{"$f":"O92*P92","v":9},{"$f":"K92+M92+P92","v":1},9,null,null,null,null,9,1,{"$f":"X92*Y92","v":9},{"$f":"T92+V92+Y92","v":1},{"$f":"U92+W92+Z92","v":9}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",1,0.6,{"$f":"C93","v":1},{"$f":"D93","v":0.6},1,1,0,0,null,null,null,null,0.6,1,{"$f":"O93*P93","v":0.6},1,0.6,null,null,null,null,0.6,1,{"$f":"X93*Y93","v":0.6},1,0.6]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",1,0.5,1,0.5,1,1,0,0,null,null,null,null,0.5,1,{"$f":"O94*P94","v":0.5},1,0.5,null,null,null,null,0.5,1,{"$f":"X94*Y94","v":0.5},1,0.5]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,3,{"$f":"C96","v":1},3,{"$f":"IFERROR(E96/C96,0)","v":1},1,0,0,null,null,null,null,3,1,{"$f":"O96*P96","v":3},{"$f":"K96+M96+P96","v":1},3,null,null,null,null,3,1,{"$f":"X96*Y96","v":3},{"$f":"T96+V96+Y96","v":1},{"$f":"U96+W96+Z96","v":3}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.8,1,1.8,1,1,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,1,1,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,1.2,1,1,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.8,1,1,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",1,0.5,1,0.5,1,1,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",1,0.625,1,0.625,1,1,0,0,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",1,0.375,1,0.375,1,1,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",1,0.375,1,0.375,1,1,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",1,0.25,1,0.25,1,1,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",1,0.1,1,0.1,1,1,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"C112","v":1},{"$f":"SUM(D92:D112)","v":21.325000000000003},{"$f":"E112","v":1},21.325000000000003,1,1,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":1},22.125,{"$f":"R112","v":1},{"$f":"SUM(S92:S112)","v":22.125},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":1},{"$f":"SUM(Z92:Z112)","v":22.125},{"$f":"AA112","v":1},{"$f":"SUM(AB92:AB112)","v":22.125}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":1},21.325000000000003,1,21.325000000000003,1,1,0,0,0,0,0,0,null,2,40,4,40,0,0,0,0,null,{"$f":"Y90+Y113","v":1},22.5,2,22.5]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,"BRC / URC",{"$f":"B137=AJ137","v":false}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,"CRC",false]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,"New Primary School (Rural)",false]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,"New Upper Primary (Rural) (3 ACR each in lieu)",false]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,"New Upper Primary (Urban) (3 ACR each in lieu)",false]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,"Building Less (Pry) ",false]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,"Building Less (UP) ",false]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,"Additional Class Room (Rural)",false]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0,null,null,null,null,null,null,null,"Additional Class Room (Urban)",false]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0,null,null,null,null,null,null,null,"Additional Class Room (Hill Area / Urban / inaccessible)",false]
[3,"Total (A + B)",{"$f":"C114+C146","v":1},21.325000000000003,1,21.325000000000003,1,1,0,0,0,0,0,0,null,2,40,4,40,0,0,0,0,null,{"$f":"Y114+Y146","v":1},22.5,2,22.5,null,null,null,null,null,null,null,null,{"$f":"B147=AJ149","v":false}]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,55,{"$f":"O149*P149","v":1.65},{"$f":"K149+M149+P149","v":55},{"$f":"L149+N149+Q149","v":1.65},null,null,null,null,0.03,55,{"$f":"X149*Y149","v":1.65},{"$f":"T149+V149+Y149","v":55},{"$f":"U149+W149+Z149","v":1.65},null,null,null,null,null,null,null,"Toilet/Urinals (for urban areas only)",false]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,147,{"$f":"O150*P150","v":4.41},{"$f":"K150+M150+P150","v":147},{"$f":"L150+N150+Q150","v":4.41},null,null,null,null,0.03,147,{"$f":"X150*Y150","v":4.41},{"$f":"T150+V150+Y150","v":147},{"$f":"U150+W150+Z150","v":4.41},null,null,null,null,null,null,null,"Separate Girls Toilet",false]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,202,6.0600000000000005,202,6.0600000000000005,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":202},6.0600000000000005,202,6.0600000000000005,null,null,null,null,null,null,null,"Drinking Water Facility (for urban area only)",false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,302.82,null,{"$f":"D152","v":302.82},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,5905.0045899999996,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":5905.0045899999996},null,null,null,null,null,null,300.95,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":300.95},null,null,null,null,null,null,null,"Electrification",false]
[null,"Total",{"$f":"C152","v":0},302.82,0,302.82,0,1,0,0,0,0,0,0,0,0,5905.0045899999996,{"$f":"R152","v":0},{"$f":"S152","v":5905.0045899999996},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},300.95,{"$f":"AA152","v":0},{"$f":"AB152","v":300.95},null,null,null,null,null,null,null,"Ramps with Handrails ",false]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential Schools/hostels for specific category of children",false]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Construction of residential hostel"]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},null,null,null,null,null,null,null,"(b) Refurbishing unused old buildings"]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",1696,50.879999999999995,1696,50.879999999999995,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,251,{"$f":"O170*P170","v":7.5299999999999994},251,7.5299999999999994,null,null,null,null,0.03,251,{"$f":"X170*Y170","v":7.5299999999999994},251,7.5299999999999994]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,0,{"$f":"O171*P171","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":1696},50.879999999999995,1696,50.879999999999995,1,1,0,0,0,0,0,0,null,251,7.5299999999999994,251,7.5299999999999994,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":251},7.5299999999999994,251,7.5299999999999994]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,1055,{"$f":"O176*P176","v":31.65},1055,31.65,null,null,null,null,0.03,1055,{"$f":"X176*Y176","v":31.65},1055,31.65]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1055,31.65,1055,31.65,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":1055},31.65,1055,31.65]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,117,{"$f":"O182*P182","v":3.51},117,3.51,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0]
[null,"(d) 3 months",232,3.48,232,3.48,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,117,{"$f":"X183*Y183","v":1.7549999999999999},117,1.7549999999999999]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":232},3.48,232,3.48,1,1,0,0,0,0,0,0,null,117,3.51,117,3.51,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":117},1.7549999999999999,117,1.7549999999999999]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":1928},54.359999999999992,1928,54.359999999999992,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":1423},42.69,1423,42.69,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":1423},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":40.935000000000002},1423,40.935000000000002]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",79396,119.09400000000001,79396,119.09400000000001,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,76462,{"$f":"O201*P201","v":114.693},{"$f":"K201+M201+P201","v":76462},{"$f":"L201+N201+Q201","v":114.693},null,null,null,null,1.5E-3,76462,{"$f":"X201*Y201","v":114.693},{"$f":"T201+V201+Y201","v":76462},{"$f":"U201+W201+Z201","v":114.693}]
[null,"(b) Braille Books Class I & II",5,7.4999999999999997E-3,5,7.4999999999999997E-3,1,1,0,0,null,null,null,null,1.5E-3,10,{"$f":"O202*P202","v":1.4999999999999999E-2},{"$f":"K202+M202+P202","v":10},1.4999999999999999E-2,null,null,null,null,1.5E-3,10,{"$f":"X202*Y202","v":1.4999999999999999E-2},{"$f":"T202+V202+Y202","v":10},{"$f":"U202+W202+Z202","v":1.4999999999999999E-2}]
[null,"(c) Large Print Books Class I & II",3,4.5000000000000005E-3,3,4.5000000000000005E-3,1,1,0,0,null,null,null,null,1.5E-3,14,{"$f":"O203*P203","v":2.1000000000000001E-2},14,2.1000000000000001E-2,null,null,null,null,1.5E-3,14,{"$f":"X203*Y203","v":2.1000000000000001E-2},14,2.1000000000000001E-2]
[null,"(d) Class III to V",137312,205.96800000000002,137312,205.96800000000002,1,1,0,0,null,null,null,null,1.5E-3,134016,201.024,134016,201.024,null,null,null,null,1.5E-3,134016,201.024,134016,201.024]
[null,"(e) Braille Books Class III to V",16,2.4E-2,16,2.4E-2,1,1,0,0,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2]
[null,"(f) Large Print Books Class III to V",49,7.3499999999999996E-2,49,7.3499999999999996E-2,1,1,0,0,null,null,null,null,1.5E-3,41,6.1499999999999999E-2,41,6.1499999999999999E-2,null,null,null,null,1.5E-3,41,6.1499999999999999E-2,41,6.1499999999999999E-2]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",170244,425.61,170244,425.61,1,1,0,0,null,null,null,null,2.5000000000000001E-3,164003,410.00749999999999,164003,410.00749999999999,null,null,null,null,2.5000000000000001E-3,164003,410.00749999999999,164003,410.00749999999999]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",32,0.08,32,0.08,1,1,0,0,null,null,null,null,2.5000000000000001E-3,26,6.5000000000000002E-2,26,6.5000000000000002E-2,null,null,null,null,2.5000000000000001E-3,26,6.5000000000000002E-2,26,6.5000000000000002E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",74,0.185,74,0.185,1,1,0,0,null,null,null,null,2.5000000000000001E-3,81,0.20250000000000001,81,0.20250000000000001,null,null,null,null,2.5000000000000001E-3,81,0.20250000000000001,81,0.20250000000000001]
[null," Total ",{"$f":"SUM(C201:C209)","v":387131},751.04650000000004,387131,751.04650000000004,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P201:P209)","v":374668},726.11199999999997,374668,726.11199999999997,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":374668},{"$f":"SUM(Z201:Z209)","v":726.11199999999997},374668,726.11199999999997]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",60092,240.36799999999999,60092,240.36799999999999,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,56280,{"$f":"O212*P212","v":225.12},{"$f":"K212+M212+P212","v":56280},225.12,null,null,null,null,4.0000000000000001E-3,56280,{"$f":"X212*Y212","v":225.12},{"$f":"T212+V212+Y212","v":56280},{"$f":"U212+W212+Z212","v":225.12}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",9486,37.944000000000003,9486,37.944000000000003,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,8655,{"$f":"O213*P213","v":34.619999999999997},8655,34.619999999999997,null,null,null,null,4.0000000000000001E-3,8655,{"$f":"X213*Y213","v":34.619999999999997},8655,34.619999999999997]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",8490,33.96,8490,33.96,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,8146,{"$f":"O214*P214","v":32.584000000000003},8146,32.584000000000003,null,null,null,null,4.0000000000000001E-3,8146,{"$f":"X214*Y214","v":32.584000000000003},8146,32.584000000000003]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",10859,43.436,10859,43.436,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,39537,{"$f":"O215*P215","v":158.148},39537,158.148,null,null,null,null,4.0000000000000001E-3,11840,{"$f":"X215*Y215","v":47.36},11840,47.36]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":88927},355.70799999999997,88927,355.70799999999997,1,1,0,0,0,0,0,0,null,112618,450.47199999999998,112618,450.47199999999998,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":84921},339.68400000000003,84921,339.68400000000003]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",162,972,162,972,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,162,{"$f":"O245*P245","v":1069.2},{"$f":"K245+M245+P245","v":162},1069.2,null,null,null,null,6.6,162,{"$f":"X245*Y245","v":1069.2},{"$f":"T245+V245+Y245","v":162},{"$f":"U245+W245+Z245","v":1069.2}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",46,23,46,23,1,1,0,0,null,null,null,null,0.5,37,18.5,37,18.5,null,null,null,null,0.5,37,18.5,37,18.5]
[null,"(b) Health and Physical Education ",46,23,46,23,1,1,0,0,null,null,null,null,0.5,37,18.5,37,18.5,null,null,null,null,0.5,37,18.5,37,18.5]
[null,"(c) Work Education ",46,23,46,23,1,1,0,0,null,null,null,null,0.5,37,18.5,37,18.5,null,null,null,null,0.5,37,18.5,37,18.5]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":300},1041,300,1041,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":273},1124.7,273,1124.7,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":273},{"$f":"SUM(Z245:Z261)","v":1124.7},273,1124.7]
[null,"Total ",{"$f":"C262","v":300},1041,300,1041,1,1,0,0,0,0,0,0,null,273,1124.7,273,1124.7,0,0,0,0,null,{"$f":"Y262","v":273},1124.7,273,1124.7]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":300},1041,300,1041,1,1,0,0,0,0,0,0,null,273,1124.7,273,1124.7,0,0,0,0,null,{"$f":"Y242+Y263","v":273},1124.7,273,1124.7]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",4658,37.264000000000003,4658,37.264000000000003,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,4736,{"$f":"O268*P268","v":94.72},{"$f":"K268+M268+P268","v":4736},94.72,null,null,null,null,0.01,4736,{"$f":"X268*Y268","v":47.36},{"$f":"T268+V268+Y268","v":4736},{"$f":"U268+W268+Z268","v":47.36}]
[null,"(b) Class III to V ",3858,30.864000000000001,3858,30.864000000000001,1,1,0,0,null,null,null,null,0.02,3959,{"$f":"O269*P269","v":79.180000000000007},3959,79.180000000000007,null,null,null,null,0.01,3959,{"$f":"X269*Y269","v":39.590000000000003},3959,39.590000000000003]
[null,"(c) Class VI to VIII ",6593,52.744,6593,52.744,1,1,0,0,null,null,null,null,0.02,6364,{"$f":"O270*P270","v":127.28},6364,127.28,null,null,null,null,0.01,6364,63.64,6364,63.64]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",4658,37.264000000000003,4658,37.264000000000003,1,1,0,0,null,null,null,null,0.01,4736,{"$f":"O272*P272","v":47.36},{"$f":"K272+M272+P272","v":4736},47.36,null,null,null,null,0.01,4736,{"$f":"X272*Y272","v":47.36},{"$f":"T272+V272+Y272","v":4736},{"$f":"U272+W272+Z272","v":47.36}]
[null,"(b) Class III to V",3858,30.864000000000001,3858,30.864000000000001,1,1,0,0,null,null,null,null,0.01,3959,{"$f":"O273*P273","v":39.590000000000003},3959,39.590000000000003,null,null,null,null,0.01,3959,{"$f":"X273*Y273","v":39.590000000000003},3959,39.590000000000003]
[null,"(c) Class VI to VIII",6593,52.744,6593,52.744,1,1,0,0,null,null,null,null,0.01,6364,{"$f":"O274*P274","v":63.64},6364,63.64,null,null,null,null,0.01,6364,{"$f":"X274*Y274","v":63.64},6364,63.64]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",283,2.2640000000000002,283,2.2640000000000002,1,1,0,0,null,null,null,null,0.02,172,{"$f":"O281*P281","v":3.44},{"$f":"K281+M281+P281","v":172},3.44,null,null,null,null,0.02,172,{"$f":"X281*Y281","v":3.44},{"$f":"T281+V281+Y281","v":172},{"$f":"U281+W281+Z281","v":3.44}]
[null,"(b) Class III to V",256,2.048,256,2.048,1,1,0,0,null,null,null,null,0.02,146,2.92,146,2.92,null,null,null,null,0.02,146,2.92,146,2.92]
[null,"(c) Class VI to VIII",347,2.7760000000000002,347,2.7760000000000002,1,1,0,0,null,null,null,null,0.02,227,4.54,227,4.54,null,null,null,null,0.02,227,4.54,227,4.54]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":16043},{"$f":"SUM(D268:D286)","v":249.62400000000002},{"$f":"SUM(E268:E286)-E272-E273-E274","v":16043},249.62400000000002,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":15652},463.46200000000005,{"$f":"SUM(R268:R286)-R272-R273-R274","v":15652},{"$f":"SUM(S268:S286)","v":463.46200000000005},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":15779},{"$f":"SUM(Z268:Z286)","v":314.90800000000002},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":15779},{"$f":"SUM(AB268:AB286)","v":314.90800000000002}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",101,366.63,101,366.63,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,108,{"$f":"O290*P290","v":411.48},{"$f":"K290+M290+P290","v":108},411.48,null,null,null,null,3.81,101,{"$f":"X290*Y290","v":384.81},{"$f":"T290+V290+Y290","v":101},{"$f":"U290+W290+Z290","v":384.81},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",36,130.68,36,130.68,1,1,0,0,null,null,null,null,3.81,36,137.16,36,137.16,null,null,null,null,3.81,36,137.16,36,137.16]
[null,"(c) 1 MIS Coordinator in position",7,25.41,7,25.41,1,1,0,0,null,null,null,null,3.81,18,68.58,18,68.58,null,null,null,null,3.81,7,26.67,7,26.67]
[null,"(d) 1 Data Entry Operator in position",14,40.425021406727829,14,40.425021406727829,1,1,0,0,null,null,null,null,3.3600000000000003,18,60.480000000000004,18,60.480000000000004,null,null,null,null,3.3600000000000003,14,47.040000000000006,14,47.040000000000006,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",16,47.404800000000002,16,47.404800000000002,1,1,0,0,null,null,null,null,3.36,87,292.32,87,292.32,null,null,null,null,3.36,16,53.76,16,53.76,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,18,18,18,18,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",18,9,18,9,1,1,0,0,null,null,null,null,0.5,18,9,18,9,null,null,null,null,0.5,18,9,18,9]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",18,5.3999999999999995,18,5.3999999999999995,1,1,0,0,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,18,1.8,18,1.8,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,18,1.8,18,1.8,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":18},{"$f":"SUM(D290:D300)","v":624.94982140672789},{"$f":"E298","v":18},624.94982140672789,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":18},1006.0199999999999,{"$f":"R298","v":18},{"$f":"SUM(S290:S300)","v":1006.0199999999999},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":18},{"$f":"SUM(Z290:Z300)","v":663.83999999999992},{"$f":"AA298","v":18},{"$f":"SUM(AB290:AB300)","v":663.83999999999992}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,199,19.900000000000002,199,19.900000000000002,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",199,19.900000000000002,199,19.900000000000002,1,1,0,0,null,null,null,null,0.1,199,19.900000000000002,199,19.900000000000002,null,null,null,null,0.1,199,19.900000000000002,199,19.900000000000002]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",199,23.88,199,23.88,1,1,0,0,null,null,null,null,0.12,199,23.88,199,23.88,null,null,null,null,0.12,199,23.88,199,23.88]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,199,5.97,199,5.97,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,199,3.98,199,3.98,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":199},{"$f":"SUM(D303:D309)","v":43.78},{"$f":"E306","v":199},43.78,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":199},73.63000000000001,{"$f":"R306","v":199},{"$f":"SUM(S303:S309)","v":73.63000000000001},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":199},{"$f":"SUM(Z303:Z309)","v":43.78},{"$f":"AA306","v":199},{"$f":"SUM(AB303:AB309)","v":43.78}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1803,{"$f":"O317*P317","v":54.089999999999996},{"$f":"K317+M317+P317","v":1803},{"$f":"L317+N317+Q317","v":54.089999999999996},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,654,{"$f":"O318*P318","v":65.400000000000006},{"$f":"K318+M318+P318","v":654},{"$f":"L318+N318+Q318","v":65.400000000000006},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,2457,119.49000000000001,2457,119.49000000000001,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",4658,23.29,4658,23.29,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,4736,{"$f":"O323*P323","v":23.68},{"$f":"K323+M323+P323","v":4736},23.68,null,null,null,null,5.0000000000000001E-3,4736,{"$f":"X323*Y323","v":23.68},{"$f":"T323+V323+Y323","v":4736},{"$f":"U323+W323+Z323","v":23.68}]
[null,"(b) Class III to V",3858,19.29,3858,19.29,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3959,{"$f":"O324*P324","v":19.795000000000002},3959,19.795000000000002,null,null,null,null,5.0000000000000001E-3,3959,{"$f":"X324*Y324","v":19.795000000000002},3959,19.795000000000002]
[16.02,"Upper Primary: Class VI to VIII",6593,32.965000000000003,6593,32.965000000000003,1,1,0,0,null,null,null,null,5.0000000000000001E-3,6364,{"$f":"O325*P325","v":31.82},6364,31.82,null,null,null,null,5.0000000000000001E-3,6364,{"$f":"X325*Y325","v":31.82},6364,31.82]
[null," Total ",{"$f":"SUM(C323:C325)","v":15109},75.545000000000002,15109,75.545000000000002,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":15059},{"$f":"SUM(Q322:Q325)","v":75.295000000000002},{"$f":"SUM(R322:R325)","v":15059},{"$f":"SUM(S322:S325)","v":75.295000000000002},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":15059},{"$f":"SUM(Z322:Z325)","v":75.295000000000002},{"$f":"SUM(AA322:AA325)","v":15059},{"$f":"SUM(AB322:AB325)","v":75.295000000000002}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",2282,114.10000000000001,2282,114.10000000000001,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,2792,{"$f":"O328*P328","v":139.6},{"$f":"K328+M328+P328","v":2792},{"$f":"L328+N328+Q328","v":139.6},null,null,null,null,0.05,2792,{"$f":"X328*Y328","v":139.6},{"$f":"T328+V328+Y328","v":2792},{"$f":"U328+W328+Z328","v":139.6}]
[17.02,"Upper Primary ",1395,97.65,1395,97.65,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1548,{"$f":"O329*P329","v":108.36000000000001},{"$f":"K329+M329+P329","v":1548},{"$f":"L329+N329+Q329","v":108.36000000000001},null,null,null,null,7.0000000000000007E-2,1548,{"$f":"X329*Y329","v":108.36000000000001},{"$f":"T329+V329+Y329","v":1548},{"$f":"U329+W329+Z329","v":108.36000000000001}]
[null," Total ",{"$f":"SUM(C328:C329)","v":3677},211.75,3677,211.75,1,1,0,0,0,0,0,0,null,4340,247.96,4340,247.96,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":4340},247.96,4340,247.96]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2586,193.95,2586,193.95,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,2457,184.27500000000001,{"$f":"K336+M336+P336","v":2457},{"$f":"L336+N336+Q336","v":184.27500000000001},null,null,null,null,7.4999999999999997E-2,2457,{"$f":"X336*Y336","v":184.27500000000001},{"$f":"T336+V336+Y336","v":2457},{"$f":"U336+W336+Z336","v":184.27500000000001}]
[null," Total ",{"$f":"C336","v":2586},193.95,2586,193.95,1,1,0,0,0,0,0,0,null,2457,184.27500000000001,2457,184.27500000000001,0,0,0,0,null,2457,{"$f":"Z336","v":184.27500000000001},2457,184.27500000000001]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",11321,339.63,11321,339.63,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,8307,{"$f":"O340*P340","v":249.20999999999998},{"$f":"K340+M340+P340","v":8307},{"$f":"L340+N340+Q340","v":249.20999999999998},null,null,null,null,0.03,7630,{"$f":"X340*Y340","v":228.9},{"$f":"T340+V340+Y340","v":7630},{"$f":"U340+W340+Z340","v":228.9}]
[null," Total ",{"$f":"C340","v":11321},339.63,11321,339.63,1,1,0,0,0,0,0,0,null,8307,249.20999999999998,8307,249.20999999999998,0,0,0,0,null,{"$f":"Y340","v":7630},228.9,7630,228.9]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",11022,33.066000000000003,11022,33.066000000000003,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,17676,{"$f":"O350*P350","v":53.027999999999999},{"$f":"K350+M350+P350","v":17676},{"$f":"L350+N350+Q350","v":53.027999999999999},null,null,null,null,3.0000000000000001E-3,10974,{"$f":"X350*Y350","v":32.922000000000004},{"$f":"T350+V350+Y350","v":10974},{"$f":"U350+W350+Z350","v":32.922000000000004}]
[null," Total ",{"$f":"SUM(C349:C350)","v":11022},33.066000000000003,11022,33.066000000000003,1,1,0,0,0,0,0,0,null,17676,53.027999999999999,17676,53.027999999999999,0,0,0,0,null,{"$f":"Y350","v":10974},{"$f":"SUM(Z349:Z350)","v":32.922000000000004},10974,32.922000000000004]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,1.512,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},1.512,1,{"$f":"J354","v":1.512},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":1.512},{"$f":"K354","v":1},1.512,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":1.512}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,1.0150000000000001,null,1.0150000000000001,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",25,190.36574999999999,null,90,0,0.47277412034465238,25,100.36574999999999,8,100.36574999999999,null,null,7.77,35,271.95,35,372.31574999999998,8,100.36574999999999,null,null,7.77,2,15.54,2,115.90574999999998]
[23.060000000000009,"Additional Class Room (Rural)",0,93.573799999999977,null,null,0,0,0,93.573799999999977,6,93.573799999999977,null,null,7.77,69,536.13,69,629.7038,6,93.573799999999977,null,null,7.77,7,54.39,7,147.96379999999999]
[23.070000000000011,"Additional Class Room (Urban)",0,3.3018000000000001,null,null,0,0,0,3.3018000000000001,null,3.3018000000000001,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":3.3018000000000001},0,3.3018000000000001,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":3.3018000000000001}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,10.415420400000006,null,null,0,0,0,10.415420400000006,1,10.415420400000006,null,null,8.42,0,0,0,10.415420400000006,1,10.415420400000006,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":10.415420400000006}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",0,1.1999999999829926E-4,null,null,0,0,0,1.1999999999829926E-4,0,1.1999999999829926E-4,null,null,1.9,null,0,{"$f":"P363","v":0},1.1999999999829926E-4,0,1.1999999999829926E-4,null,null,1.9,null,0,{"$f":"Y363","v":0},1.1999999999829926E-4]
[23.110000000000003,"Additional Separate Girls Toilet",0,0,{"$f":"C364","v":0},null,0,0,0,0,0,0,null,null,1.9,null,0,0,0,0,0,null,null,1.9,null,0,{"$f":"Y364","v":0},0]
[23.120000000000005,"Dysfunctional Boys Toilets",0,5.6400000000000006,null,5.6400000000000006,0,1,0,0,0,0,null,null,1.9,9,17.099999999999998,9,17.099999999999998,0,0,null,null,1.9,null,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,1.5619999999999998,{"$f":"C366","v":0},1.5619999999999998,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,18598,1283.2620000000002,18598,1283.2620000000002,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,29,8.6999999999999993,29,8.6999999999999993,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,13.8,null,9.5649999999999995,0,0.69311594202898541,0,4.2350000000000012,4,4.2350000000000012,null,null,null,null,0,0,4.2350000000000012,4,4.2350000000000012,null,null,null,null,0,0,4.2350000000000012]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,9.8999999999999986,null,9.8099999999999952,0,0.99090909090909052,0,9.0000000000003411E-2,3,9.0000000000003411E-2,null,null,1.9,9,17.099999999999998,9,17.190000000000001,3,9.0000000000003411E-2,null,null,1.9,null,0,0,9.0000000000003411E-2]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,79,18.96,79,18.96,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,258,64.5,258,64.5,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",11,22.064,null,{"$f":"D375","v":22.064},0,1,11,0,null,0,null,null,null,13,26.39,13,26.39,0,0,null,null,null,9,19.23,9,19.23]
[23.230000000000022,"Major Repairs for Upper Primary School",5,14.01,null,{"$f":"D376","v":14.01},0,1,5,0,null,0,null,null,null,10,26.43,10,26.43,0,0,null,null,null,8,20.16,8,20.16]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":41},367.15989039999999,0,153.66599999999997,0,0.41852610815573982,41,213.4938904,23,213.4938904,0,0,null,19109,2270.5219999999995,{"$f":"SUM(R354:R382)","v":19109},{"$f":"SUM(S354:S382)","v":2484.0158904},{"$f":"SUM(T354:T382)","v":23},{"$f":"SUM(U354:U382)","v":213.4938904},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":26},109.32000000000001,26,322.81389040000005]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,160.73001385480347,null,160.73001385480347,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,260.73001385480347,{"$f":"K387+M387+P387","v":0},260.73001385480347,null,null,null,null,null,{"$f":"Y395*7","v":0},162,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":162}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},160.73001385480347,0,160.73001385480347,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":260.73001385480347},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":260.73001385480347},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":162},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":162}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,264.04461179999993,null,{"$f":"L391+N391+Q391","v":264.04461179999993},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",626,55.500005000000002,626,55.500005000000002,1,1,{"$f":"C392-G392","v":625},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,722,35.563238545531902,{"$f":"T392+V392+Y392","v":722},{"$f":"U392+W392+Z392","v":35.563238545531902}]
[null,"(b) Class III to V",478,42.064,478,42.064,1,1,{"$f":"C393-G393","v":477},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,1081,45.724163844255308,1081,45.724163844255308]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,654,21.32,654,21.32]
[24.03,"Community Mobilization activities (up to 0.5%)",0,24.931313522806036,0,24.931313522806036,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,66.011152949999982,0,66.011152949999982,null,null,null,null,null,null,25.402313246808504,0,25.402313246808504,null,{"$f":"AB515/188","v":0}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":1104},{"$f":"SUM(D392:D395)+D390","v":283.2253323776095},{"$f":"SUM(E392:E395)+E390","v":1104},283.2253323776095,1,1,1102,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":590.78577860480345},{"$f":"SUM(R390:R395)","v":0},590.78577860480345,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":2457},{"$f":"SUM(Z390:Z395)","v":290.00971563659573},{"$f":"SUM(AA390:AA395)","v":2457},290.00971563659573]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":539409},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":5048.8453241843372},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":539368},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":4835.3514337843371},0.99992399088632189,0.95771431353276981,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":1143},213.4938904,23,213.4938904,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":574461},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":13728.716368604801},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":574463},13942.2102590048,41,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":213.4938904},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":520428},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":4852.1507156365942},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":520429},{"$f":"U397+W397+Z397","v":5065.6446060365943}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":539409},5048.8453241843372,539368,4835.3514337843371,0.99992399088632189,0.95771431353276981,1143,213.4938904,23,213.4938904,0,0,0,574461,{"$f":"Q397+Q401","v":13728.716368604801},{"$f":"R397+R401","v":574463},13942.2102590048,41,{"$f":"U397+U401","v":213.4938904},0,0,0,{"$f":"Y397+Y401","v":520428},4852.1507156365942,520429,5065.6446060365943]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":539409},{"$f":"D402+D514","v":5048.8453241843372},{"$f":"E402+E514","v":539368},{"$f":"F402+F514","v":4835.3514337843371},{"$f":"IFERROR(100*E515/C515,0)","v":99.992399088632183},{"$f":"IFERROR(100*F515/D515,0)","v":95.771431353276981},{"$f":"I402+I514","v":1143},213.4938904,23,213.4938904,0,0,0,{"$f":"P402+P514","v":574461},13728.716368604801,574484,13942.2102590048,{"$f":"K515","v":23},{"$f":"U402+U514","v":213.4938904},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":520428},4852.1507156365942,520451,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":{"$error":"#DIV/0!"}}]

{"sheet":"Nanded","index":22,"n_rows":523,"n_cols":54,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Nanded"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phy","Fin"]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0},null,{"$f":"J11=#REF!","v":{"$error":"#REF!"}},{"$f":"K11=AC11","v":true},null,{"$f":"N12+#REF!","v":{"$error":"#REF!"}},{"$f":"O12+#REF!","v":{"$error":"#REF!"}},{"$f":"AG11=E12","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J12=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N13+#REF!","v":{"$error":"#REF!"}},{"$f":"O13+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J13=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N14+#REF!","v":{"$error":"#REF!"}},{"$f":"O14+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J14=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N15+#REF!","v":{"$error":"#REF!"}},{"$f":"O15+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J15=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N16+#REF!","v":{"$error":"#REF!"}},{"$f":"O16+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J16=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N17+#REF!","v":{"$error":"#REF!"}},{"$f":"O17+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J17=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N18+#REF!","v":{"$error":"#REF!"}},{"$f":"O18+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J18=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N19+#REF!","v":{"$error":"#REF!"}},{"$f":"O19+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J19=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N20+#REF!","v":{"$error":"#REF!"}},{"$f":"O20+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J20=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N21+#REF!","v":{"$error":"#REF!"}},{"$f":"O21+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0},null,{"$f":"J21=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N22+#REF!","v":{"$error":"#REF!"}},{"$f":"O22+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0,null,{"$f":"J22=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N23+#REF!","v":{"$error":"#REF!"}},{"$f":"O23+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,null,{"$f":"J23=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N24+#REF!","v":{"$error":"#REF!"}},{"$f":"O24+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0,null,{"$f":"J24=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N25+#REF!","v":{"$error":"#REF!"}},{"$f":"O25+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0,null,{"$f":"J25=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N26+#REF!","v":{"$error":"#REF!"}},{"$f":"O26+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J26=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N27+#REF!","v":{"$error":"#REF!"}},{"$f":"O27+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0},null,{"$f":"J27=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N28+#REF!","v":{"$error":"#REF!"}},{"$f":"O28+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0,null,{"$f":"J28=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N29+#REF!","v":{"$error":"#REF!"}},{"$f":"O29+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0,null,{"$f":"J29=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N30+#REF!","v":{"$error":"#REF!"}},{"$f":"O30+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.08,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J30=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N31+#REF!","v":{"$error":"#REF!"}},{"$f":"O31+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0},null,{"$f":"J31=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N32+#REF!","v":{"$error":"#REF!"}},{"$f":"O32+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J32=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N33+#REF!","v":{"$error":"#REF!"}},{"$f":"O33+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J33=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N34+#REF!","v":{"$error":"#REF!"}},{"$f":"O34+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J34=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N35+#REF!","v":{"$error":"#REF!"}},{"$f":"O35+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J35=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG35=#REF!","v":{"$error":"#REF!"}},{"$f":"AH35=#REF!","v":{"$error":"#REF!"}}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J36=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N37+#REF!","v":{"$error":"#REF!"}},{"$f":"O37+#REF!","v":{"$error":"#REF!"}},{"$f":"AG36=E37","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J37=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N38+#REF!","v":{"$error":"#REF!"}},{"$f":"O38+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J38=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N39+#REF!","v":{"$error":"#REF!"}},{"$f":"O39+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J39=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N40+#REF!","v":{"$error":"#REF!"}},{"$f":"O40+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J40=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N41+#REF!","v":{"$error":"#REF!"}},{"$f":"O41+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J41=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N42+#REF!","v":{"$error":"#REF!"}},{"$f":"O42+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J42=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N43+#REF!","v":{"$error":"#REF!"}},{"$f":"O43+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J43=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N44+#REF!","v":{"$error":"#REF!"}},{"$f":"O44+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J44=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N45+#REF!","v":{"$error":"#REF!"}},{"$f":"O45+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J45=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N46+#REF!","v":{"$error":"#REF!"}},{"$f":"O46+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J46=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N47+#REF!","v":{"$error":"#REF!"}},{"$f":"O47+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J47=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N48+#REF!","v":{"$error":"#REF!"}},{"$f":"O48+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0,null,{"$f":"J48=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N49+#REF!","v":{"$error":"#REF!"}},{"$f":"O49+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0,null,{"$f":"J49=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N50+#REF!","v":{"$error":"#REF!"}},{"$f":"O50+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J50=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N51+#REF!","v":{"$error":"#REF!"}},{"$f":"O51+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J51=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N52+#REF!","v":{"$error":"#REF!"}},{"$f":"O52+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0},null,{"$f":"J52=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N53+#REF!","v":{"$error":"#REF!"}},{"$f":"O53+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0,null,{"$f":"J53=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N54+#REF!","v":{"$error":"#REF!"}},{"$f":"O54+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0,null,{"$f":"J54=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N55+#REF!","v":{"$error":"#REF!"}},{"$f":"O55+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0,null,{"$f":"J55=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N56+#REF!","v":{"$error":"#REF!"}},{"$f":"O56+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0,null,{"$f":"J56=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N64+#REF!","v":{"$error":"#REF!"}},{"$f":"O64+#REF!","v":{"$error":"#REF!"}},{"$f":"AG56=E64","v":{"$error":"#REF!"}},{"$f":"AH56=F64","v":{"$error":"#REF!"}}]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J64=#REF!","v":{"$error":"#REF!"}},{"$f":"K64=AC64","v":true},null,{"$f":"N65+#REF!","v":{"$error":"#REF!"}},{"$f":"O65+#REF!","v":{"$error":"#REF!"}},{"$f":"AG64=E65","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J65=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N66+#REF!","v":{"$error":"#REF!"}},{"$f":"O66+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J66=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N67+#REF!","v":{"$error":"#REF!"}},{"$f":"O67+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J67=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N68+#REF!","v":{"$error":"#REF!"}},{"$f":"O68+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J68=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N69+#REF!","v":{"$error":"#REF!"}},{"$f":"O69+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J69=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N70+#REF!","v":{"$error":"#REF!"}},{"$f":"O70+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J70=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N71+#REF!","v":{"$error":"#REF!"}},{"$f":"O71+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J71=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N72+#REF!","v":{"$error":"#REF!"}},{"$f":"O72+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J72=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N73+#REF!","v":{"$error":"#REF!"}},{"$f":"O73+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J73=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N74+#REF!","v":{"$error":"#REF!"}},{"$f":"O74+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J74=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N75+#REF!","v":{"$error":"#REF!"}},{"$f":"O75+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J75=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N76+#REF!","v":{"$error":"#REF!"}},{"$f":"O76+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J76=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N77+#REF!","v":{"$error":"#REF!"}},{"$f":"O77+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J77=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N78+#REF!","v":{"$error":"#REF!"}},{"$f":"O78+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J78=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N79+#REF!","v":{"$error":"#REF!"}},{"$f":"O79+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J79=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N80+#REF!","v":{"$error":"#REF!"}},{"$f":"O80+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0,null,{"$f":"J80=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N81+#REF!","v":{"$error":"#REF!"}},{"$f":"O81+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0,null,{"$f":"J81=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N82+#REF!","v":{"$error":"#REF!"}},{"$f":"O82+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0},null,{"$f":"J82=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N83+#REF!","v":{"$error":"#REF!"}},{"$f":"O83+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J83=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N84+#REF!","v":{"$error":"#REF!"}},{"$f":"O84+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J84=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N85+#REF!","v":{"$error":"#REF!"}},{"$f":"O85+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J85=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N86+#REF!","v":{"$error":"#REF!"}},{"$f":"O86+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,1,{"$f":"O86*P86","v":7},{"$f":"K86+M86+P86","v":1},7,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0},null,{"$f":"J86=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N87+#REF!","v":{"$error":"#REF!"}},{"$f":"O87+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,1,{"$f":"O87*P87","v":10.5},1,10.5,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0,null,{"$f":"J87=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N88+#REF!","v":{"$error":"#REF!"}},{"$f":"O88+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0,null,{"$f":"J88=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N89+#REF!","v":{"$error":"#REF!"}},{"$f":"O89+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,1,{"$f":"O89*P89","v":0.375},1,0.375,null,null,null,null,0.375,1,{"$f":"X89*Y89","v":0.375},1,0.375,null,{"$f":"J89=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N90+#REF!","v":{"$error":"#REF!"}},{"$f":"O90+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":1},17.875,3,17.875,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0.375},1,0.375,null,{"$f":"J90=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N91+#REF!","v":{"$error":"#REF!"}},{"$f":"O91+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J91=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N92+#REF!","v":{"$error":"#REF!"}},{"$f":"O92+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",1,9,{"$f":"C92","v":1},{"$f":"D92","v":9},1,1,{"$f":"C92-E92","v":0},0,null,null,null,null,9,1,{"$f":"O92*P92","v":9},{"$f":"K92+M92+P92","v":1},9,null,null,null,null,9,1,{"$f":"X92*Y92","v":9},{"$f":"T92+V92+Y92","v":1},{"$f":"U92+W92+Z92","v":9},null,{"$f":"J92=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N93+#REF!","v":{"$error":"#REF!"}},{"$f":"O93+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",1,0.6,{"$f":"C93","v":1},{"$f":"D93","v":0.6},1,1,0,0,null,null,null,null,0.6,1,{"$f":"O93*P93","v":0.6},1,0.6,null,null,null,null,0.6,1,{"$f":"X93*Y93","v":0.6},1,0.6,null,{"$f":"J93=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N94+#REF!","v":{"$error":"#REF!"}},{"$f":"O94+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",1,0.5,1,0.5,1,1,0,0,null,null,null,null,0.5,1,{"$f":"O94*P94","v":0.5},1,0.5,null,null,null,null,0.5,1,{"$f":"X94*Y94","v":0.5},1,0.5,null,{"$f":"J94=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N95+#REF!","v":{"$error":"#REF!"}},{"$f":"O95+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J95=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N96+#REF!","v":{"$error":"#REF!"}},{"$f":"O96+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",1,3,{"$f":"C96","v":1},3,{"$f":"IFERROR(E96/C96,0)","v":1},1,0,0,null,null,null,null,3,1,{"$f":"O96*P96","v":3},{"$f":"K96+M96+P96","v":1},3,null,null,null,null,3,1,{"$f":"X96*Y96","v":3},{"$f":"T96+V96+Y96","v":1},{"$f":"U96+W96+Z96","v":3},null,{"$f":"J96=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N97+#REF!","v":{"$error":"#REF!"}},{"$f":"O97+#REF!","v":{"$error":"#REF!"}},{"$f":"AG96=E97","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J97=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N98+#REF!","v":{"$error":"#REF!"}},{"$f":"O98+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J98=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N99+#REF!","v":{"$error":"#REF!"}},{"$f":"O99+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.8,1,1.8,1,1,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,{"$f":"J99=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N100+#REF!","v":{"$error":"#REF!"}},{"$f":"O100+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,1,1,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,{"$f":"J100=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N101+#REF!","v":{"$error":"#REF!"}},{"$f":"O101+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,1.2,1,1,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,{"$f":"J101=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N102+#REF!","v":{"$error":"#REF!"}},{"$f":"O102+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.8,1,1,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,{"$f":"J102=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N103+#REF!","v":{"$error":"#REF!"}},{"$f":"O103+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,{"$f":"J103=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N104+#REF!","v":{"$error":"#REF!"}},{"$f":"O104+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",1,0.5,1,0.5,1,1,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,{"$f":"J104=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N105+#REF!","v":{"$error":"#REF!"}},{"$f":"O105+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",1,0.625,1,0.625,1,1,0,0,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625,null,{"$f":"J105=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N106+#REF!","v":{"$error":"#REF!"}},{"$f":"O106+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",1,0.375,1,0.375,1,1,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,{"$f":"J106=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N107+#REF!","v":{"$error":"#REF!"}},{"$f":"O107+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",1,0.375,1,0.375,1,1,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,{"$f":"J107=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N108+#REF!","v":{"$error":"#REF!"}},{"$f":"O108+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15,null,{"$f":"J108=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N109+#REF!","v":{"$error":"#REF!"}},{"$f":"O109+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15,null,{"$f":"J109=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N110+#REF!","v":{"$error":"#REF!"}},{"$f":"O110+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J110=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N111+#REF!","v":{"$error":"#REF!"}},{"$f":"O111+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",1,0.25,1,0.25,1,1,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25,null,{"$f":"J111=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N112+#REF!","v":{"$error":"#REF!"}},{"$f":"O112+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",1,0.1,1,0.1,1,1,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1,null,{"$f":"J112=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N113+#REF!","v":{"$error":"#REF!"}},{"$f":"O113+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"C112","v":1},{"$f":"SUM(D92:D112)","v":21.325000000000003},{"$f":"E112","v":1},21.325000000000003,1,1,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":1},22.125,{"$f":"R112","v":1},{"$f":"SUM(S92:S112)","v":22.125},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":1},{"$f":"SUM(Z92:Z112)","v":22.125},{"$f":"AA112","v":1},{"$f":"SUM(AB92:AB112)","v":22.125},null,{"$f":"J113=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N114+#REF!","v":{"$error":"#REF!"}},{"$f":"O114+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":1},21.325000000000003,1,21.325000000000003,1,1,0,0,0,0,0,0,null,2,40,4,40,0,0,0,0,null,{"$f":"Y90+Y113","v":1},22.5,2,22.5,null,{"$f":"J114=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N115+#REF!","v":{"$error":"#REF!"}},{"$f":"O115+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J115=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N116+#REF!","v":{"$error":"#REF!"}},{"$f":"O116+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J116=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N117+#REF!","v":{"$error":"#REF!"}},{"$f":"O117+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0},null,{"$f":"J117=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N118+#REF!","v":{"$error":"#REF!"}},{"$f":"O118+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0,null,{"$f":"J118=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N119+#REF!","v":{"$error":"#REF!"}},{"$f":"O119+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,null,{"$f":"J119=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N120+#REF!","v":{"$error":"#REF!"}},{"$f":"O120+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0,null,{"$f":"J120=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N121+#REF!","v":{"$error":"#REF!"}},{"$f":"O121+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0,null,{"$f":"J121=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N122+#REF!","v":{"$error":"#REF!"}},{"$f":"O122+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J122=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N123+#REF!","v":{"$error":"#REF!"}},{"$f":"O123+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0},null,{"$f":"J123=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N124+#REF!","v":{"$error":"#REF!"}},{"$f":"O124+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0,null,{"$f":"J124=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N125+#REF!","v":{"$error":"#REF!"}},{"$f":"O125+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0,null,{"$f":"J125=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N126+#REF!","v":{"$error":"#REF!"}},{"$f":"O126+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J126=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N127+#REF!","v":{"$error":"#REF!"}},{"$f":"O127+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0},null,{"$f":"J127=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N128+#REF!","v":{"$error":"#REF!"}},{"$f":"O128+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J128=#REF!","v":{"$error":"#REF!"}},{"$f":"K128=AC128","v":true},null,{"$f":"N129+#REF!","v":{"$error":"#REF!"}},{"$f":"O129+#REF!","v":{"$error":"#REF!"}},{"$f":"AG128=E129","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J129=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N130+#REF!","v":{"$error":"#REF!"}},{"$f":"O130+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J130=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N131+#REF!","v":{"$error":"#REF!"}},{"$f":"O131+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J131=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N132+#REF!","v":{"$error":"#REF!"}},{"$f":"O132+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J132=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N133+#REF!","v":{"$error":"#REF!"}},{"$f":"O133+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J133=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N134+#REF!","v":{"$error":"#REF!"}},{"$f":"O134+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J134=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N135+#REF!","v":{"$error":"#REF!"}},{"$f":"O135+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J135=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N136+#REF!","v":{"$error":"#REF!"}},{"$f":"O136+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J136=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N137+#REF!","v":{"$error":"#REF!"}},{"$f":"O137+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J137=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N138+#REF!","v":{"$error":"#REF!"}},{"$f":"O138+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRC / URC",{"$f":"B137=BA137","v":false}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J138=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N139+#REF!","v":{"$error":"#REF!"}},{"$f":"O139+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRC",false]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J139=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N140+#REF!","v":{"$error":"#REF!"}},{"$f":"O140+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Primary School (Rural)",false]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J140=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N141+#REF!","v":{"$error":"#REF!"}},{"$f":"O141+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Rural) (3 ACR each in lieu)",false]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J141=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N142+#REF!","v":{"$error":"#REF!"}},{"$f":"O142+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Urban) (3 ACR each in lieu)",false]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J142=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N143+#REF!","v":{"$error":"#REF!"}},{"$f":"O143+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (Pry) ",false]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J143=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N144+#REF!","v":{"$error":"#REF!"}},{"$f":"O144+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (UP) ",false]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J144=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N145+#REF!","v":{"$error":"#REF!"}},{"$f":"O145+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Rural)",false]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0,null,{"$f":"J145=#REF!","v":{"$error":"#REF!"}},true,{"$f":"AF140+AF144","v":0},{"$f":"N146+#REF!","v":{"$error":"#REF!"}},{"$f":"O146+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Urban)",false]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0,null,{"$f":"J146=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N147+#REF!","v":{"$error":"#REF!"}},{"$f":"O147+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Hill Area / Urban / inaccessible)",false]
[3,"Total (A + B)",{"$f":"C114+C146","v":1},21.325000000000003,1,21.325000000000003,1,1,0,0,0,0,0,0,null,2,40,4,40,0,0,0,0,null,{"$f":"Y114+Y146","v":1},22.5,2,22.5,null,{"$f":"J147=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N148+#REF!","v":{"$error":"#REF!"}},{"$f":"O148+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B147=BA149","v":false}]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J148=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N149+#REF!","v":{"$error":"#REF!"}},{"$f":"O149+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},null,{"$f":"J149=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N150+#REF!","v":{"$error":"#REF!"}},{"$f":"O150+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toilet/Urinals (for urban areas only)",false]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0},null,{"$f":"J150=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N151+#REF!","v":{"$error":"#REF!"}},{"$f":"O151+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Separate Girls Toilet",false]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0,null,{"$f":"J151=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N152+#REF!","v":{"$error":"#REF!"}},{"$f":"O152+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drinking Water Facility (for urban area only)",false]
[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 subject to guidelines issued by MHRD",null,74.599999999999994,null,{"$f":"D152","v":74.599999999999994},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,940.00104999999996,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":940.00104999999996},null,null,null,null,null,null,20.440000000000001,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":20.440000000000001},null,{"$f":"J152=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N153+#REF!","v":{"$error":"#REF!"}},{"$f":"O153+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrification",false]
[null,"Total",{"$f":"C152","v":0},74.599999999999994,0,74.599999999999994,0,1,0,0,0,0,0,0,0,0,940.00104999999996,{"$f":"R152","v":0},{"$f":"S152","v":940.00104999999996},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},20.440000000000001,{"$f":"AA152","v":0},{"$f":"AB152","v":20.440000000000001},null,{"$f":"J153=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N154+#REF!","v":{"$error":"#REF!"}},{"$f":"O154+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ramps with Handrails ",false]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J154=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N155+#REF!","v":{"$error":"#REF!"}},{"$f":"O155+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential Schools/hostels for specific category of children",false]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J155=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N156+#REF!","v":{"$error":"#REF!"}},{"$f":"O156+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Construction of residential hostel"]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},null,{"$f":"J156=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N157+#REF!","v":{"$error":"#REF!"}},{"$f":"O157+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Refurbishing unused old buildings"]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0,null,{"$f":"J157=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N158+#REF!","v":{"$error":"#REF!"}},{"$f":"O158+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0,null,{"$f":"J158=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N159+#REF!","v":{"$error":"#REF!"}},{"$f":"O159+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},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},0,0,null,{"$f":"J159=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N160+#REF!","v":{"$error":"#REF!"}},{"$f":"O160+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0,null,{"$f":"J160=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N161+#REF!","v":{"$error":"#REF!"}},{"$f":"O161+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N162+#REF!","v":{"$error":"#REF!"}},{"$f":"O162+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0,null,{"$f":"J165=#REF!","v":{"$error":"#REF!"}},{"$f":"K165=AC165","v":true},null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG165=#REF!","v":{"$error":"#REF!"}},{"$f":"AH165=#REF!","v":{"$error":"#REF!"}}]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0,null,{"$f":"J166=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N167+#REF!","v":{"$error":"#REF!"}},{"$f":"O167+#REF!","v":{"$error":"#REF!"}},{"$f":"AG166=E167","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J167=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N168+#REF!","v":{"$error":"#REF!"}},{"$f":"O168+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0},null,{"$f":"J168=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N169+#REF!","v":{"$error":"#REF!"}},{"$f":"O169+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0,null,{"$f":"J169=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N170+#REF!","v":{"$error":"#REF!"}},{"$f":"O170+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",1427,42.809999999999995,1427,42.809999999999995,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,253,{"$f":"O170*P170","v":7.59},253,7.59,null,null,null,null,0.03,253,{"$f":"X170*Y170","v":7.59},253,7.59,null,{"$f":"J170=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N171+#REF!","v":{"$error":"#REF!"}},{"$f":"O171+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,18861,{"$f":"O171*P171","v":282.91499999999996},18861,282.91499999999996,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0,null,{"$f":"J171=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N172+#REF!","v":{"$error":"#REF!"}},{"$f":"O172+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":1427},42.809999999999995,1427,42.809999999999995,1,1,0,0,0,0,0,0,null,19114,290.50499999999994,19114,290.50499999999994,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":253},7.59,253,7.59,null,{"$f":"J172=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N173+#REF!","v":{"$error":"#REF!"}},{"$f":"O173+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J173=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N174+#REF!","v":{"$error":"#REF!"}},{"$f":"O174+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0},null,{"$f":"J174=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N175+#REF!","v":{"$error":"#REF!"}},{"$f":"O175+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,null,{"$f":"J175=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N176+#REF!","v":{"$error":"#REF!"}},{"$f":"O176+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$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,{"$f":"X177*Y177","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J179=#REF!","v":{"$error":"#REF!"}},{"$f":"K179=AC179","v":true}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0},null,{"$f":"J180=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0,null,{"$f":"J181=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0,null,{"$f":"J182=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",688,10.32,688,10.32,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0,null,{"$f":"J183=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":688},10.32,688,10.32,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0,null,{"$f":"J184=#REF!","v":{"$error":"#REF!"}},true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J185=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0},null,{"$f":"J186=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0,null,{"$f":"J187=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0,null,{"$f":"J188=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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,null,{"$f":"J189=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0,null,{"$f":"J190=#REF!","v":{"$error":"#REF!"}},true]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J191=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0},null,{"$f":"J192=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0,null,{"$f":"J193=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",2896,246.16000000000003,2896,246.16000000000003,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,1551,{"$f":"O194*P194","v":155.10000000000002},1551,155.10000000000002,null,null,null,null,0.1,1551,{"$f":"X194*Y194","v":155.10000000000002},1551,155.10000000000002,null,{"$f":"J194=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,null,{"$f":"J195=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":2896},246.16000000000003,2896,246.16000000000003,1,1,0,0,0,0,0,0,null,1551,155.10000000000002,1551,155.10000000000002,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":1551},155.10000000000002,1551,155.10000000000002,null,{"$f":"J196=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":5011},299.29000000000002,5011,299.29000000000002,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":20665},445.60499999999996,20665,445.60499999999996,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":1804},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":162.69000000000003},1804,162.69000000000003,null,{"$f":"J197=#REF!","v":{"$error":"#REF!"}},true]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J198=#REF!","v":{"$error":"#REF!"}},true]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J199=#REF!","v":{"$error":"#REF!"}},true]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J200=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",115929,173.89350000000002,115929,173.89350000000002,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,113342,{"$f":"O201*P201","v":170.01300000000001},{"$f":"K201+M201+P201","v":113342},{"$f":"L201+N201+Q201","v":170.01300000000001},null,null,null,null,1.5E-3,113342,{"$f":"X201*Y201","v":170.01300000000001},{"$f":"T201+V201+Y201","v":113342},{"$f":"U201+W201+Z201","v":170.01300000000001},null,{"$f":"J201=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Braille Books Class I & II",76,0.114,76,0.114,1,1,0,0,null,null,null,null,1.5E-3,49,{"$f":"O202*P202","v":7.3499999999999996E-2},{"$f":"K202+M202+P202","v":49},7.3499999999999996E-2,null,null,null,null,1.5E-3,49,{"$f":"X202*Y202","v":7.3499999999999996E-2},{"$f":"T202+V202+Y202","v":49},{"$f":"U202+W202+Z202","v":7.3499999999999996E-2},null,{"$f":"J202=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Large Print Books Class I & II",63,9.4500000000000001E-2,63,9.4500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,51,{"$f":"O203*P203","v":7.6499999999999999E-2},51,7.6499999999999999E-2,null,null,null,null,1.5E-3,51,{"$f":"X203*Y203","v":7.6499999999999999E-2},51,7.6499999999999999E-2,null,{"$f":"J203=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Class III to V",173264,259.89600000000002,173264,259.89600000000002,1,1,0,0,null,null,null,null,1.5E-3,167590,251.38500000000002,167590,251.38500000000002,null,null,null,null,1.5E-3,167590,251.38500000000002,167590,251.38500000000002,null,{"$f":"J204=#REF!","v":{"$error":"#REF!"}},true]
[null,"(e) Braille Books Class III to V",97,0.14549999999999999,97,0.14549999999999999,1,1,0,0,null,null,null,null,1.5E-3,91,0.13650000000000001,91,0.13650000000000001,null,null,null,null,1.5E-3,91,0.13650000000000001,91,0.13650000000000001,null,{"$f":"J205=#REF!","v":{"$error":"#REF!"}},true]
[null,"(f) Large Print Books Class III to V",129,0.19350000000000001,129,0.19350000000000001,1,1,0,0,null,null,null,null,1.5E-3,75,0.1125,75,0.1125,null,null,null,null,1.5E-3,75,0.1125,75,0.1125,null,{"$f":"J206=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",172981,432.45249999999999,172981,432.45249999999999,1,1,0,0,null,null,null,null,2.5000000000000001E-3,170839,427.09750000000003,170839,427.09750000000003,null,null,null,null,2.5000000000000001E-3,170839,427.09750000000003,170839,427.09750000000003,null,{"$f":"J207=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",30,7.4999999999999997E-2,30,7.4999999999999997E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,85,0.21249999999999999,85,0.21249999999999999,null,null,null,null,2.5000000000000001E-3,85,0.21249999999999999,85,0.21249999999999999,null,{"$f":"J208=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",108,0.27,108,0.27,1,1,0,0,null,null,null,null,2.5000000000000001E-3,102,0.255,102,0.255,null,null,null,null,2.5000000000000001E-3,102,0.255,102,0.255,null,{"$f":"J209=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C201:C209)","v":462677},867.13450000000012,462677,867.13450000000012,1,1,0,0,0,0,0,0,null,452224,849.36200000000008,452224,849.36200000000008,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":452224},849.36200000000008,452224,849.36200000000008,null,{"$f":"J210=#REF!","v":{"$error":"#REF!"}},true]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",117290,469.16,117290,469.16,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,113078,{"$f":"O212*P212","v":452.31200000000001},{"$f":"K212+M212+P212","v":113078},452.31200000000001,null,null,null,null,4.0000000000000001E-3,113078,{"$f":"X212*Y212","v":452.31200000000001},{"$f":"T212+V212+Y212","v":113078},{"$f":"U212+W212+Z212","v":452.31200000000001},null,{"$f":"J212=#REF!","v":{"$error":"#REF!"}},{"$f":"K212=AC212","v":true}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",25537,102.148,25537,102.148,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,24282,{"$f":"O213*P213","v":97.128},24282,97.128,null,null,null,null,4.0000000000000001E-3,24282,{"$f":"X213*Y213","v":97.128},24282,97.128,null,{"$f":"J213=#REF!","v":{"$error":"#REF!"}},{"$f":"K213=AC213","v":true}]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",10171,40.683999999999997,10171,40.683999999999997,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,9554,{"$f":"O214*P214","v":38.216000000000001},9554,38.216000000000001,null,null,null,null,4.0000000000000001E-3,9554,{"$f":"X214*Y214","v":38.216000000000001},9554,38.216000000000001,null,{"$f":"J214=#REF!","v":{"$error":"#REF!"}},{"$f":"K214=AC214","v":true}]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",16519,66.076000000000008,16519,66.076000000000008,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,70916,{"$f":"O215*P215","v":283.66399999999999},70916,283.66399999999999,null,null,null,null,4.0000000000000001E-3,18005,{"$f":"X215*Y215","v":72.02},18005,72.02,null,{"$f":"J215=#REF!","v":{"$error":"#REF!"}},{"$f":"K215=AC215","v":true}]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":169517},678.06799999999998,169517,678.06799999999998,1,1,0,0,0,0,0,0,null,217830,871.32,217830,871.32,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":164919},659.67600000000004,164919,659.67600000000004,null,{"$f":"J216=#REF!","v":{"$error":"#REF!"}},{"$f":"K216=AC216","v":true}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",728,4368,728,4368,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,728,{"$f":"O245*P245","v":4804.8},{"$f":"K245+M245+P245","v":728},4804.8,null,null,null,null,6.6,728,{"$f":"X245*Y245","v":4804.8},{"$f":"T245+V245+Y245","v":728},{"$f":"U245+W245+Z245","v":4804.8},null,{"$f":"J245=#REF!","v":{"$error":"#REF!"}},{"$f":"K245=AC245","v":true}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",3,18,3,18,1,1,0,0,null,null,null,null,6.6,3,19.799999999999997,3,19.799999999999997,null,null,null,null,6.6,3,19.799999999999997,3,19.799999999999997,null,{"$f":"J249=#REF!","v":{"$error":"#REF!"}},{"$f":"K249=AC249","v":true}]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",111,55.5,111,55.5,1,1,0,0,null,null,null,null,0.5,99,49.5,99,49.5,null,null,null,null,0.5,99,49.5,99,49.5,null,{"$f":"J259=#REF!","v":{"$error":"#REF!"}},{"$f":"K259=AC259","v":true}]
[null,"(b) Health and Physical Education ",111,55.5,111,55.5,1,1,0,0,null,null,null,null,0.5,99,49.5,99,49.5,null,null,null,null,0.5,99,49.5,99,49.5,null,{"$f":"J260=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Work Education ",111,55.5,111,55.5,1,1,0,0,null,null,null,null,0.5,99,49.5,99,49.5,null,null,null,null,0.5,99,49.5,99,49.5,null,{"$f":"J261=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":1064},4552.5,1064,4552.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":1028},4973.1000000000004,1028,4973.1000000000004,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":1028},{"$f":"SUM(Z245:Z261)","v":4973.1000000000004},1028,4973.1000000000004,null,{"$f":"J262=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C262","v":1064},4552.5,1064,4552.5,1,1,0,0,0,0,0,0,null,1028,4973.1000000000004,1028,4973.1000000000004,0,0,0,0,null,{"$f":"Y262","v":1028},4973.1000000000004,1028,4973.1000000000004,null,{"$f":"J263=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":1064},4552.5,1064,4552.5,1,1,0,0,0,0,0,0,null,1028,4973.1000000000004,1028,4973.1000000000004,0,0,0,0,null,{"$f":"Y242+Y263","v":1028},4973.1000000000004,1028,4973.1000000000004,null,{"$f":"J264=#REF!","v":{"$error":"#REF!"}},true]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",5379,43.032000000000004,5379,43.032000000000004,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,5640,{"$f":"O268*P268","v":112.8},{"$f":"K268+M268+P268","v":5640},112.8,null,null,null,null,0.01,5640,{"$f":"X268*Y268","v":56.4},{"$f":"T268+V268+Y268","v":5640},{"$f":"U268+W268+Z268","v":56.4},null,{"$f":"J268=#REF!","v":{"$error":"#REF!"}},{"$f":"K268=AC268","v":true}]
[null,"(b) Class III to V ",4521,36.167999999999999,4521,36.167999999999999,1,1,0,0,null,null,null,null,0.02,4769,{"$f":"O269*P269","v":95.38},4769,95.38,null,null,null,null,0.01,4769,{"$f":"X269*Y269","v":47.69},4769,47.69,null,{"$f":"J269=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII ",5146,41.167999999999999,5146,41.167999999999999,1,1,0,0,null,null,null,null,0.02,4992,{"$f":"O270*P270","v":99.84},4992,99.84,null,null,null,null,0.01,4992,49.92,4992,49.92,null,{"$f":"J270=#REF!","v":{"$error":"#REF!"}},true]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J271=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",5379,43.032000000000004,5379,43.032000000000004,1,1,0,0,null,null,null,null,0.01,5640,{"$f":"O272*P272","v":56.4},{"$f":"K272+M272+P272","v":5640},56.4,null,null,null,null,0.01,5640,{"$f":"X272*Y272","v":56.4},{"$f":"T272+V272+Y272","v":5640},{"$f":"U272+W272+Z272","v":56.4},null,{"$f":"J272=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Class III to V",4521,36.167999999999999,4521,36.167999999999999,1,1,0,0,null,null,null,null,0.01,4769,{"$f":"O273*P273","v":47.69},4769,47.69,null,null,null,null,0.01,4769,{"$f":"X273*Y273","v":47.69},4769,47.69,null,{"$f":"J273=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII",5146,41.167999999999999,5146,41.167999999999999,1,1,0,0,null,null,null,null,0.01,4992,{"$f":"O274*P274","v":49.92},4992,49.92,null,null,null,null,0.01,4992,{"$f":"X274*Y274","v":49.92},4992,49.92,null,{"$f":"J274=#REF!","v":{"$error":"#REF!"}},true,{"$f":"L274=AD274","v":{"$error":"#REF!"}}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",315,2.52,315,2.52,1,1,0,0,null,null,null,null,0.02,203,{"$f":"O281*P281","v":4.0600000000000005},{"$f":"K281+M281+P281","v":203},4.0600000000000005,null,null,null,null,0.02,203,{"$f":"X281*Y281","v":4.0600000000000005},{"$f":"T281+V281+Y281","v":203},{"$f":"U281+W281+Z281","v":4.0600000000000005}]
[null,"(b) Class III to V",286,2.2880000000000003,286,2.2880000000000003,1,1,0,0,null,null,null,null,0.02,174,3.48,174,3.48,null,null,null,null,0.02,174,3.48,174,3.48]
[null,"(c) Class VI to VIII",307,2.456,307,2.456,1,1,0,0,null,null,null,null,0.02,182,3.64,182,3.64,null,null,null,null,0.02,182,3.64,182,3.64]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":16002},{"$f":"SUM(D268:D286)","v":248.79200000000003},{"$f":"SUM(E268:E286)-E272-E273-E274","v":16002},248.79200000000003,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":16008},474.00200000000001,{"$f":"SUM(R268:R286)-R272-R273-R274","v":16008},{"$f":"SUM(S268:S286)","v":474.00200000000001},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":16135},{"$f":"SUM(Z268:Z286)","v":322.02800000000002},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":16135},{"$f":"SUM(AB268:AB286)","v":322.02800000000002}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",74,268.62,74,268.62,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,102,{"$f":"O290*P290","v":388.62},{"$f":"K290+M290+P290","v":102},388.62,null,null,null,null,3.81,74,{"$f":"X290*Y290","v":281.94},{"$f":"T290+V290+Y290","v":74},{"$f":"U290+W290+Z290","v":281.94},null,{"$f":"Y290*AC290","v":0},{"$f":"K290=AC290","v":true},{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",34,123.42,34,123.42,1,1,0,0,null,null,null,null,3.81,34,129.54,34,129.54,null,null,null,null,3.81,34,129.54,34,129.54,null,{"$f":"J291=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 1 MIS Coordinator in position",1,3.63,1,3.63,1,1,0,0,null,null,null,null,3.81,17,64.77,17,64.77,null,null,null,null,3.81,1,3.81,1,3.81,null,{"$f":"J292=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 1 Data Entry Operator in position",12,34.650018348623853,12,34.650018348623853,1,1,0,0,null,null,null,null,3.3600000000000003,17,57.120000000000005,17,57.120000000000005,null,null,null,null,3.3600000000000003,12,40.320000000000007,12,40.320000000000007,null,{"$f":"J293=#REF!","v":{"$error":"#REF!"}},true,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",17,50.367600000000003,17,50.367600000000003,1,1,0,0,null,null,null,null,3.36,92,309.12,92,309.12,null,null,null,null,3.36,17,57.12,17,57.12,null,{"$f":"J294=#REF!","v":{"$error":"#REF!"}},true,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J295=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,17,17,17,17,null,null,null,null,1,null,0,0,0,null,{"$f":"J296=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",17,8.5,17,8.5,1,1,0,0,null,null,null,null,0.5,17,8.5,17,8.5,null,null,null,null,0.5,17,8.5,17,8.5,null,{"$f":"J297=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",17,5.0999999999999996,17,5.0999999999999996,1,1,0,0,null,null,null,null,0.3,17,5.0999999999999996,17,5.0999999999999996,null,null,null,null,0.3,17,5.0999999999999996,17,5.0999999999999996,null,{"$f":"J298=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,17,1.7000000000000002,17,1.7000000000000002,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J299=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,17,1.7000000000000002,17,1.7000000000000002,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J300=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"C298","v":17},{"$f":"SUM(D290:D300)","v":494.28761834862388},{"$f":"E298","v":17},494.28761834862388,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":17},983.17000000000007,{"$f":"R298","v":17},{"$f":"SUM(S290:S300)","v":983.17000000000007},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":17},{"$f":"SUM(Z290:Z300)","v":526.33000000000004},{"$f":"AA298","v":17},{"$f":"SUM(AB290:AB300)","v":526.33000000000004},null,{"$f":"J301=#REF!","v":{"$error":"#REF!"}},true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,233,23.3,233,23.3,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",233,23.3,233,23.3,1,1,0,0,null,null,null,null,0.1,233,23.3,233,23.3,null,null,null,null,0.1,233,23.3,233,23.3,null,{"$f":"J306=#REF!","v":{"$error":"#REF!"}},{"$f":"K306=AC306","v":true}]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",233,27.959999999999997,233,27.959999999999997,1,1,0,0,null,null,null,null,0.12,233,27.959999999999997,233,27.959999999999997,null,null,null,null,0.12,233,27.959999999999997,233,27.959999999999997,null,{"$f":"J307=#REF!","v":{"$error":"#REF!"}},{"$f":"K307=AC307","v":true}]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,233,6.9899999999999993,233,6.9899999999999993,null,null,null,null,0.03,null,0,0,0,null,{"$f":"J308=#REF!","v":{"$error":"#REF!"}},{"$f":"K308=AC308","v":true}]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,233,4.66,233,4.66,null,null,null,null,0.02,null,0,0,0,null,{"$f":"J309=#REF!","v":{"$error":"#REF!"}},{"$f":"K309=AC309","v":true}]
[null," Total ",{"$f":"C306","v":233},{"$f":"SUM(D303:D309)","v":51.26},{"$f":"E306","v":233},51.26,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":233},86.21,{"$f":"R306","v":233},{"$f":"SUM(S303:S309)","v":86.21},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":233},{"$f":"SUM(Z303:Z309)","v":51.26},{"$f":"AA306","v":233},{"$f":"SUM(AB303:AB309)","v":51.26},null,{"$f":"J310=#REF!","v":{"$error":"#REF!"}},{"$f":"K310=AC310","v":true}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0},null,{"$f":"J314=#REF!","v":{"$error":"#REF!"}},{"$f":"K314=AC314","v":true}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50},null,{"$f":"J315=#REF!","v":{"$error":"#REF!"}},true]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J316=#REF!","v":{"$error":"#REF!"}},true]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,2279,{"$f":"O317*P317","v":68.37},{"$f":"K317+M317+P317","v":2279},{"$f":"L317+N317+Q317","v":68.37},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0},null,{"$f":"J317=#REF!","v":{"$error":"#REF!"}},true]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,780,{"$f":"O318*P318","v":78},{"$f":"K318+M318+P318","v":780},{"$f":"L318+N318+Q318","v":78},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0},null,{"$f":"J318=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,3059,146.37,3059,146.37,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0,null,{"$f":"J319=#REF!","v":{"$error":"#REF!"}},true]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",5379,26.895,5379,26.895,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,5640,{"$f":"O323*P323","v":28.2},{"$f":"K323+M323+P323","v":5640},28.2,null,null,null,null,5.0000000000000001E-3,5640,{"$f":"X323*Y323","v":28.2},{"$f":"T323+V323+Y323","v":5640},{"$f":"U323+W323+Z323","v":28.2},null,{"$f":"J323=#REF!","v":{"$error":"#REF!"}},{"$f":"K323=AC323","v":true}]
[null,"(b) Class III to V",4521,22.605,4521,22.605,1,1,0,0,null,null,null,null,5.0000000000000001E-3,4769,{"$f":"O324*P324","v":23.844999999999999},4769,23.844999999999999,null,null,null,null,5.0000000000000001E-3,4769,{"$f":"X324*Y324","v":23.844999999999999},4769,23.844999999999999,null,{"$f":"J324=#REF!","v":{"$error":"#REF!"}},true]
[16.02,"Upper Primary: Class VI to VIII",5146,25.73,5146,25.73,1,1,0,0,null,null,null,null,5.0000000000000001E-3,4992,{"$f":"O325*P325","v":24.96},4992,24.96,null,null,null,null,5.0000000000000001E-3,4992,{"$f":"X325*Y325","v":24.96},4992,24.96,null,{"$f":"J325=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C323:C325)","v":15046},75.23,15046,75.23,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":15401},{"$f":"SUM(Q322:Q325)","v":77.004999999999995},{"$f":"SUM(R322:R325)","v":15401},{"$f":"SUM(S322:S325)","v":77.004999999999995},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":15401},{"$f":"SUM(Z322:Z325)","v":77.004999999999995},{"$f":"SUM(AA322:AA325)","v":15401},{"$f":"SUM(AB322:AB325)","v":77.004999999999995},null,{"$f":"J326=#REF!","v":{"$error":"#REF!"}},true]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J327=#REF!","v":{"$error":"#REF!"}},true]
[17.010000000000002,"Primary ",2748,137.4,2748,137.4,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,3079,{"$f":"O328*P328","v":153.95000000000002},{"$f":"K328+M328+P328","v":3079},{"$f":"L328+N328+Q328","v":153.95000000000002},null,null,null,null,0.05,3079,{"$f":"X328*Y328","v":153.95000000000002},{"$f":"T328+V328+Y328","v":3079},{"$f":"U328+W328+Z328","v":153.95000000000002},null,{"$f":"J328=#REF!","v":{"$error":"#REF!"}},true]
[17.02,"Upper Primary ",1429,100.03000000000002,1429,100.03000000000002,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1521,{"$f":"O329*P329","v":106.47000000000001},{"$f":"K329+M329+P329","v":1521},{"$f":"L329+N329+Q329","v":106.47000000000001},null,null,null,null,7.0000000000000007E-2,1521,{"$f":"X329*Y329","v":106.47000000000001},{"$f":"T329+V329+Y329","v":1521},{"$f":"U329+W329+Z329","v":106.47000000000001},null,{"$f":"J329=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C328:C329)","v":4177},237.43,4177,237.43,1,1,0,0,0,0,0,0,null,4600,260.42,4600,260.42,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":4600},260.42,4600,260.42,null,{"$f":"J330=#REF!","v":{"$error":"#REF!"}},true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0},null,{"$f":"J332=#REF!","v":{"$error":"#REF!"}},{"$f":"K332=AC332","v":true}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0,null,{"$f":"J334=#REF!","v":{"$error":"#REF!"}},{"$f":"K334=AC334","v":true}]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2981,223.57499999999999,2981,223.57499999999999,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,3059,229.42499999999998,{"$f":"K336+M336+P336","v":3059},{"$f":"L336+N336+Q336","v":229.42499999999998},null,null,null,null,7.4999999999999997E-2,3059,{"$f":"X336*Y336","v":229.42499999999998},{"$f":"T336+V336+Y336","v":3059},{"$f":"U336+W336+Z336","v":229.42499999999998},null,{"$f":"J336=#REF!","v":{"$error":"#REF!"}},{"$f":"K336=AC336","v":true}]
[null," Total ",{"$f":"C336","v":2981},223.57499999999999,2981,223.57499999999999,1,1,0,0,0,0,0,0,null,3059,229.42499999999998,3059,229.42499999999998,0,0,0,0,null,3059,{"$f":"Z336","v":229.42499999999998},3059,229.42499999999998,null,{"$f":"J337=#REF!","v":{"$error":"#REF!"}},{"$f":"K337=AC337","v":true}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",9147,274.40999999999997,9147,274.40999999999997,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,8102,{"$f":"O340*P340","v":243.06},{"$f":"K340+M340+P340","v":8102},{"$f":"L340+N340+Q340","v":243.06},null,null,null,null,0.03,7984,{"$f":"X340*Y340","v":239.51999999999998},{"$f":"T340+V340+Y340","v":7984},{"$f":"U340+W340+Z340","v":239.51999999999998},null,{"$f":"J340=#REF!","v":{"$error":"#REF!"}},{"$f":"K340=AC340","v":true}]
[null," Total ",{"$f":"C340","v":9147},274.40999999999997,9147,274.40999999999997,1,1,0,0,0,0,0,0,null,8102,243.06,8102,243.06,0,0,0,0,null,{"$f":"Y340","v":7984},239.51999999999998,7984,239.51999999999998]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5},null,{"$f":"J343=#REF!","v":{"$error":"#REF!"}},{"$f":"K343=AC343","v":true}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5,null,{"$f":"J344=#REF!","v":{"$error":"#REF!"}},{"$f":"K344=AC344","v":true}]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5,null,{"$f":"J345=#REF!","v":{"$error":"#REF!"}},{"$f":"K345=AC345","v":true}]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5,null,{"$f":"J346=#REF!","v":{"$error":"#REF!"}},{"$f":"K346=AC346","v":true}]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50},null,{"$f":"J347=#REF!","v":{"$error":"#REF!"}},{"$f":"K347=AC347","v":true}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",13764,41.292000000000002,13764,41.292000000000002,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,18414,{"$f":"O350*P350","v":55.242000000000004},{"$f":"K350+M350+P350","v":18414},{"$f":"L350+N350+Q350","v":55.242000000000004},null,null,null,null,3.0000000000000001E-3,13686,{"$f":"X350*Y350","v":41.058},{"$f":"T350+V350+Y350","v":13686},{"$f":"U350+W350+Z350","v":41.058},null,{"$f":"J350=#REF!","v":{"$error":"#REF!"}},{"$f":"K350=AC350","v":true}]
[null," Total ",{"$f":"SUM(C349:C350)","v":13764},41.292000000000002,13764,41.292000000000002,1,1,0,0,0,0,0,0,null,18414,55.242000000000004,18414,55.242000000000004,0,0,0,0,null,{"$f":"Y350","v":13686},{"$f":"SUM(Z349:Z350)","v":41.058},13686,41.058,null,{"$f":"J351=#REF!","v":{"$error":"#REF!"}},{"$f":"K351=AC351","v":true}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,83.726999999999975,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},83.726999999999975,27,{"$f":"J354","v":83.726999999999975},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":83.726999999999975},{"$f":"K354","v":27},83.726999999999975,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":83.726999999999975},null,{"$f":"J354=#REF!","v":{"$error":"#REF!"}},{"$f":"K354=AC354","v":false}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0,null,{"$f":"J355=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,1.1933500000000001,null,1.1933500000000001,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J356=#REF!","v":{"$error":"#REF!"}},true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J357=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,0,null,null,0,0,0,0,0,0,null,null,7.77,0,0,0,0,0,0,null,null,7.77,null,0,0,0,null,{"$f":"J358=#REF!","v":{"$error":"#REF!"}},true]
[23.060000000000009,"Additional Class Room (Rural)",0,270.90303999999992,null,125.65303999999992,0,0.46383030622321536,0,145.25,63,145.25,null,null,7.77,288,2237.7599999999998,288,2383.0099999999998,63,145.25,null,null,7.77,41,318.57,41,463.82,null,{"$f":"J359=#REF!","v":{"$error":"#REF!"}},false]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0},null,{"$f":"J360=#REF!","v":{"$error":"#REF!"}},true]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,0,null,null,0,0,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0},null,{"$f":"J361=#REF!","v":{"$error":"#REF!"}},true]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0,null,{"$f":"J362=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",85,169.39400000000001,85,74.375,1,0.4390651380804515,0,95.019000000000005,36,95.019000000000005,null,null,1.9,null,0,{"$f":"P363","v":0},95.019000000000005,36,95.019000000000005,null,null,1.9,null,0,{"$f":"Y363","v":0},95.019000000000005,null,{"$f":"J363=#REF!","v":{"$error":"#REF!"}},false]
[23.110000000000003,"Additional Separate Girls Toilet",106,204.786,{"$f":"C364","v":106},92.75,1,0.45291182014395515,0,112.036,51,112.036,null,null,1.9,null,0,0,112.036,51,112.036,null,null,1.9,null,0,{"$f":"Y364","v":0},112.036,null,{"$f":"J364=#REF!","v":{"$error":"#REF!"}},false]
[23.120000000000005,"Dysfunctional Boys Toilets",0,35.909999999999997,null,0,0,0,0,35.909999999999997,2,35.909999999999997,null,null,1.9,18,34.199999999999996,18,70.109999999999985,2,35.909999999999997,null,null,1.9,7,13.299999999999999,7,49.209999999999994,null,{"$f":"J365=#REF!","v":{"$error":"#REF!"}},false]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J366=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,10870,750.03000000000009,10870,750.03000000000009,0,0,null,null,6.9000000000000006E-2,null,0,0,0,null,{"$f":"J367=#REF!","v":{"$error":"#REF!"}},true]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,502,150.6,502,150.6,0,0,null,null,0.3,null,0,0,0,null,{"$f":"J368=#REF!","v":{"$error":"#REF!"}},true]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,48.300000000000004,null,46.190000000000005,0,0.95631469979296069,0,2.1099999999999994,1,2.1099999999999994,null,null,null,null,0,0,2.1099999999999994,1,2.1099999999999994,null,null,null,null,0,0,2.1099999999999994,null,{"$f":"J369=#REF!","v":{"$error":"#REF!"}},false]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,20.700000000000003,null,19.670000000000005,0,0.9502415458937199,0,1.0299999999999976,1,1.0299999999999976,null,null,null,null,0,0,1.0299999999999976,1,1.0299999999999976,null,null,null,null,0,0,1.0299999999999976,null,{"$f":"J370=#REF!","v":{"$error":"#REF!"}},false]
[23.180000000000014,"Dysfunctional Girls Toilets",0,78,null,74.099999999999994,0,0.95,0,3.9000000000000057,1,3.9000000000000057,null,null,1.9,17,32.299999999999997,17,36.200000000000003,1,3.9000000000000057,null,null,1.9,2,3.8,2,7.7000000000000055,null,{"$f":"J371=#REF!","v":{"$error":"#REF!"}},false]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,457,109.67999999999999,457,109.67999999999999,0,0,null,null,0.24,null,0,0,0,null,{"$f":"J372=#REF!","v":{"$error":"#REF!"}},true]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,{"$f":"J373=#REF!","v":{"$error":"#REF!"}},true]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,180,45,180,45,0,0,null,null,0.25,null,0,0,0,null,{"$f":"J374=#REF!","v":{"$error":"#REF!"}},true]
[23.22000000000002,"Major Repairs for Primary School",13,24.981999999999999,null,{"$f":"D375","v":24.981999999999999},0,1,13,0,null,0,null,null,null,9,16.170000000000002,9,16.170000000000002,0,0,null,null,null,7,12.23,7,12.23,null,{"$f":"J375=#REF!","v":{"$error":"#REF!"}},true]
[23.230000000000022,"Major Repairs for Upper Primary School",4,11,null,{"$f":"D376","v":11},0,1,4,0,null,0,null,null,null,10,23.17,10,23.17,0,0,null,null,null,6,12.67,6,12.67,null,{"$f":"J376=#REF!","v":{"$error":"#REF!"}},true]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,null,{"$f":"J377=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0,null,{"$f":"J378=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0,null,{"$f":"J379=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0,null,{"$f":"J380=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0,null,{"$f":"J381=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0,null,{"$f":"J382=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C354:C382)","v":208},948.89538999999979,191,469.91338999999994,0.91826923076923073,0.49522149116985387,17,478.98199999999997,182,478.98199999999997,0,0,null,12351,3398.91,{"$f":"SUM(R354:R382)","v":12351},{"$f":"SUM(S354:S382)","v":3877.8919999999998},{"$f":"SUM(T354:T382)","v":182},{"$f":"SUM(U354:U382)","v":478.98199999999997},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":63},360.57000000000005,63,839.55200000000013,null,{"$f":"J383=#REF!","v":{"$error":"#REF!"}},false]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,219.13842696991532,null,219.13842696991532,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,319.13842696991532,{"$f":"K387+M387+P387","v":0},319.13842696991532,null,null,null,null,null,{"$f":"Y395*7","v":0},220,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":220}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},219.13842696991532,0,219.13842696991532,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":319.13842696991532},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":319.13842696991532},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":220},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":220}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,284.82804099999998,null,{"$f":"L391+N391+Q391","v":284.82804099999998},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",785,73.972979999999993,785,73.972979999999993,1,1,{"$f":"C392-G392","v":784},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,912,70.417780851063839,{"$f":"T392+V392+Y392","v":912},{"$f":"U392+W392+Z392","v":70.417780851063839}]
[null,"(b) Class III to V",1443,126.98399999999999,1443,126.98399999999999,1,1,{"$f":"C393-G393","v":1442},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,1367,90.53714680851067,1367,90.53714680851067]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,780,41.24,780,41.24]
[24.03,"Community Mobilization activities (up to 0.5%)",0,42.599369390737749,0,42.599369390737749,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,71.207010249999996,0,71.207010249999996,null,null,null,null,null,null,50.298414893617036,0,50.298414893617036,null,{"$f":"AB515/188","v":0.56382978723404253}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":2228},{"$f":"SUM(D392:D395)+D390","v":462.69477636065307},{"$f":"SUM(E392:E395)+E390","v":2228},462.69477636065307,1,1,2226,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":675.1734782199153},{"$f":"SUM(R390:R395)","v":0},675.1734782199153,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":3059},{"$f":"SUM(Z390:Z395)","v":472.49334255319161},{"$f":"SUM(AA390:AA395)","v":3059},472.49334255319161]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":702075},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":9650.6900647092771},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":702058},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":9171.7080647092771},0.99997578606274262,0.95036810872711108,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":2243},478.98199999999997,182,478.98199999999997,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":772994},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":14848.375528219913},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":772996},15327.357528219913,17,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":478.98199999999997},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":684214},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":9367.8773425531926},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":684215},{"$f":"U397+W397+Z397","v":9846.8593425531926},null,{"$f":"J397=#REF!","v":{"$error":"#REF!"}},{"$f":"K397=AC397","v":false}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":702075},9650.6900647092771,702058,9171.7080647092771,0.99997578606274262,0.95036810872711108,2243,478.98199999999997,182,478.98199999999997,0,0,0,772994,{"$f":"Q397+Q401","v":14848.375528219913},{"$f":"R397+R401","v":772996},15327.357528219913,17,{"$f":"U397+U401","v":478.98199999999997},0,0,0,{"$f":"Y397+Y401","v":684214},9367.8773425531926,684215,9846.8593425531926,null,{"$f":"J402=#REF!","v":{"$error":"#REF!"}},{"$f":"K402=AC402","v":false}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,8.0000000000000071E-2,0,0,0,0,0,8.0000000000000071E-2,0,8.0000000000000071E-2,null,null,null,null,0,0,8.0000000000000071E-2,0,8.0000000000000071E-2,null,null,null,null,0,0,8.0000000000000071E-2]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0.97599999999999998,0,0,0,0,0,0.97599999999999998,0,0.97599999999999998,null,null,null,null,0,0,0.97599999999999998,0,0.97599999999999998,null,null,null,null,0,0,0.97599999999999998]
[26.040000000000006,"Boring/ Handpump ",0,0.65,0,0,0,0,0,0.65,0,0.65,null,null,null,null,0,0,0.65,0,0.65,null,null,null,null,0,0,0.65]
[26.050000000000008,"Electricity / water charges ",0,0.4,0,0,0,0,0,0.4,0,0.4,null,null,null,null,0,0,0.4,0,0.4,null,null,null,null,0,0,0.4]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":2.1059999999999999},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},2.1059999999999999,0,2.1059999999999999,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,2.1059999999999999,0,2.1059999999999999,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,2.1059999999999999]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",4,72,4,72,1,1,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,400,{"$f":"O417*P417","v":72},{"$f":"K417+M417+P417","v":400},72,null,null,null,null,0.18,400,{"$f":"X417*Y417","v":72},{"$f":"T417+V417+Y417","v":400},{"$f":"U417+W417+Z417","v":72}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",4,4.8,4,4.8,1,1,0,0,null,null,null,null,1.2E-2,400,{"$f":"O418*P418","v":4.8},400,4.8,null,null,null,null,1.2E-2,400,{"$f":"X418*Y418","v":4.8},400,4.8]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",4,4,4,4,1,1,0,0,null,null,null,null,0.01,400,{"$f":"O419*P419","v":4},400,4,null,null,null,null,0.01,400,{"$f":"X419*Y419","v":4},400,4]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,12,1,1,0,0,null,null,null,null,3,4,{"$f":"O421*P421","v":12},4,12,null,null,null,null,3,4,{"$f":"X421*Y421","v":12},4,12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,48,4,48,1,1,0,0,null,null,null,null,12,4,48,4,48,null,null,null,null,12,4,48,4,48]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,7.2,4,7.2,1,1,0,0,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8000000000000007,4,4.8000000000000007,1,1,0,0,null,null,null,null,1.2000000000000002,4,4.8000000000000007,4,4.8000000000000007,null,null,null,null,1.2000000000000002,4,4.8000000000000007,4,4.8000000000000007]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8000000000000007,4,4.8000000000000007,1,1,0,0,null,null,null,null,1.2000000000000002,4,4.8000000000000007,4,4.8000000000000007,null,null,null,null,1.2000000000000002,4,4.8000000000000007,4,4.8000000000000007]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.1999999999999993,4,7.1999999999999993,1,1,0,0,null,null,null,null,1.7999999999999998,4,7.1999999999999993,4,7.1999999999999993,null,null,null,null,1.7999999999999998,4,7.1999999999999993,4,7.1999999999999993]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",4,4,4,4,1,1,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",4,4,4,4,1,1,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",4,5,4,5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",4,3,4,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",4,3,4,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",4,0.8,4,0.8,1,1,0,0,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",4,0.8,4,0.8,1,1,0,0,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",1,6,1,6,1,1,0,0,null,null,null,null,38.5,null,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,null,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",4,2,4,2,1,1,0,0,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,{"$f":"X437*Y437","v":2},400,2]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",4,0.8,4,0.8,1,1,0,0,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":4},{"$f":"SUM(D417:D438)","v":194.20000000000005},{"$f":"E417","v":4},{"$f":"SUM(F417:F438)","v":194.20000000000005},1,1,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":400},{"$f":"SUM(Q417:Q438)","v":188.20000000000005},{"$f":"R417","v":400},{"$f":"SUM(S417:S438)","v":188.20000000000005},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":400},{"$f":"SUM(Z417:Z438)","v":188.20000000000005},{"$f":"AA417","v":400},{"$f":"SUM(AB417:AB438)","v":188.20000000000005}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":4},{"$f":"D415+D439","v":196.30600000000004},{"$f":"E439","v":4},{"$f":"F415+F439","v":194.20000000000005},1,0.98927185108962545,{"$f":"I439","v":0},{"$f":"J415+J439","v":2.1059999999999999},{"$f":"K439","v":0},{"$f":"L415+L439","v":2.1059999999999999},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":400},{"$f":"Q415+Q439","v":188.20000000000005},{"$f":"R439","v":400},{"$f":"S415+S439","v":190.30600000000004},0,2.1059999999999999,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":400},{"$f":"Z415+Z439","v":188.20000000000005},{"$f":"AA439","v":400},{"$f":"AB415+AB439","v":190.30600000000004}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":2.1059999999999999},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},2.1059999999999999,0,2.1059999999999999,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,2.1059999999999999,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":2.1059999999999999},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,2.1059999999999999]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":4},{"$f":"D439+D475+D510","v":194.20000000000005},{"$f":"E439+E475+E510","v":4},{"$f":"F439+F475+F510","v":194.20000000000005},1,1,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":400},188.20000000000005,400,188.20000000000005,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":400},188.20000000000005,400,188.20000000000005]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":4},{"$f":"D513+D512","v":196.30600000000004},{"$f":"E440+E476+E511","v":4},{"$f":"F513+F512","v":194.20000000000005},1,0.98927185108962545,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":2.1059999999999999},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":2.1059999999999999},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":400},{"$f":"Q513+Q512","v":188.20000000000005},400,190.30600000000004,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":2.1059999999999999},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":400},{"$f":"Z513+Z512","v":188.20000000000005},400,190.30600000000004]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":702079},{"$f":"D402+D514","v":9846.9960647092776},{"$f":"E402+E514","v":702062},{"$f":"F402+F514","v":9365.9080647092778},{"$f":"IFERROR(100*E515/C515,0)","v":99.997578620069817},{"$f":"IFERROR(100*F515/D515,0)","v":95.114367906328567},{"$f":"I402+I514","v":2243},481.08799999999997,182,481.08799999999997,0,0,0,{"$f":"P402+P514","v":773394},15036.575528219913,773576,15517.663528219913,{"$f":"K515","v":182},{"$f":"U402+U514","v":481.08799999999997},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":684614},9556.0773425531934,684796,106,null,{"$f":"J515=#REF!","v":{"$error":"#REF!"}},{"$f":"K515=AC515","v":false}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":207.54716981132074}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":190.74993175431558}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":47.451334805299091}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":445.74843637093545}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":792.03018867924538}]

{"sheet":"Nandurbar","index":23,"n_rows":523,"n_cols":41,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Nandurbar",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,3,16,{"$f":"O52*P52","v":48},{"$f":"K52+M52+P52","v":16},48,null,null,null,null,3,3,{"$f":"X52*Y52","v":9},{"$f":"T52+V52+Y52","v":3},{"$f":"U52+W52+Z52","v":9}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,3.5,16,{"$f":"O53*P53","v":56},16,56,null,null,null,null,3.5,3,10.5,3,10.5]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,0.75,16,{"$f":"O54*P54","v":12},16,12,null,null,null,null,0.75,3,2.25,3,2.25]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P54","v":16},116,48,116,0,0,0,0,null,{"$f":"Y54","v":3},{"$f":"SUM(Z52:Z55)","v":21.75},9,21.75]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,18,16,{"$f":"O58*P58","v":288},{"$f":"K58+M58+P58","v":16},288,null,null,null,null,18,3,{"$f":"X58*Y58","v":54},{"$f":"T58+V58+Y58","v":3},{"$f":"U58+W58+Z58","v":54}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,1.2,16,{"$f":"O59*P59","v":19.2},16,19.2,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,16,{"$f":"O60*P60","v":16},16,16,null,null,null,null,1,3,3,3,3]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,3,16,{"$f":"O62*P62","v":48},{"$f":"K62+M62+P62","v":16},48,null,null,null,null,3,2,6,{"$f":"T62+V62+Y62","v":2},{"$f":"U62+W62+Z62","v":6}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,1.8000000000000003,null,0,0,0,null,null,null,null,1.8000000000000003,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2000000000000002,1,1.2000000000000002,1,1.2000000000000002,null,null,null,null,1.2000000000000002,1,1.2000000000000002,1,1.2000000000000002]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,1.2000000000000002,6,7.2000000000000011,6,7.2000000000000011,null,null,null,null,1.2000000000000002,4,4.8000000000000007,4,4.8000000000000007]
["(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,0,0,0,0,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,16,16,16,16,null,null,null,null,1,3,3,3,3]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,16,16,16,16,null,null,null,null,1,3,3,3,3]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,16,20,16,20,null,null,null,null,1.25,3,3.75,3,3.75]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,3,2.25,3,2.25]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,3,2.25,3,2.25]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,0.2,16,3.2,16,3.2,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.2,16,3.2,16,3.2,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,3,1.5,3,1.5]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,0.2,16,3.2,16,3.2,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P79","v":16},483.99999999999994,{"$f":"R79","v":16},483.99999999999994,0,0,0,0,null,{"$f":"Y79","v":3},{"$f":"SUM(Z58:Z79)","v":100.94999999999997},{"$f":"AA79","v":3},{"$f":"SUM(AB58:AB79)","v":100.94999999999997}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P80","v":16},600,{"$f":"R80","v":16},600,0,0,0,0,null,{"$f":"Y80","v":3},{"$f":"Z56+Z80","v":122.69999999999997},{"$f":"AA80","v":3},{"$f":"AB56+AB80","v":122.69999999999997}]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,16,600,{"$f":"R49+R81","v":16},{"$f":"S49+S81","v":600},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":3},122.69999999999997,{"$f":"AA49+AA81","v":3},{"$f":"AB49+AB81","v":122.69999999999997}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P119","v":0},0,0,0,0,0,0,0,null,{"$f":"Y119","v":0},{"$f":"SUM(Z117:Z120)","v":0},0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0},null,18,1,18,1,1,0,0,null,null,null,null,18]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0,null,1.2,1,1.2,1,1,0,0,null,null,null,null,1.2]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0,null,1,1,1,1,1,0,0,null,null,null,null,1]
[null,"Salaries ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0},null,3,1,3,1,1,0,0,null,null,null,null,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,12,1,12,1,1,0,0,null,null,null,null,9.6000000000000014]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0,0,null,null,null,null,2.88]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,1.8000000000000003,1,1.8000000000000003,1,1,0,0,null,null,null,null,1.5]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,1.2000000000000002,1,1.2000000000000002,1,1,0,0,null,null,null,null,1.2000000000000002]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,1.2000000000000002,1,1.2000000000000002,1,1,0,0,null,null,null,null,1.2000000000000002]
[{"$f":"+A133+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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,1.8,1,1.8,1,1,0,0,null,null,null,null,1.7999999999999998]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,1,1,1,1,1,0,0,null,null,null,null,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,1,1,1,1,1,0,0,null,null,null,null,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,1.25,1,1.25,1,1,0,0,null,null,null,null,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0.75,1,0.75,1,1,0,0,null,null,null,null,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0.75,1,0.75,1,1,0,0,null,null,null,null,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0.2,1,0.2,1,1,0,0,null,null,null,null,0.2]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0.2,1,0.2,1,1,0,0,null,null,null,null,0.2]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0,0,null,null,null,null,6]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0.5,1,0.5,1,1,0,0,null,null,null,null,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0.2,1,0.2,1,1,0,0,null,null,null,null,0.2]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y144","v":0},{"$f":"SUM(Z123:Z144)","v":0},0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P145","v":0},0,0,0,0,0,0,0,null,{"$f":"Y145","v":0},{"$f":"Z121+Z145","v":0},0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,15,null,{"$f":"D152","v":15},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,192.38032999999999,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":192.38032999999999},null,null,null,null,null,null,0,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"Total",{"$f":"C152","v":0},15,0,15,0,1,0,0,0,0,0,0,0,0,192.38032999999999,{"$f":"R152","v":0},{"$f":"S152","v":192.38032999999999},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},0,{"$f":"AA152","v":0},{"$f":"AB152","v":0}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},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},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",3207,96.21,3207,96.21,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,1092,{"$f":"O170*P170","v":32.76},1092,32.76,null,null,null,null,0.03,1092,{"$f":"X170*Y170","v":32.76},1092,32.76]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,17125,{"$f":"O171*P171","v":256.875},17125,256.875,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":3207},96.21,3207,96.21,1,1,0,0,0,0,0,0,null,18217,289.63499999999999,18217,289.63499999999999,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":1092},32.76,1092,32.76]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$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,{"$f":"X177*Y177","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,0,{"$f":"X182*Y182","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",460,46,460,46,1,1,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$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,{"$f":"X189*Y189","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":460},46,460,46,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,473,{"$f":"O194*P194","v":47.300000000000004},473,47.300000000000004,null,null,null,null,0.1,473,{"$f":"X194*Y194","v":47.300000000000004},473,47.300000000000004]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},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]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,473,47.300000000000004,473,47.300000000000004,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":473},47.300000000000004,473,47.300000000000004]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":3667},142.20999999999998,3667,142.20999999999998,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":18690},336.935,18690,336.935,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":1565},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":80.06},1565,80.06]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",64946,97.418999999999997,64946,97.418999999999997,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,63042,{"$f":"O201*P201","v":94.563000000000002},{"$f":"K201+M201+P201","v":63042},{"$f":"L201+N201+Q201","v":94.563000000000002},null,null,null,null,1.5E-3,63042,{"$f":"X201*Y201","v":94.563000000000002},{"$f":"T201+V201+Y201","v":63042},{"$f":"U201+W201+Z201","v":94.563000000000002}]
[null,"(b) Braille Books Class I & II",23,3.4500000000000003E-2,23,3.4500000000000003E-2,1,1,0,0,null,null,null,null,1.5E-3,24,{"$f":"O202*P202","v":3.6000000000000004E-2},{"$f":"K202+M202+P202","v":24},3.6000000000000004E-2,null,null,null,null,1.5E-3,24,{"$f":"X202*Y202","v":3.6000000000000004E-2},{"$f":"T202+V202+Y202","v":24},{"$f":"U202+W202+Z202","v":3.6000000000000004E-2}]
[null,"(c) Large Print Books Class I & II",8,1.2E-2,8,1.2E-2,1,1,0,0,null,null,null,null,1.5E-3,10,{"$f":"O203*P203","v":1.4999999999999999E-2},10,1.4999999999999999E-2,null,null,null,null,1.5E-3,10,{"$f":"X203*Y203","v":1.4999999999999999E-2},10,1.4999999999999999E-2]
[null,"(d) Class III to V",90516,135.774,90516,135.774,1,1,0,0,null,null,null,null,1.5E-3,89277,133.91550000000001,89277,133.91550000000001,null,null,null,null,1.5E-3,89277,133.91550000000001,89277,133.91550000000001]
[null,"(e) Braille Books Class III to V",19,2.8500000000000001E-2,19,2.8500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2]
[null,"(f) Large Print Books Class III to V",6,9.0000000000000011E-3,6,9.0000000000000011E-3,1,1,0,0,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",79887,199.7175,79887,199.7175,1,1,0,0,null,null,null,null,2.5000000000000001E-3,82311,205.7775,82311,205.7775,null,null,null,null,2.5000000000000001E-3,82311,205.7775,82311,205.7775]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",9,2.2499999999999999E-2,9,2.2499999999999999E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",4,0.01,4,0.01,1,1,0,0,null,null,null,null,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2,null,null,null,null,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2]
[null," Total ",{"$f":"SUM(C201:C209)","v":235418},433.02699999999999,235418,433.02699999999999,1,1,0,0,0,0,0,0,null,234720,434.411,234720,434.411,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":234720},434.411,234720,434.411]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",53713,214.852,53713,214.852,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,52595,{"$f":"O212*P212","v":210.38},{"$f":"K212+M212+P212","v":52595},210.38,null,null,null,null,4.0000000000000001E-3,52595,{"$f":"X212*Y212","v":210.38},{"$f":"T212+V212+Y212","v":52595},{"$f":"U212+W212+Z212","v":210.38}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",982,3.9279999999999999,982,3.9279999999999999,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,1106,{"$f":"O213*P213","v":4.4240000000000004},1106,4.4240000000000004,null,null,null,null,4.0000000000000001E-3,1106,{"$f":"X213*Y213","v":4.4240000000000004},1106,4.4240000000000004]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",45675,182.70000000000002,45675,182.70000000000002,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,44732,{"$f":"O214*P214","v":178.928},44732,178.928,null,null,null,null,4.0000000000000001E-3,44732,{"$f":"X214*Y214","v":178.928},44732,178.928]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",5513,22.052,5513,22.052,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,5267,{"$f":"O215*P215","v":21.068000000000001},5267,21.068000000000001,null,null,null,null,4.0000000000000001E-3,3186,{"$f":"X215*Y215","v":12.744},3186,12.744]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":105883},423.53200000000004,105883,423.53200000000004,1,1,0,0,0,0,0,0,null,103700,414.79999999999995,103700,414.79999999999995,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":101619},406.476,101619,406.476]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",434,2604,434,2604,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,434,{"$f":"O245*P245","v":2864.3999999999996},{"$f":"K245+M245+P245","v":434},2864.3999999999996,null,null,null,null,6.6,434,{"$f":"X245*Y245","v":2864.3999999999996},{"$f":"T245+V245+Y245","v":434},{"$f":"U245+W245+Z245","v":2864.3999999999996}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",27,162,27,162,1,1,0,0,null,null,null,null,6.6,27,178.2,27,178.2,null,null,null,null,6.6,27,178.2,27,178.2]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",11,5.5,11,5.5,1,1,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5]
[null,"(b) Health and Physical Education ",11,5.5,11,5.5,1,1,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5]
[null,"(c) Work Education ",11,5.5,11,5.5,1,1,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":494},2782.5,494,2782.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":491},3057.5999999999995,491,3057.5999999999995,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":491},{"$f":"SUM(Z245:Z261)","v":3057.5999999999995},491,3057.5999999999995]
[null,"Total ",{"$f":"C262","v":494},2782.5,494,2782.5,1,1,0,0,0,0,0,0,null,491,3057.5999999999995,491,3057.5999999999995,0,0,0,0,null,{"$f":"Y262","v":491},3057.5999999999995,491,3057.5999999999995]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":494},2782.5,494,2782.5,1,1,0,0,0,0,0,0,null,491,3057.5999999999995,491,3057.5999999999995,0,0,0,0,null,{"$f":"Y242+Y263","v":491},3057.5999999999995,491,3057.5999999999995]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",3143,25.144000000000002,3143,25.144000000000002,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,3054,{"$f":"O268*P268","v":61.08},{"$f":"K268+M268+P268","v":3054},61.08,null,null,null,null,0.01,3054,{"$f":"X268*Y268","v":30.54},{"$f":"T268+V268+Y268","v":3054},{"$f":"U268+W268+Z268","v":30.54}]
[null,"(b) Class III to V ",2600,20.8,2600,20.8,1,1,0,0,null,null,null,null,0.02,2489,{"$f":"O269*P269","v":49.78},2489,49.78,null,null,null,null,0.01,2489,{"$f":"X269*Y269","v":24.89},2489,24.89]
[null,"(c) Class VI to VIII ",1425,11.4,1425,11.4,1,1,0,0,null,null,null,null,0.02,1508,{"$f":"O270*P270","v":30.16},1508,30.16,null,null,null,null,0.01,1508,15.08,1508,15.08]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",3143,25.144000000000002,3143,25.144000000000002,1,1,0,0,null,null,null,null,0.01,3054,{"$f":"O272*P272","v":30.54},{"$f":"K272+M272+P272","v":3054},30.54,null,null,null,null,0.01,3054,{"$f":"X272*Y272","v":30.54},{"$f":"T272+V272+Y272","v":3054},{"$f":"U272+W272+Z272","v":30.54}]
[null,"(b) Class III to V",2600,20.8,2600,20.8,1,1,0,0,null,null,null,null,0.01,2489,{"$f":"O273*P273","v":24.89},2489,24.89,null,null,null,null,0.01,2489,{"$f":"X273*Y273","v":24.89},2489,24.89]
[null,"(c) Class VI to VIII",1425,11.4,1425,11.4,1,1,0,0,null,null,null,null,0.01,1508,{"$f":"O274*P274","v":15.08},1508,15.08,null,null,null,null,0.01,1508,{"$f":"X274*Y274","v":15.08},1508,15.08]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",165,1.32,165,1.32,1,1,0,0,null,null,null,null,0.02,109,{"$f":"O281*P281","v":2.1800000000000002},{"$f":"K281+M281+P281","v":109},2.1800000000000002,null,null,null,null,0.02,109,{"$f":"X281*Y281","v":2.1800000000000002},{"$f":"T281+V281+Y281","v":109},{"$f":"U281+W281+Z281","v":2.1800000000000002}]
[null,"(b) Class III to V",147,1.1759999999999999,147,1.1759999999999999,1,1,0,0,null,null,null,null,0.02,90,1.8,90,1.8,null,null,null,null,0.02,90,1.8,90,1.8]
[null,"(c) Class VI to VIII",108,0.86399999999999999,108,0.86399999999999999,1,1,0,0,null,null,null,null,0.02,57,1.1400000000000001,57,1.1400000000000001,null,null,null,null,0.02,57,1.1400000000000001,57,1.1400000000000001]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":7634},{"$f":"SUM(D268:D286)","v":118.8},{"$f":"SUM(E268:E286)-E272-E273-E274","v":7634},118.8,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":7353},217.40200000000002,{"$f":"SUM(R268:R286)-R272-R273-R274","v":7353},{"$f":"SUM(S268:S286)","v":217.40200000000002},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":7482},{"$f":"SUM(Z268:Z286)","v":148.96799999999999},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":7482},{"$f":"SUM(AB268:AB286)","v":148.96799999999999}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",16,58.08,16,58.08,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,36,{"$f":"O290*P290","v":137.16},{"$f":"K290+M290+P290","v":36},137.16,null,null,null,null,3.81,16,{"$f":"X290*Y290","v":60.96},{"$f":"T290+V290+Y290","v":16},{"$f":"U290+W290+Z290","v":60.96},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",12,43.56,12,43.56,1,1,0,0,null,null,null,null,3.81,12,45.72,12,45.72,null,null,null,null,3.81,12,45.72,12,45.72]
[null,"(c) 1 MIS Coordinator in position",3,10.89,3,10.89,1,1,0,0,null,null,null,null,3.81,6,22.86,6,22.86,null,null,null,null,3.81,3,11.43,3,11.43]
[null,"(d) 1 Data Entry Operator in position",6,17.325009174311926,6,17.325009174311926,1,1,0,0,null,null,null,null,3.3600000000000003,6,20.160000000000004,6,20.160000000000004,null,null,null,null,3.3600000000000003,6,20.160000000000004,6,20.160000000000004,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",4,11.8512,4,11.8512,1,1,0,0,null,null,null,null,3.36,45,151.19999999999999,45,151.19999999999999,null,null,null,null,3.36,4,13.44,4,13.44,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,6,6,6,6,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",6,3,6,3,1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,1.7999999999999998,1,1,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":6},{"$f":"SUM(D290:D300)","v":146.50620917431195},{"$f":"E298","v":6},146.50620917431195,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":6},389.10000000000008,{"$f":"R298","v":6},{"$f":"SUM(S290:S300)","v":389.10000000000008},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":6},{"$f":"SUM(Z290:Z300)","v":156.51000000000002},{"$f":"AA298","v":6},{"$f":"SUM(AB290:AB300)","v":156.51000000000002}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,114,11.4,114,11.4,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",114,11.4,114,11.4,1,1,0,0,null,null,null,null,0.1,114,11.4,114,11.4,null,null,null,null,0.1,114,11.4,114,11.4]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",114,13.68,114,13.68,1,1,0,0,null,null,null,null,0.12,114,13.68,114,13.68,null,null,null,null,0.12,114,13.68,114,13.68]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,114,3.42,114,3.42,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,114,2.2800000000000002,114,2.2800000000000002,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":114},{"$f":"SUM(D303:D309)","v":25.08},{"$f":"E306","v":114},25.08,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":114},42.180000000000007,{"$f":"R306","v":114},{"$f":"SUM(S303:S309)","v":42.180000000000007},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":114},{"$f":"SUM(Z303:Z309)","v":25.08},{"$f":"AA306","v":114},{"$f":"SUM(AB303:AB309)","v":25.08}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1498,{"$f":"O317*P317","v":44.94},{"$f":"K317+M317+P317","v":1498},{"$f":"L317+N317+Q317","v":44.94},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,250,{"$f":"O318*P318","v":25},{"$f":"K318+M318+P318","v":250},{"$f":"L318+N318+Q318","v":25},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1748,69.94,1748,69.94,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",3143,15.715,3143,15.715,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,3054,{"$f":"O323*P323","v":15.27},{"$f":"K323+M323+P323","v":3054},15.27,null,null,null,null,5.0000000000000001E-3,3054,{"$f":"X323*Y323","v":15.27},{"$f":"T323+V323+Y323","v":3054},{"$f":"U323+W323+Z323","v":15.27}]
[null,"(b) Class III to V",2600,13,2600,13,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2489,{"$f":"O324*P324","v":12.445},2489,12.445,null,null,null,null,5.0000000000000001E-3,2489,{"$f":"X324*Y324","v":12.445},2489,12.445]
[16.02,"Upper Primary: Class VI to VIII",1425,7.125,1425,7.125,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1508,{"$f":"O325*P325","v":7.54},1508,7.54,null,null,null,null,5.0000000000000001E-3,1508,{"$f":"X325*Y325","v":7.54},1508,7.54]
[null," Total ",{"$f":"SUM(C323:C325)","v":7168},35.840000000000003,7168,35.840000000000003,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":7051},{"$f":"SUM(Q322:Q325)","v":35.255000000000003},{"$f":"SUM(R322:R325)","v":7051},{"$f":"SUM(S322:S325)","v":35.255000000000003},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":7051},{"$f":"SUM(Z322:Z325)","v":35.255000000000003},{"$f":"SUM(AA322:AA325)","v":7051},{"$f":"SUM(AB322:AB325)","v":35.255000000000003}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",1678,83.9,1678,83.9,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1727,{"$f":"O328*P328","v":86.350000000000009},{"$f":"K328+M328+P328","v":1727},{"$f":"L328+N328+Q328","v":86.350000000000009},null,null,null,null,0.05,1727,{"$f":"X328*Y328","v":86.350000000000009},{"$f":"T328+V328+Y328","v":1727},{"$f":"U328+W328+Z328","v":86.350000000000009}]
[17.02,"Upper Primary ",519,36.330000000000005,519,36.330000000000005,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,530,{"$f":"O329*P329","v":37.1},{"$f":"K329+M329+P329","v":530},{"$f":"L329+N329+Q329","v":37.1},null,null,null,null,7.0000000000000007E-2,530,{"$f":"X329*Y329","v":37.1},{"$f":"T329+V329+Y329","v":530},{"$f":"U329+W329+Z329","v":37.1}]
[null," Total ",{"$f":"SUM(C328:C329)","v":2197},120.23000000000002,2197,120.23000000000002,1,1,0,0,0,0,0,0,null,2257,123.45000000000002,2257,123.45000000000002,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":2257},123.45000000000002,2257,123.45000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1582,109.45,1582,109.45,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,1748,121.3,{"$f":"K336+M336+P336","v":1748},{"$f":"L336+N336+Q336","v":121.3},null,null,null,null,6.9393592677345531E-2,1748,{"$f":"X336*Y336","v":121.29999999999998},{"$f":"T336+V336+Y336","v":1748},{"$f":"U336+W336+Z336","v":121.29999999999998}]
[null," Total ",{"$f":"C336","v":1582},109.45,1582,109.45,1,1,0,0,0,0,0,0,null,1748,121.3,1748,121.3,0,0,0,0,null,1748,{"$f":"Z336","v":121.29999999999998},1748,121.29999999999998]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",2048,61.44,2048,61.44,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,1715,{"$f":"O340*P340","v":51.449999999999996},{"$f":"K340+M340+P340","v":1715},{"$f":"L340+N340+Q340","v":51.449999999999996},null,null,null,null,0.03,1584,{"$f":"X340*Y340","v":47.519999999999996},{"$f":"T340+V340+Y340","v":1584},{"$f":"U340+W340+Z340","v":47.519999999999996}]
[null," Total ",{"$f":"C340","v":2048},61.44,2048,61.44,1,1,0,0,0,0,0,0,null,1715,51.449999999999996,1715,51.449999999999996,0,0,0,0,null,{"$f":"Y340","v":1584},47.519999999999996,1584,47.519999999999996]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",9054,27.161999999999999,9054,27.161999999999999,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,10896,{"$f":"O350*P350","v":32.688000000000002},{"$f":"K350+M350+P350","v":10896},{"$f":"L350+N350+Q350","v":32.688000000000002},null,null,null,null,3.0000000000000001E-3,9048,{"$f":"X350*Y350","v":27.144000000000002},{"$f":"T350+V350+Y350","v":9048},{"$f":"U350+W350+Z350","v":27.144000000000002}]
[null," Total ",{"$f":"SUM(C349:C350)","v":9054},27.161999999999999,9054,27.161999999999999,1,1,0,0,0,0,0,0,null,10896,32.688000000000002,10896,32.688000000000002,0,0,0,0,null,{"$f":"Y350","v":9048},{"$f":"SUM(Z349:Z350)","v":27.144000000000002},9048,27.144000000000002]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,94.873099999999965,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},94.873099999999965,91,{"$f":"J354","v":94.873099999999965},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":94.873099999999965},{"$f":"K354","v":91},94.873099999999965,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":94.873099999999965}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,12.153900000000004,null,null,0,0,0,12.153900000000004,15,12.153900000000004,null,null,null,null,0,0,12.153900000000004,15,12.153900000000004,null,null,null,null,0,0,12.153900000000004]
[23.040000000000006,"New Upper Primary (Urban)",0,53.305999999999983,null,null,0,0,0,53.305999999999983,14,53.305999999999983,null,null,null,null,0,0,53.305999999999983,14,53.305999999999983,null,null,null,null,0,0,53.305999999999983]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,0,null,null,0,0,0,0,0,0,null,null,7.77,0,0,0,0,0,0,null,null,7.77,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",0,0.2006400000000024,null,null,0,0,0,0.2006400000000024,1,0.2006400000000024,null,null,7.77,0,0,0,0.2006400000000024,1,0.2006400000000024,null,null,7.77,null,0,0,0.2006400000000024]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,47.718300000000013,null,null,0,0,0,47.718300000000013,63,47.718300000000013,null,null,8.42,0,0,0,47.718300000000013,63,47.718300000000013,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":47.718300000000013}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",17,31.25,null,null,0,0,17,31.25,17,31.25,null,null,1.9,null,0,{"$f":"P363","v":0},31.25,17,31.25,null,null,1.9,null,0,{"$f":"Y363","v":0},31.25]
[23.110000000000003,"Additional Separate Girls Toilet",12,22.5,null,null,0,0,12,22.5,12,22.5,null,null,1.9,null,0,0,22.5,12,22.5,null,null,1.9,null,0,{"$f":"Y364","v":0},22.5]
[23.120000000000005,"Dysfunctional Boys Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,2.2320000000000002,{"$f":"C366","v":0},null,0,0,0,2.2320000000000002,1,2.2320000000000002,null,null,null,null,0,0,2.2320000000000002,1,2.2320000000000002,null,null,null,null,0,0,2.2320000000000002]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,8.4376800000000003,null,null,0,0,0,8.4376800000000003,299,8.4376800000000003,null,null,0.3,0,0,0,8.4376800000000003,299,8.4376800000000003,null,null,0.3,null,0,0,8.4376800000000003]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,62.1,null,null,0,0,0,62.1,6,62.1,null,null,null,null,0,0,62.1,6,62.1,null,null,null,null,0,0,62.1]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,6.9,null,null,0,0,0,6.9,6,6.9,null,null,null,null,0,0,6.9,6,6.9,null,null,null,null,0,0,6.9]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,30.48,null,null,0,0,0,30.48,662,30.48,null,null,0.24,0,0,0,30.48,662,30.48,null,null,0.24,null,0,0,30.48]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,0,0,0,0,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",27,20.677,null,{"$f":"D375","v":20.677},0,1,27,0,null,0,null,null,null,35,44.45,35,44.45,0,0,null,null,null,19,20.12,19,20.12]
[23.230000000000022,"Major Repairs for Upper Primary School",8,5.907,null,{"$f":"D376","v":5.907},0,1,8,0,null,0,null,null,null,0,0,0,0,0,0,null,null,null,5,5.46,5,5.46]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,4170.72,1,{"$f":"O378*P378","v":4170.72},1,4170.72,0,0,null,null,2356.75,1,{"$f":"Y378*X378","v":2356.75},{"$f":"Y378","v":1},2356.75,"PAB approved Residential school building for 800 children"]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":64},398.73562000000004,0,26.584,0,6.6670742884721454E-2,64,372.15162000000004,1187,372.15162000000004,0,0,null,36,4215.17,{"$f":"SUM(R354:R382)","v":36},{"$f":"SUM(S354:S382)","v":4587.3216200000006},{"$f":"SUM(T354:T382)","v":1187},{"$f":"SUM(U354:U382)","v":372.15162000000004},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":25},2382.33,25,2754.48162]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,99.114153077121728,null,99.114153077121728,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,199.32707154999997,{"$f":"K387+M387+P387","v":0},199.32707154999997,null,null,null,null,null,{"$f":"Y395*7","v":0},101,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":101}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},99.114153077121728,0,99.114153077121728,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":199.32707154999997},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":199.32707154999997},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":101},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":101}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,209.3583266,null,{"$f":"L391+N391+Q391","v":209.3583266},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",659,60.423759999999994,659,60.423759999999994,1,1,{"$f":"C392-G392","v":658},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,600,41.128500000000003,{"$f":"T392+V392+Y392","v":600},{"$f":"U392+W392+Z392","v":41.128500000000003}]
[null,"(b) Class III to V",606,53.327999999999996,606,53.327999999999996,1,1,{"$f":"C393-G393","v":605},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,898,52.8795,898,52.8795]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,250,24.5,250,24.5]
[24.03,"Community Mobilization activities (up to 0.5%)",0,25.714445232425351,0,25.714445232425351,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,52.33958165,0,52.33958165,null,null,null,null,null,null,29.376862744680849,0,29.376862744680849,null,{"$f":"AB515/188","v":6.3829787234042548E-2}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":1265},{"$f":"SUM(D392:D395)+D390","v":238.58035830954708},{"$f":"SUM(E392:E395)+E390","v":1265},238.58035830954708,1,1,1263,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":461.02497979999998},{"$f":"SUM(R390:R395)","v":0},461.02497979999998,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":1748},{"$f":"SUM(Z390:Z395)","v":248.88486274468085},{"$f":"SUM(AA390:AA395)","v":1748},248.88486274468085]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":376596},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":5177.9989674838598},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":376532},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":4805.8473474838593},0.99983005661239099,0.92812829389557805,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":1327},372.15162000000004,1187,372.15162000000004,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":390542},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":10895.086309800001},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":390542},11267.237929800001,64,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":372.15162000000004},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":369462},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":7517.6888627446806},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":369462},{"$f":"U397+W397+Z397","v":7889.8404827446802}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":376596},5177.9989674838598,376532,4805.8473474838593,0.99983005661239099,0.92812829389557805,1327,372.15162000000004,1187,372.15162000000004,0,0,0,390542,{"$f":"Q397+Q401","v":10895.086309800001},{"$f":"R397+R401","v":390542},11267.237929800001,64,{"$f":"U397+U401","v":372.15162000000004},0,0,0,{"$f":"Y397+Y401","v":369462},7517.6888627446806,369462,7889.8404827446802]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,94.154575999999992,0,0,0,0,0,94.154575999999992,0,94.154575999999992,null,null,null,null,0,0,94.154575999999992,0,94.154575999999992,null,null,null,null,0,0,94.154575999999992]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":94.154575999999992},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},94.154575999999992,0,94.154575999999992,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,94.154575999999992,0,94.154575999999992,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,94.154575999999992]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",6,108,6,108,1,1,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,600,{"$f":"O417*P417","v":108},{"$f":"K417+M417+P417","v":600},108,null,null,null,null,0.18,600,{"$f":"X417*Y417","v":108},{"$f":"T417+V417+Y417","v":600},{"$f":"U417+W417+Z417","v":108}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",6,7.1999999999999993,6,7.1999999999999993,1,1,0,0,null,null,null,null,1.2E-2,600,{"$f":"O418*P418","v":7.2},600,7.2,null,null,null,null,1.2E-2,600,{"$f":"X418*Y418","v":7.2},600,7.2]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",6,6,6,6,1,1,0,0,null,null,null,null,0.01,600,{"$f":"O419*P419","v":6},600,6,null,null,null,null,0.01,600,{"$f":"X419*Y419","v":6},600,6]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,18,1,1,0,0,null,null,null,null,3,6,{"$f":"O421*P421","v":18},6,18,null,null,null,null,3,6,{"$f":"X421*Y421","v":18},6,18]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",6,72,6,72,1,1,0,0,null,null,null,null,12,6,72,6,72,null,null,null,null,12,6,72,6,72]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",6,10.8,6,10.8,1,1,0,0,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.2000000000000011,6,7.2000000000000011,1,1,0,0,null,null,null,null,1.2000000000000002,6,7.2000000000000011,6,7.2000000000000011,null,null,null,null,1.2000000000000002,6,7.2000000000000011,6,7.2000000000000011]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.2000000000000011,6,7.2000000000000011,1,1,0,0,null,null,null,null,1.2000000000000002,6,7.2000000000000011,6,7.2000000000000011,null,null,null,null,1.2000000000000002,6,7.2000000000000011,6,7.2000000000000011]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,10.799999999999999,6,10.799999999999999,1,1,0,0,null,null,null,null,1.7999999999999998,6,10.799999999999999,6,10.799999999999999,null,null,null,null,1.7999999999999998,6,10.799999999999999,6,10.799999999999999]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",6,6,6,6,1,1,0,0,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",6,6,6,6,1,1,0,0,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",6,7.5,6,7.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",6,4.5,6,4.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",6,4.5,6,4.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",6,1.2000000000000002,6,1.2000000000000002,1,1,0,0,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",6,1.2000000000000002,6,1.2000000000000002,1,1,0,0,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",3,18,3,18,1,1,0,0,null,null,null,null,6,3,{"$f":"P436*O436","v":18},3,18,null,null,null,null,6,3,{"$f":"Y436*X436","v":18},3,18]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",6,3,6,3,1,1,0,0,null,null,null,null,5.0000000000000001E-3,600,3,600,3,null,null,null,null,5.0000000000000001E-3,600,{"$f":"X437*Y437","v":3},600,3]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",6,1.2000000000000002,6,1.2000000000000002,1,1,0,0,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":6},{"$f":"SUM(D417:D438)","v":300.29999999999995},{"$f":"E417","v":6},{"$f":"SUM(F417:F438)","v":300.29999999999995},1,1,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":600},{"$f":"SUM(Q417:Q438)","v":300.29999999999995},{"$f":"R417","v":600},{"$f":"SUM(S417:S438)","v":300.29999999999995},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":600},{"$f":"SUM(Z417:Z438)","v":300.29999999999995},{"$f":"AA417","v":600},{"$f":"SUM(AB417:AB438)","v":300.29999999999995}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":6},{"$f":"D415+D439","v":394.45457599999997},{"$f":"E439","v":6},{"$f":"F415+F439","v":300.29999999999995},1,0.76130438907622144,{"$f":"I439","v":0},{"$f":"J415+J439","v":94.154575999999992},{"$f":"K439","v":0},{"$f":"L415+L439","v":94.154575999999992},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":600},{"$f":"Q415+Q439","v":300.29999999999995},{"$f":"R439","v":600},{"$f":"S415+S439","v":394.45457599999997},0,94.154575999999992,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":600},{"$f":"Z415+Z439","v":300.29999999999995},{"$f":"AA439","v":600},{"$f":"AB415+AB439","v":394.45457599999997}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":94.154575999999992},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},94.154575999999992,0,94.154575999999992,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,94.154575999999992,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":94.154575999999992},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,94.154575999999992]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":6},{"$f":"D439+D475+D510","v":300.29999999999995},{"$f":"E439+E475+E510","v":6},{"$f":"F439+F475+F510","v":300.29999999999995},1,1,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":600},300.29999999999995,600,300.29999999999995,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":600},300.29999999999995,600,300.29999999999995]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":6},{"$f":"D513+D512","v":394.45457599999997},{"$f":"E440+E476+E511","v":6},{"$f":"F513+F512","v":300.29999999999995},1,0.76130438907622144,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":94.154575999999992},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":94.154575999999992},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":600},{"$f":"Q513+Q512","v":300.29999999999995},600,394.45457599999997,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":94.154575999999992},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":600},{"$f":"Z513+Z512","v":300.29999999999995},600,394.45457599999997]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":376602},{"$f":"D402+D514","v":5572.4535434838599},{"$f":"E402+E514","v":376538},{"$f":"F402+F514","v":5106.1473474838594},{"$f":"IFERROR(100*E515/C515,0)","v":99.983005931991869},{"$f":"IFERROR(100*F515/D515,0)","v":91.631941076560892},{"$f":"I402+I514","v":1327},466.306196,1187,466.306196,0,0,0,{"$f":"P402+P514","v":391142},11195.3863098,392329,11661.6925058,{"$f":"K515","v":1187},{"$f":"U402+U514","v":466.306196},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":370062},7817.9888627446808,371249,12]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":841.66666666666663}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":987.56666666666672}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":244.80718953900706}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":2074.0405228723403}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":22954.013500000001}]

{"sheet":"Nashik","index":24,"n_rows":523,"n_cols":44,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[2,17,2,18],[2,26,2,27],[4,0,6,0],[4,1,6,1],[4,2,4,9],[519,24,519,27],[520,24,520,27],[521,24,521,27],[522,24,522,27],[4,10,4,18],[4,19,4,27],[5,23,5,25],[5,26,5,27],[518,24,518,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Nashik",null,null,null,null,null,null,null,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 Lakhs)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,null,"Deferred Liability for 2014-15",null,"Fresh Outlay",null,"Total Outlay"]
[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.",null,"Phy","Fin","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0},null,null,null,null,null,null,null,{"$f":"AH11+#REF!+R11","v":{"$error":"#REF!"}},{"$f":"AI11+#REF!+S11","v":{"$error":"#REF!"}},{"$f":"AJ11=J11","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"N12+#REF!+AD12","v":{"$error":"#REF!"}},{"$f":"O12+#REF!+AE12","v":{"$error":"#REF!"}},{"$f":"AO11=E12","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF12*G12","v":0},{"$f":"#REF!+AD12+AF12","v":{"$error":"#REF!"}},{"$f":"AG12+AE12+AC12","v":0},{"$f":"AH12+#REF!+R12","v":{"$error":"#REF!"}},{"$f":"AI12+#REF!+S12","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N13+#REF!+AD13","v":{"$error":"#REF!"}},{"$f":"O13+#REF!+AE13","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,{"$f":"#REF!+AD13+AF13","v":{"$error":"#REF!"}},0,{"$f":"AH13+#REF!+R13","v":{"$error":"#REF!"}},{"$f":"AI13+#REF!+S13","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N14+#REF!+AD14","v":{"$error":"#REF!"}},{"$f":"O14+#REF!+AE14","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,{"$f":"#REF!+AD14+AF14","v":{"$error":"#REF!"}},0,{"$f":"AH14+#REF!+R14","v":{"$error":"#REF!"}},{"$f":"AI14+#REF!+S14","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N15+#REF!+AD15","v":{"$error":"#REF!"}},{"$f":"O15+#REF!+AE15","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,{"$f":"#REF!+AD15+AF15","v":{"$error":"#REF!"}},0,{"$f":"AH15+#REF!+R15","v":{"$error":"#REF!"}},{"$f":"AI15+#REF!+S15","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N16+#REF!+AD16","v":{"$error":"#REF!"}},{"$f":"O16+#REF!+AE16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,{"$f":"#REF!+AD16+AF16","v":{"$error":"#REF!"}},0,{"$f":"AH16+#REF!+R16","v":{"$error":"#REF!"}},{"$f":"AI16+#REF!+S16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N17+#REF!+AD17","v":{"$error":"#REF!"}},{"$f":"O17+#REF!+AE17","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,{"$f":"#REF!+AD17+AF17","v":{"$error":"#REF!"}},0,{"$f":"AH17+#REF!+R17","v":{"$error":"#REF!"}},{"$f":"AI17+#REF!+S17","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N18+#REF!+AD18","v":{"$error":"#REF!"}},{"$f":"O18+#REF!+AE18","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"#REF!+AD18+AF18","v":{"$error":"#REF!"}},0,{"$f":"AH18+#REF!+R18","v":{"$error":"#REF!"}},{"$f":"AI18+#REF!+S18","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N19+#REF!+AD19","v":{"$error":"#REF!"}},{"$f":"O19+#REF!+AE19","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"#REF!+AD19+AF19","v":{"$error":"#REF!"}},0,{"$f":"AH19+#REF!+R19","v":{"$error":"#REF!"}},{"$f":"AI19+#REF!+S19","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N20+#REF!+AD20","v":{"$error":"#REF!"}},{"$f":"O20+#REF!+AE20","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"#REF!+AD20+AF20","v":{"$error":"#REF!"}},0,{"$f":"AH20+#REF!+R20","v":{"$error":"#REF!"}},{"$f":"AI20+#REF!+S20","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N21+#REF!+AD21","v":{"$error":"#REF!"}},{"$f":"O21+#REF!+AE21","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0},null,null,null,null,0,{"$f":"#REF!+AD21+AF21","v":{"$error":"#REF!"}},0,{"$f":"AH21+#REF!+R21","v":{"$error":"#REF!"}},{"$f":"AI21+#REF!+S21","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N22+#REF!+AD22","v":{"$error":"#REF!"}},{"$f":"O22+#REF!+AE22","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0,null,null,null,null,0,{"$f":"#REF!+AD22+AF22","v":{"$error":"#REF!"}},0,{"$f":"AH22+#REF!+R22","v":{"$error":"#REF!"}},{"$f":"AI22+#REF!+S22","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N23+#REF!+AD23","v":{"$error":"#REF!"}},{"$f":"O23+#REF!+AE23","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,null,null,null,null,0,{"$f":"#REF!+AD23+AF23","v":{"$error":"#REF!"}},0,{"$f":"AH23+#REF!+R23","v":{"$error":"#REF!"}},{"$f":"AI23+#REF!+S23","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N24+#REF!+AD24","v":{"$error":"#REF!"}},{"$f":"O24+#REF!+AE24","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0,null,null,null,null,0,{"$f":"#REF!+AD24+AF24","v":{"$error":"#REF!"}},0,{"$f":"AH24+#REF!+R24","v":{"$error":"#REF!"}},{"$f":"AI24+#REF!+S24","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N25+#REF!+AD25","v":{"$error":"#REF!"}},{"$f":"O25+#REF!+AE25","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0,null,null,null,null,0,{"$f":"#REF!+AD25+AF25","v":{"$error":"#REF!"}},0,{"$f":"AH25+#REF!+R25","v":{"$error":"#REF!"}},{"$f":"AI25+#REF!+S25","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N26+#REF!+AD26","v":{"$error":"#REF!"}},{"$f":"O26+#REF!+AE26","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF25","v":0},{"$f":"SUM(AG12:AG25)","v":0},{"$f":"AH25","v":{"$error":"#REF!"}},{"$f":"SUM(AI12:AI25)","v":0},{"$f":"AH26+#REF!+R26","v":{"$error":"#REF!"}},{"$f":"AI26+#REF!+S26","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N27+#REF!+AD27","v":{"$error":"#REF!"}},{"$f":"O27+#REF!+AE27","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0},null,null,null,null,null,null,null,{"$f":"AH27+#REF!+R27","v":{"$error":"#REF!"}},{"$f":"AI27+#REF!+S27","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N28+#REF!+AD28","v":{"$error":"#REF!"}},{"$f":"O28+#REF!+AE28","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0,null,null,null,null,{"$f":"AF28*G28","v":0},null,0,{"$f":"AH28+#REF!+R28","v":{"$error":"#REF!"}},{"$f":"AI28+#REF!+S28","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N29+#REF!+AD29","v":{"$error":"#REF!"}},{"$f":"O29+#REF!+AE29","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0,null,null,null,null,{"$f":"AF29*G29","v":0},{"$f":"#REF!+AD29+AF29","v":{"$error":"#REF!"}},0,{"$f":"AH29+#REF!+R29","v":{"$error":"#REF!"}},{"$f":"AI29+#REF!+S29","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N30+#REF!+AD30","v":{"$error":"#REF!"}},{"$f":"O30+#REF!+AE30","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.08,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,141,{"$f":"AF30*G30","v":0},{"$f":"#REF!+AD30+AF30","v":{"$error":"#REF!"}},0,{"$f":"AH30+#REF!+R30","v":{"$error":"#REF!"}},{"$f":"AI30+#REF!+S30","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N31+#REF!+AD31","v":{"$error":"#REF!"}},{"$f":"O31+#REF!+AE31","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0},null,{"$f":"SUM(AD29:AD30)","v":0},0,141,0,{"$error":"#REF!"},0,{"$f":"AH31+#REF!+R31","v":{"$error":"#REF!"}},{"$f":"AI31+#REF!+S31","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N32+#REF!+AD32","v":{"$error":"#REF!"}},{"$f":"O32+#REF!+AE32","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF32*G32","v":0},null,0,{"$f":"AH32+#REF!+R32","v":{"$error":"#REF!"}},{"$f":"AI32+#REF!+S32","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N33+#REF!+AD33","v":{"$error":"#REF!"}},{"$f":"O33+#REF!+AE33","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF33*G33","v":0},{"$f":"#REF!+AD33+AF33","v":{"$error":"#REF!"}},0,{"$f":"AH33+#REF!+R33","v":{"$error":"#REF!"}},{"$f":"AI33+#REF!+S33","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N34+#REF!+AD34","v":{"$error":"#REF!"}},{"$f":"O34+#REF!+AE34","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"AD33","v":0},0,0,0,{"$error":"#REF!"},0,{"$f":"AH34+#REF!+R34","v":{"$error":"#REF!"}},{"$f":"AI34+#REF!+S34","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N35+#REF!+AD35","v":{"$error":"#REF!"}},{"$f":"O35+#REF!+AE35","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF35*G35","v":0},null,0,{"$f":"AH35+#REF!+R35","v":{"$error":"#REF!"}},{"$f":"AI35+#REF!+S35","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AO35=#REF!","v":{"$error":"#REF!"}},{"$f":"AP35=#REF!","v":{"$error":"#REF!"}}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF36*G36","v":0},{"$f":"#REF!+AD36+AF36","v":{"$error":"#REF!"}},0,{"$f":"AH36+#REF!+R36","v":{"$error":"#REF!"}},{"$f":"AI36+#REF!+S36","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N37+#REF!+AD37","v":{"$error":"#REF!"}},{"$f":"O37+#REF!+AE37","v":{"$error":"#REF!"}},{"$f":"AO36=E37","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"SUM(AD36:AD36)","v":0},0,0,0,{"$error":"#REF!"},0,{"$f":"AH37+#REF!+R37","v":{"$error":"#REF!"}},{"$f":"AI37+#REF!+S37","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N38+#REF!+AD38","v":{"$error":"#REF!"}},{"$f":"O38+#REF!+AE38","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"AD31+AD34+AD37","v":0},0,141,0,{"$error":"#REF!"},0,{"$f":"AH38+#REF!+R38","v":{"$error":"#REF!"}},{"$f":"AI38+#REF!+S38","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N39+#REF!+AD39","v":{"$error":"#REF!"}},{"$f":"O39+#REF!+AE39","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF39*G39","v":0},null,0,{"$f":"AH39+#REF!+R39","v":{"$error":"#REF!"}},{"$f":"AI39+#REF!+S39","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N40+#REF!+AD40","v":{"$error":"#REF!"}},{"$f":"O40+#REF!+AE40","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,0,{"$f":"AH40+#REF!+R40","v":{"$error":"#REF!"}},{"$f":"AI40+#REF!+S40","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N41+#REF!+AD41","v":{"$error":"#REF!"}},{"$f":"O41+#REF!+AE41","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,0,{"$f":"AH41+#REF!+R41","v":{"$error":"#REF!"}},{"$f":"AI41+#REF!+S41","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N42+#REF!+AD42","v":{"$error":"#REF!"}},{"$f":"O42+#REF!+AE42","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,20347,0,{"$f":"#REF!+AD42+AF42","v":{"$error":"#REF!"}},0,{"$f":"AH42+#REF!+R42","v":{"$error":"#REF!"}},{"$f":"AI42+#REF!+S42","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N43+#REF!+AD43","v":{"$error":"#REF!"}},{"$f":"O43+#REF!+AE43","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,13,0,{"$f":"#REF!+AD43+AF43","v":{"$error":"#REF!"}},0,{"$f":"AH43+#REF!+R43","v":{"$error":"#REF!"}},{"$f":"AI43+#REF!+S43","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N44+#REF!+AD44","v":{"$error":"#REF!"}},{"$f":"O44+#REF!+AE44","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,0,0,{"$f":"#REF!+AD44+AF44","v":{"$error":"#REF!"}},0,{"$f":"AH44+#REF!+R44","v":{"$error":"#REF!"}},{"$f":"AI44+#REF!+S44","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N45+#REF!+AD45","v":{"$error":"#REF!"}},{"$f":"O45+#REF!+AE45","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,32485,0,{"$f":"#REF!+AD45+AF45","v":{"$error":"#REF!"}},0,{"$f":"AH45+#REF!+R45","v":{"$error":"#REF!"}},{"$f":"AI45+#REF!+S45","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N46+#REF!+AD46","v":{"$error":"#REF!"}},{"$f":"O46+#REF!+AE46","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,15,0,{"$f":"#REF!+AD46+AF46","v":{"$error":"#REF!"}},0,{"$f":"AH46+#REF!+R46","v":{"$error":"#REF!"}},{"$f":"AI46+#REF!+S46","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N47+#REF!+AD47","v":{"$error":"#REF!"}},{"$f":"O47+#REF!+AE47","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,0,0,{"$f":"#REF!+AD47+AF47","v":{"$error":"#REF!"}},0,{"$f":"AH47+#REF!+R47","v":{"$error":"#REF!"}},{"$f":"AI47+#REF!+S47","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N48+#REF!+AD48","v":{"$error":"#REF!"}},{"$f":"O48+#REF!+AE48","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0,null,null,null,32098,0,{"$f":"#REF!+AD48+AF48","v":{"$error":"#REF!"}},0,{"$f":"AH48+#REF!+R48","v":{"$error":"#REF!"}},{"$f":"AI48+#REF!+S48","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N49+#REF!+AD49","v":{"$error":"#REF!"}},{"$f":"O49+#REF!+AE49","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0,null,null,null,11,0,{"$f":"#REF!+AD49+AF49","v":{"$error":"#REF!"}},0,{"$f":"AH49+#REF!+R49","v":{"$error":"#REF!"}},{"$f":"AI49+#REF!+S49","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N50+#REF!+AD50","v":{"$error":"#REF!"}},{"$f":"O50+#REF!+AE50","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"#REF!+AD50+AF50","v":{"$error":"#REF!"}},0,{"$f":"AH50+#REF!+R50","v":{"$error":"#REF!"}},{"$f":"AI50+#REF!+S50","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N51+#REF!+AD51","v":{"$error":"#REF!"}},{"$f":"O51+#REF!+AE51","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF42:AF50)","v":84969},{"$f":"SUM(AG42:AG50)","v":0},{"$f":"SUM(AH42:AH50)","v":{"$error":"#REF!"}},{"$f":"SUM(AI42:AI50)","v":0},{"$f":"AH51+#REF!+R51","v":{"$error":"#REF!"}},{"$f":"AI51+#REF!+S51","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N52+#REF!+AD52","v":{"$error":"#REF!"}},{"$f":"O52+#REF!+AE52","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0},null,null,null,null,{"$f":"AF52*G52","v":0},null,0,{"$f":"AH52+#REF!+R52","v":{"$error":"#REF!"}},{"$f":"AI52+#REF!+S52","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N53+#REF!+AD53","v":{"$error":"#REF!"}},{"$f":"O53+#REF!+AE53","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0,null,null,null,10706,{"$f":"G53*AF53","v":0},{"$f":"#REF!+AD53+AF53","v":{"$error":"#REF!"}},0,{"$f":"AH53+#REF!+R53","v":{"$error":"#REF!"}},{"$f":"AI53+#REF!+S53","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N54+#REF!+AD54","v":{"$error":"#REF!"}},{"$f":"O54+#REF!+AE54","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0,null,null,null,129,{"$f":"G54*AF54","v":0},{"$f":"#REF!+AD54+AF54","v":{"$error":"#REF!"}},0,{"$f":"AH54+#REF!+R54","v":{"$error":"#REF!"}},{"$f":"AI54+#REF!+S54","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N55+#REF!+AD55","v":{"$error":"#REF!"}},{"$f":"O55+#REF!+AE55","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0,null,null,null,209,{"$f":"G55*AF55","v":0},{"$f":"#REF!+AD55+AF55","v":{"$error":"#REF!"}},0,{"$f":"AH55+#REF!+R55","v":{"$error":"#REF!"}},{"$f":"AI55+#REF!+S55","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N56+#REF!+AD56","v":{"$error":"#REF!"}},{"$f":"O56+#REF!+AE56","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0,null,null,null,710,{"$f":"G56*AF56","v":0},{"$f":"#REF!+AD56+AF56","v":{"$error":"#REF!"}},0,{"$f":"AH56+#REF!+R56","v":{"$error":"#REF!"}},{"$f":"AI56+#REF!+S56","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N64+#REF!+AD64","v":{"$error":"#REF!"}},{"$f":"O64+#REF!+AE64","v":{"$error":"#REF!"}},{"$f":"AO56=E64","v":{"$error":"#REF!"}},{"$f":"AP56=F64","v":{"$error":"#REF!"}}]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD53:AD56)","v":0},0,11754,0,{"$error":"#REF!"},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0,null,null,null,null,{"$f":"G59*AF59","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0,null,null,null,null,{"$f":"G60*AF60","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G61*AF61","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0},null,null,null,null,{"$f":"G62*AF62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"SUM(AD59:AD62)","v":0},0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"AD57+AD63","v":0},0,11754,0,{"$error":"#REF!"},0,{"$f":"AH64+#REF!+R64","v":{"$error":"#REF!"}},{"$f":"AI64+#REF!+S64","v":{"$error":"#REF!"}},{"$f":"AJ64=J64","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"N65+#REF!+AD65","v":{"$error":"#REF!"}},{"$f":"O65+#REF!+AE65","v":{"$error":"#REF!"}},{"$f":"AO64=E65","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF65*G65","v":0},null,0,{"$f":"AH65+#REF!+R65","v":{"$error":"#REF!"}},{"$f":"AI65+#REF!+S65","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N66+#REF!+AD66","v":{"$error":"#REF!"}},{"$f":"O66+#REF!+AE66","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF66*G66","v":0},null,0,{"$f":"AH66+#REF!+R66","v":{"$error":"#REF!"}},{"$f":"AI66+#REF!+S66","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N67+#REF!+AD67","v":{"$error":"#REF!"}},{"$f":"O67+#REF!+AE67","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF67*G67","v":0},{"$f":"#REF!+AD67+AF67","v":{"$error":"#REF!"}},0,{"$f":"AH67+#REF!+R67","v":{"$error":"#REF!"}},{"$f":"AI67+#REF!+S67","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N68+#REF!+AD68","v":{"$error":"#REF!"}},{"$f":"O68+#REF!+AE68","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF68*G68","v":0},{"$f":"#REF!+AD68+AF68","v":{"$error":"#REF!"}},0,{"$f":"AH68+#REF!+R68","v":{"$error":"#REF!"}},{"$f":"AI68+#REF!+S68","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N69+#REF!+AD69","v":{"$error":"#REF!"}},{"$f":"O69+#REF!+AE69","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"SUM(AG67:AG68)","v":0},{"$f":"SUM(AH67:AH68)","v":{"$error":"#REF!"}},{"$f":"SUM(AI67:AI68)","v":0},{"$f":"AH69+#REF!+R69","v":{"$error":"#REF!"}},{"$f":"AI69+#REF!+S69","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N70+#REF!+AD70","v":{"$error":"#REF!"}},{"$f":"O70+#REF!+AE70","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF70*G70","v":0},null,0,{"$f":"AH70+#REF!+R70","v":{"$error":"#REF!"}},{"$f":"AI70+#REF!+S70","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N71+#REF!+AD71","v":{"$error":"#REF!"}},{"$f":"O71+#REF!+AE71","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,0,{"$f":"AH71+#REF!+R71","v":{"$error":"#REF!"}},{"$f":"AI71+#REF!+S71","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N72+#REF!+AD72","v":{"$error":"#REF!"}},{"$f":"O72+#REF!+AE72","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,0,{"$f":"AH72+#REF!+R72","v":{"$error":"#REF!"}},{"$f":"AI72+#REF!+S72","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N73+#REF!+AD73","v":{"$error":"#REF!"}},{"$f":"O73+#REF!+AE73","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,124,0,{"$f":"#REF!+AD73+AF73","v":{"$error":"#REF!"}},0,{"$f":"AH73+#REF!+R73","v":{"$error":"#REF!"}},{"$f":"AI73+#REF!+S73","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N74+#REF!+AD74","v":{"$error":"#REF!"}},{"$f":"O74+#REF!+AE74","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,186,0,{"$f":"#REF!+AD74+AF74","v":{"$error":"#REF!"}},0,{"$f":"AH74+#REF!+R74","v":{"$error":"#REF!"}},{"$f":"AI74+#REF!+S74","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N75+#REF!+AD75","v":{"$error":"#REF!"}},{"$f":"O75+#REF!+AE75","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,61,0,{"$f":"#REF!+AD75+AF75","v":{"$error":"#REF!"}},0,{"$f":"AH75+#REF!+R75","v":{"$error":"#REF!"}},{"$f":"AI75+#REF!+S75","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N76+#REF!+AD76","v":{"$error":"#REF!"}},{"$f":"O76+#REF!+AE76","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,55,0,{"$f":"#REF!+AD76+AF76","v":{"$error":"#REF!"}},0,{"$f":"AH76+#REF!+R76","v":{"$error":"#REF!"}},{"$f":"AI76+#REF!+S76","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N77+#REF!+AD77","v":{"$error":"#REF!"}},{"$f":"O77+#REF!+AE77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,186,0,{"$f":"#REF!+AD77+AF77","v":{"$error":"#REF!"}},0,{"$f":"AH77+#REF!+R77","v":{"$error":"#REF!"}},{"$f":"AI77+#REF!+S77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N78+#REF!+AD78","v":{"$error":"#REF!"}},{"$f":"O78+#REF!+AE78","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,56,0,{"$f":"#REF!+AD78+AF78","v":{"$error":"#REF!"}},0,null,null,null,null,null,{"$f":"N79+#REF!+AD79","v":{"$error":"#REF!"}},{"$f":"O79+#REF!+AE79","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,0,{"$f":"AH79+#REF!+R79","v":{"$error":"#REF!"}},{"$f":"AI79+#REF!+S79","v":{"$error":"#REF!"}},{"$f":"AJ79=J79","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"N80+#REF!+AD80","v":{"$error":"#REF!"}},{"$f":"O80+#REF!+AE80","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0,null,null,null,124,0,{"$f":"#REF!+AD80+AF80","v":{"$error":"#REF!"}},0,{"$f":"AH80+#REF!+R80","v":{"$error":"#REF!"}},{"$f":"AI80+#REF!+S80","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N81+#REF!+AD81","v":{"$error":"#REF!"}},{"$f":"O81+#REF!+AE81","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0,null,null,null,186,0,{"$f":"#REF!+AD81+AF81","v":{"$error":"#REF!"}},0,{"$f":"AH81+#REF!+R81","v":{"$error":"#REF!"}},{"$f":"AI81+#REF!+S81","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N82+#REF!+AD82","v":{"$error":"#REF!"}},{"$f":"O82+#REF!+AE82","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0},null,null,null,186,0,{"$f":"#REF!+AD82+AF82","v":{"$error":"#REF!"}},0,{"$f":"AH82+#REF!+R82","v":{"$error":"#REF!"}},{"$f":"AI82+#REF!+S82","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N83+#REF!+AD83","v":{"$error":"#REF!"}},{"$f":"O83+#REF!+AE83","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"#REF!+AD83+AF83","v":{"$error":"#REF!"}},{"$f":"AG83+AE83+AC83","v":0},{"$f":"AH83+#REF!+R83","v":{"$error":"#REF!"}},{"$f":"AI83+#REF!+S83","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N84+#REF!+AD84","v":{"$error":"#REF!"}},{"$f":"O84+#REF!+AE84","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF73:AF78)+AF83","v":668},{"$f":"SUM(AG73:AG83)","v":0},{"$f":"SUM(AH73:AH78)+AH83","v":{"$error":"#REF!"}},{"$f":"SUM(AI73:AI83)","v":0},{"$f":"AH84+#REF!+R84","v":{"$error":"#REF!"}},{"$f":"AI84+#REF!+S84","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N85+#REF!+AD85","v":{"$error":"#REF!"}},{"$f":"O85+#REF!+AE85","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF85*G85","v":0},null,0,{"$f":"AH85+#REF!+R85","v":{"$error":"#REF!"}},{"$f":"AI85+#REF!+S85","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N86+#REF!+AD86","v":{"$error":"#REF!"}},{"$f":"O86+#REF!+AE86","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,1,{"$f":"O86*P86","v":7},{"$f":"K86+M86+P86","v":1},7,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0},null,null,null,null,{"$f":"AF86*G86","v":0},{"$f":"#REF!+AD86+AF86","v":{"$error":"#REF!"}},0,{"$f":"AH86+#REF!+R86","v":{"$error":"#REF!"}},{"$f":"AI86+#REF!+S86","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N87+#REF!+AD87","v":{"$error":"#REF!"}},{"$f":"O87+#REF!+AE87","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,1,{"$f":"O87*P87","v":10.5},1,10.5,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0,null,null,null,null,{"$f":"AF87*G87","v":0},{"$f":"#REF!+AD87+AF87","v":{"$error":"#REF!"}},0,{"$f":"AH87+#REF!+R87","v":{"$error":"#REF!"}},{"$f":"AI87+#REF!+S87","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N88+#REF!+AD88","v":{"$error":"#REF!"}},{"$f":"O88+#REF!+AE88","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0,null,null,null,null,{"$f":"AF88*G88","v":0},{"$f":"#REF!+AD88+AF88","v":{"$error":"#REF!"}},0,{"$f":"AH88+#REF!+R88","v":{"$error":"#REF!"}},{"$f":"AI88+#REF!+S88","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N89+#REF!+AD89","v":{"$error":"#REF!"}},{"$f":"O89+#REF!+AE89","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,1,{"$f":"O89*P89","v":0.375},1,0.375,null,null,null,null,0.375,1,{"$f":"X89*Y89","v":0.375},1,0.375,null,null,null,null,{"$f":"SUM(AG86:AG88)","v":0},{"$f":"SUM(AH86:AH88)","v":{"$error":"#REF!"}},{"$f":"SUM(AI86:AI88)","v":0},{"$f":"AH89+#REF!+R89","v":{"$error":"#REF!"}},{"$f":"AI89+#REF!+S89","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N90+#REF!+AD90","v":{"$error":"#REF!"}},{"$f":"O90+#REF!+AE90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":1},17.875,3,17.875,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0.375},1,0.375,null,null,null,null,{"$f":"AG84+AG89","v":0},{"$f":"AH84+AH89","v":{"$error":"#REF!"}},{"$f":"AI84+AI89","v":0},{"$f":"AH90+#REF!+R90","v":{"$error":"#REF!"}},{"$f":"AI90+#REF!+S90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N91+#REF!+AD91","v":{"$error":"#REF!"}},{"$f":"O91+#REF!+AE91","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF91*G91","v":0},null,0,{"$f":"AH91+#REF!+R91","v":{"$error":"#REF!"}},{"$f":"AI91+#REF!+S91","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N92+#REF!+AD92","v":{"$error":"#REF!"}},{"$f":"O92+#REF!+AE92","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",1,9,{"$f":"C92","v":1},{"$f":"D92","v":9},1,1,{"$f":"C92-E92","v":0},0,null,null,null,null,9,1,{"$f":"O92*P92","v":9},{"$f":"K92+M92+P92","v":1},9,null,null,null,null,9,1,{"$f":"X92*Y92","v":9},{"$f":"T92+V92+Y92","v":1},{"$f":"U92+W92+Z92","v":9},null,null,null,null,0,{"$f":"#REF!+AD92+AF92","v":{"$error":"#REF!"}},0,{"$f":"AH92+#REF!+R92","v":{"$error":"#REF!"}},{"$f":"AI92+#REF!+S92","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N93+#REF!+AD93","v":{"$error":"#REF!"}},{"$f":"O93+#REF!+AE93","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",1,0.6,{"$f":"C93","v":1},{"$f":"D93","v":0.6},1,1,0,0,null,null,null,null,0.6,1,{"$f":"O93*P93","v":0.6},1,0.6,null,null,null,null,0.6,1,{"$f":"X93*Y93","v":0.6},1,0.6,null,null,null,3,3,{"$f":"#REF!+AD93+AF93","v":{"$error":"#REF!"}},3,{"$f":"AH93+#REF!+R93","v":{"$error":"#REF!"}},{"$f":"AI93+#REF!+S93","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N94+#REF!+AD94","v":{"$error":"#REF!"}},{"$f":"O94+#REF!+AE94","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",1,0.5,1,0.5,1,1,0,0,null,null,null,null,0.5,1,{"$f":"O94*P94","v":0.5},1,0.5,null,null,null,null,0.5,1,{"$f":"X94*Y94","v":0.5},1,0.5,null,null,null,2,2,{"$f":"#REF!+AD94+AF94","v":{"$error":"#REF!"}},2,{"$f":"AH94+#REF!+R94","v":{"$error":"#REF!"}},{"$f":"AI94+#REF!+S94","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N95+#REF!+AD95","v":{"$error":"#REF!"}},{"$f":"O95+#REF!+AE95","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"#REF!+AD95+AF95","v":{"$error":"#REF!"}},0,{"$f":"AH95+#REF!+R95","v":{"$error":"#REF!"}},{"$f":"AI95+#REF!+S95","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N96+#REF!+AD96","v":{"$error":"#REF!"}},{"$f":"O96+#REF!+AE96","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",1,3,{"$f":"C96","v":1},3,{"$f":"IFERROR(E96/C96,0)","v":1},1,0,0,null,null,null,null,3,1,{"$f":"O96*P96","v":3},{"$f":"K96+M96+P96","v":1},3,null,null,null,null,3,1,{"$f":"X96*Y96","v":3},{"$f":"T96+V96+Y96","v":1},{"$f":"U96+W96+Z96","v":3},null,null,null,null,0,{"$f":"#REF!+AD96+AF96","v":{"$error":"#REF!"}},0,{"$f":"AH96+#REF!+R96","v":{"$error":"#REF!"}},{"$f":"AI96+#REF!+S96","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N97+#REF!+AD97","v":{"$error":"#REF!"}},{"$f":"O97+#REF!+AE97","v":{"$error":"#REF!"}},{"$f":"AO96=E97","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,1,0,{"$f":"#REF!+AD97+AF97","v":{"$error":"#REF!"}},0,{"$f":"AH97+#REF!+R97","v":{"$error":"#REF!"}},{"$f":"AI97+#REF!+S97","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N98+#REF!+AD98","v":{"$error":"#REF!"}},{"$f":"O98+#REF!+AE98","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,1,0,{"$f":"#REF!+AD98+AF98","v":{"$error":"#REF!"}},0,{"$f":"AH98+#REF!+R98","v":{"$error":"#REF!"}},{"$f":"AI98+#REF!+S98","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N99+#REF!+AD99","v":{"$error":"#REF!"}},{"$f":"O99+#REF!+AE99","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.8,1,1.8,1,1,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,{"$f":"AF98","v":1},1,{"$f":"#REF!+AD99+AF99","v":{"$error":"#REF!"}},1,{"$f":"AH99+#REF!+R99","v":{"$error":"#REF!"}},{"$f":"AI99+#REF!+S99","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N100+#REF!+AD100","v":{"$error":"#REF!"}},{"$f":"O100+#REF!+AE100","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,1,1,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,{"$f":"SUM(AG93:AG99)","v":6},{"$f":"AH99","v":{"$error":"#REF!"}},{"$f":"SUM(AI93:AI99)","v":6},{"$f":"AH100+#REF!+R100","v":{"$error":"#REF!"}},{"$f":"AI100+#REF!+S100","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N101+#REF!+AD101","v":{"$error":"#REF!"}},{"$f":"O101+#REF!+AE101","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,1.2,1,1,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,{"$f":"AF101*G101","v":0},null,0,{"$f":"AH101+#REF!+R101","v":{"$error":"#REF!"}},{"$f":"AI101+#REF!+S101","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N102+#REF!+AD102","v":{"$error":"#REF!"}},{"$f":"O102+#REF!+AE102","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.8,1,1,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,15,{"$f":"AF102*G102","v":15},{"$f":"#REF!+AD102+AF102","v":{"$error":"#REF!"}},15,{"$f":"AH102+#REF!+R102","v":{"$error":"#REF!"}},{"$f":"AI102+#REF!+S102","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N103+#REF!+AD103","v":{"$error":"#REF!"}},{"$f":"O103+#REF!+AE103","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,{"$f":"AF102","v":15},{"$f":"AF103*G103","v":0},{"$f":"#REF!+AD103+AF103","v":{"$error":"#REF!"}},0,{"$f":"AH103+#REF!+R103","v":{"$error":"#REF!"}},{"$f":"AI103+#REF!+S103","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N104+#REF!+AD104","v":{"$error":"#REF!"}},{"$f":"O104+#REF!+AE104","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",1,0.5,1,0.5,1,1,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,{"$f":"SUM(AG102:AG103)","v":15},{"$f":"AH103","v":{"$error":"#REF!"}},{"$f":"SUM(AI102:AI103)","v":15},{"$f":"AH104+#REF!+R104","v":{"$error":"#REF!"}},{"$f":"AI104+#REF!+S104","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N105+#REF!+AD105","v":{"$error":"#REF!"}},{"$f":"O105+#REF!+AE105","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",1,0.625,1,0.625,1,1,0,0,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,{"$f":"AF105*G105","v":0},null,0,{"$f":"AH105+#REF!+R105","v":{"$error":"#REF!"}},{"$f":"AI105+#REF!+S105","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N106+#REF!+AD106","v":{"$error":"#REF!"}},{"$f":"O106+#REF!+AE106","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",1,0.375,1,0.375,1,1,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,{"$f":"AF106*G106","v":0},{"$f":"#REF!+AD106+AF106","v":{"$error":"#REF!"}},0,{"$f":"AH106+#REF!+R106","v":{"$error":"#REF!"}},{"$f":"AI106+#REF!+S106","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N107+#REF!+AD107","v":{"$error":"#REF!"}},{"$f":"O107+#REF!+AE107","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",1,0.375,1,0.375,1,1,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,{"$f":"AF107*G107","v":0},{"$f":"#REF!+AD107+AF107","v":{"$error":"#REF!"}},0,{"$f":"AH107+#REF!+R107","v":{"$error":"#REF!"}},{"$f":"AI107+#REF!+S107","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N108+#REF!+AD108","v":{"$error":"#REF!"}},{"$f":"O108+#REF!+AE108","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,{"$f":"AF108*G108","v":0},{"$f":"#REF!+AD108+AF108","v":{"$error":"#REF!"}},0,{"$f":"AH108+#REF!+R108","v":{"$error":"#REF!"}},{"$f":"AI108+#REF!+S108","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N109+#REF!+AD109","v":{"$error":"#REF!"}},{"$f":"O109+#REF!+AE109","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,{"$f":"SUM(AG106:AG108)","v":0},{"$f":"AH107","v":{"$error":"#REF!"}},{"$f":"SUM(AI106:AI108)","v":0},{"$f":"AH109+#REF!+R109","v":{"$error":"#REF!"}},{"$f":"AI109+#REF!+S109","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N110+#REF!+AD110","v":{"$error":"#REF!"}},{"$f":"O110+#REF!+AE110","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,{"$f":"AF110*G110","v":0},null,0,{"$f":"AH110+#REF!+R110","v":{"$error":"#REF!"}},{"$f":"AI110+#REF!+S110","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N111+#REF!+AD111","v":{"$error":"#REF!"}},{"$f":"O111+#REF!+AE111","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",1,0.25,1,0.25,1,1,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,{"$f":"AF111*G111","v":0},null,0,{"$f":"AH111+#REF!+R111","v":{"$error":"#REF!"}},{"$f":"AI111+#REF!+S111","v":{"$error":"#REF!"}},{"$f":"AJ111=J111","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"N112+#REF!+AD112","v":{"$error":"#REF!"}},{"$f":"O112+#REF!+AE112","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",1,0.1,1,0.1,1,1,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,136,{"$f":"AF112*G112","v":136},{"$f":"#REF!+AD112+AF112","v":{"$error":"#REF!"}},136,{"$f":"AH112+#REF!+R112","v":{"$error":"#REF!"}},{"$f":"AI112+#REF!+S112","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N113+#REF!+AD113","v":{"$error":"#REF!"}},{"$f":"O113+#REF!+AE113","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"C112","v":1},{"$f":"SUM(D92:D112)","v":21.325000000000003},{"$f":"E112","v":1},21.325000000000003,1,1,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":1},22.125,{"$f":"R112","v":1},{"$f":"SUM(S92:S112)","v":22.125},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":1},{"$f":"SUM(Z92:Z112)","v":22.125},{"$f":"AA112","v":1},{"$f":"SUM(AB92:AB112)","v":22.125},null,null,null,134,{"$f":"AF113*G113","v":134},{"$f":"#REF!+AD113+AF113","v":{"$error":"#REF!"}},134,{"$f":"AH113+#REF!+R113","v":{"$error":"#REF!"}},{"$f":"AI113+#REF!+S113","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N114+#REF!+AD114","v":{"$error":"#REF!"}},{"$f":"O114+#REF!+AE114","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":1},21.325000000000003,1,21.325000000000003,1,1,0,0,0,0,0,0,null,2,40,4,40,0,0,0,0,null,{"$f":"Y90+Y113","v":1},22.5,2,22.5,null,null,null,{"$f":"SUM(AF112:AF113)","v":270},{"$f":"SUM(AG112:AG113)","v":270},{"$f":"SUM(AH112:AH113)","v":{"$error":"#REF!"}},{"$f":"SUM(AI112:AI113)","v":270},{"$f":"AH114+#REF!+R114","v":{"$error":"#REF!"}},{"$f":"AI114+#REF!+S114","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N115+#REF!+AD115","v":{"$error":"#REF!"}},{"$f":"O115+#REF!+AE115","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF115*G115","v":0},null,0,{"$f":"AH115+#REF!+R115","v":{"$error":"#REF!"}},{"$f":"AI115+#REF!+S115","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N116+#REF!+AD116","v":{"$error":"#REF!"}},{"$f":"O116+#REF!+AE116","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF116*G116","v":0},{"$f":"#REF!+AD116+AF116","v":{"$error":"#REF!"}},0,{"$f":"AH116+#REF!+R116","v":{"$error":"#REF!"}},{"$f":"AI116+#REF!+S116","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N117+#REF!+AD117","v":{"$error":"#REF!"}},{"$f":"O117+#REF!+AE117","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0},null,null,null,null,{"$f":"AF117*G117","v":0},{"$f":"#REF!+AD117+AF117","v":{"$error":"#REF!"}},0,{"$f":"AH117+#REF!+R117","v":{"$error":"#REF!"}},{"$f":"AI117+#REF!+S117","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N118+#REF!+AD118","v":{"$error":"#REF!"}},{"$f":"O118+#REF!+AE118","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0,null,null,null,null,{"$f":"SUM(AG116:AG117)","v":0},{"$f":"SUM(AH116:AH117)","v":{"$error":"#REF!"}},{"$f":"SUM(AI116:AI117)","v":0},{"$f":"AH118+#REF!+R118","v":{"$error":"#REF!"}},{"$f":"AI118+#REF!+S118","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N119+#REF!+AD119","v":{"$error":"#REF!"}},{"$f":"O119+#REF!+AE119","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,null,null,null,null,{"$f":"AF119*G119","v":0},null,0,{"$f":"AH119+#REF!+R119","v":{"$error":"#REF!"}},{"$f":"AI119+#REF!+S119","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N120+#REF!+AD120","v":{"$error":"#REF!"}},{"$f":"O120+#REF!+AE120","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0,null,null,null,181,13.58,{"$f":"#REF!+AD120+AF120","v":{"$error":"#REF!"}},13.58,{"$f":"AH120+#REF!+R120","v":{"$error":"#REF!"}},{"$f":"AI120+#REF!+S120","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N121+#REF!+AD121","v":{"$error":"#REF!"}},{"$f":"O121+#REF!+AE121","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0,null,null,null,{"$f":"AF120","v":181},{"$f":"AG120","v":13.58},{"$f":"AH120","v":{"$error":"#REF!"}},{"$f":"AI120","v":13.58},{"$f":"AH121+#REF!+R121","v":{"$error":"#REF!"}},{"$f":"AI121+#REF!+S121","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N122+#REF!+AD122","v":{"$error":"#REF!"}},{"$f":"O122+#REF!+AE122","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF122*G122","v":0},null,0,{"$f":"AH122+#REF!+R122","v":{"$error":"#REF!"}},{"$f":"AI122+#REF!+S122","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N123+#REF!+AD123","v":{"$error":"#REF!"}},{"$f":"O123+#REF!+AE123","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0},null,null,null,null,{"$f":"AF123*G123","v":0},null,0,{"$f":"AH123+#REF!+R123","v":{"$error":"#REF!"}},{"$f":"AI123+#REF!+S123","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N124+#REF!+AD124","v":{"$error":"#REF!"}},{"$f":"O124+#REF!+AE124","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0,null,null,null,465,{"$f":"AF124*G124","v":0},{"$f":"#REF!+AD124+AF124","v":{"$error":"#REF!"}},0,{"$f":"AH124+#REF!+R124","v":{"$error":"#REF!"}},{"$f":"AI124+#REF!+S124","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N125+#REF!+AD125","v":{"$error":"#REF!"}},{"$f":"O125+#REF!+AE125","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0,null,{"$f":"AD124","v":0},0,465,0,{"$error":"#REF!"},0,{"$f":"AH125+#REF!+R125","v":{"$error":"#REF!"}},{"$f":"AI125+#REF!+S125","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N126+#REF!+AD126","v":{"$error":"#REF!"}},{"$f":"O126+#REF!+AE126","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF126*G126","v":0},null,0,{"$f":"AH126+#REF!+R126","v":{"$error":"#REF!"}},{"$f":"AI126+#REF!+S126","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N127+#REF!+AD127","v":{"$error":"#REF!"}},{"$f":"O127+#REF!+AE127","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0},null,null,null,null,{"$f":"AF127*G127","v":0},{"$f":"#REF!+AD127+AF127","v":{"$error":"#REF!"}},0,{"$f":"AH127+#REF!+R127","v":{"$error":"#REF!"}},{"$f":"AI127+#REF!+S127","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N128+#REF!+AD128","v":{"$error":"#REF!"}},{"$f":"O128+#REF!+AE128","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,{"$f":"IFERROR(E128/C128,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF128*G128","v":0},{"$f":"#REF!+AD128+AF128","v":{"$error":"#REF!"}},0,{"$f":"AH128+#REF!+R128","v":{"$error":"#REF!"}},{"$f":"AI128+#REF!+S128","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N129+#REF!+AD129","v":{"$error":"#REF!"}},{"$f":"O129+#REF!+AE129","v":{"$error":"#REF!"}},{"$f":"AO128=E129","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF129*G129","v":0},{"$f":"#REF!+AD129+AF129","v":{"$error":"#REF!"}},0,{"$f":"AH129+#REF!+R129","v":{"$error":"#REF!"}},{"$f":"AI129+#REF!+S129","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N130+#REF!+AD130","v":{"$error":"#REF!"}},{"$f":"O130+#REF!+AE130","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF130*G130","v":0},{"$f":"#REF!+AD130+AF130","v":{"$error":"#REF!"}},0,{"$f":"AH130+#REF!+R130","v":{"$error":"#REF!"}},{"$f":"AI130+#REF!+S130","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N131+#REF!+AD131","v":{"$error":"#REF!"}},{"$f":"O131+#REF!+AE131","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"SUM(AG127:AG130)","v":0},{"$f":"AH130","v":{"$error":"#REF!"}},{"$f":"SUM(AI127:AI130)","v":0},{"$f":"AH131+#REF!+R131","v":{"$error":"#REF!"}},{"$f":"AI131+#REF!+S131","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N132+#REF!+AD132","v":{"$error":"#REF!"}},{"$f":"O132+#REF!+AE132","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF132*G132","v":0},null,0,{"$f":"AH132+#REF!+R132","v":{"$error":"#REF!"}},{"$f":"AI132+#REF!+S132","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N133+#REF!+AD133","v":{"$error":"#REF!"}},{"$f":"O133+#REF!+AE133","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,425,{"$f":"AF133*G133","v":0},{"$f":"#REF!+AD133+AF133","v":{"$error":"#REF!"}},0,{"$f":"AH133+#REF!+R133","v":{"$error":"#REF!"}},{"$f":"AI133+#REF!+S133","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N134+#REF!+AD134","v":{"$error":"#REF!"}},{"$f":"O134+#REF!+AE134","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A133+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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,{"$f":"AF133","v":425},{"$f":"AG133","v":0},{"$f":"AH133","v":{"$error":"#REF!"}},{"$f":"AI133","v":0},{"$f":"AH134+#REF!+R134","v":{"$error":"#REF!"}},{"$f":"AI134+#REF!+S134","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N135+#REF!+AD135","v":{"$error":"#REF!"}},{"$f":"O135+#REF!+AE135","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"AF135*G135","v":0},null,0,{"$f":"AH135+#REF!+R135","v":{"$error":"#REF!"}},{"$f":"AI135+#REF!+S135","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N136+#REF!+AD136","v":{"$error":"#REF!"}},{"$f":"O136+#REF!+AE136","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,0,{"$f":"AH136+#REF!+R136","v":{"$error":"#REF!"}},{"$f":"AI136+#REF!+S136","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N137+#REF!+AD137","v":{"$error":"#REF!"}},{"$f":"O137+#REF!+AE137","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,{"$f":"#REF!+AF137","v":{"$error":"#REF!"}},0,{"$f":"AH137+#REF!+R137","v":{"$error":"#REF!"}},{"$f":"AI137+#REF!+S137","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N138+#REF!+AD138","v":{"$error":"#REF!"}},{"$f":"O138+#REF!+AE138","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,{"$f":"#REF!+AF138","v":{"$error":"#REF!"}},0,{"$f":"AH138+#REF!+R138","v":{"$error":"#REF!"}},{"$f":"AI138+#REF!+S138","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N139+#REF!+AD139","v":{"$error":"#REF!"}},{"$f":"O139+#REF!+AE139","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,{"$f":"#REF!+AF139","v":{"$error":"#REF!"}},0,{"$f":"AH139+#REF!+R139","v":{"$error":"#REF!"}},{"$f":"AI139+#REF!+S139","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N140+#REF!+AD140","v":{"$error":"#REF!"}},{"$f":"O140+#REF!+AE140","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,{"$f":"#REF!+AF140","v":{"$error":"#REF!"}},0,{"$f":"AH140+#REF!+R140","v":{"$error":"#REF!"}},{"$f":"AI140+#REF!+S140","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N141+#REF!+AD141","v":{"$error":"#REF!"}},{"$f":"O141+#REF!+AE141","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,{"$f":"#REF!+AF141","v":{"$error":"#REF!"}},0,{"$f":"AH141+#REF!+R141","v":{"$error":"#REF!"}},{"$f":"AI141+#REF!+S141","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N142+#REF!+AD142","v":{"$error":"#REF!"}},{"$f":"O142+#REF!+AE142","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,{"$f":"#REF!+AF142","v":{"$error":"#REF!"}},0,{"$f":"AH142+#REF!+R142","v":{"$error":"#REF!"}},{"$f":"AI142+#REF!+S142","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N143+#REF!+AD143","v":{"$error":"#REF!"}},{"$f":"O143+#REF!+AE143","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,{"$f":"#REF!+AF143","v":{"$error":"#REF!"}},0,{"$f":"AH143+#REF!+R143","v":{"$error":"#REF!"}},{"$f":"AI143+#REF!+S143","v":{"$error":"#REF!"}},{"$f":"AJ143=J143","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"N144+#REF!+AD144","v":{"$error":"#REF!"}},{"$f":"O144+#REF!+AE144","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0,{"$f":"#REF!+AF144","v":{"$error":"#REF!"}},0,{"$f":"AH144+#REF!+R144","v":{"$error":"#REF!"}},{"$f":"AI144+#REF!+S144","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N145+#REF!+AD145","v":{"$error":"#REF!"}},{"$f":"O145+#REF!+AE145","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0,null,null,null,null,0,{"$f":"#REF!+AF145","v":{"$error":"#REF!"}},0,{"$f":"AH145+#REF!+R145","v":{"$error":"#REF!"}},{"$f":"AI145+#REF!+S145","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N146+#REF!+AD146","v":{"$error":"#REF!"}},{"$f":"O146+#REF!+AE146","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0,null,null,null,null,0,{"$f":"#REF!+AF146","v":{"$error":"#REF!"}},0,{"$f":"AH146+#REF!+R146","v":{"$error":"#REF!"}},{"$f":"AI146+#REF!+S146","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N147+#REF!+AD147","v":{"$error":"#REF!"}},{"$f":"O147+#REF!+AE147","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3,"Total (A + B)",{"$f":"C114+C146","v":1},21.325000000000003,1,21.325000000000003,1,1,0,0,0,0,0,0,null,2,40,4,40,0,0,0,0,null,{"$f":"Y114+Y146","v":1},22.5,2,22.5,null,null,null,null,0,{"$f":"#REF!+AF147","v":{"$error":"#REF!"}},{"$f":"AG147+AE147+AC147","v":0},{"$f":"AH147+#REF!+R147","v":{"$error":"#REF!"}},{"$f":"AI147+#REF!+S147","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N148+#REF!+AD148","v":{"$error":"#REF!"}},{"$f":"O148+#REF!+AE148","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"#REF!+AF148","v":{"$error":"#REF!"}},0,{"$f":"AH148+#REF!+R148","v":{"$error":"#REF!"}},{"$f":"AI148+#REF!+S148","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N149+#REF!+AD149","v":{"$error":"#REF!"}},{"$f":"O149+#REF!+AE149","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,59,{"$f":"O149*P149","v":1.77},{"$f":"K149+M149+P149","v":59},{"$f":"L149+N149+Q149","v":1.77},null,null,null,null,0.03,59,{"$f":"X149*Y149","v":1.77},{"$f":"T149+V149+Y149","v":59},{"$f":"U149+W149+Z149","v":1.77},null,null,null,null,0,{"$f":"#REF!+AF149","v":{"$error":"#REF!"}},0,{"$f":"AH149+#REF!+R149","v":{"$error":"#REF!"}},{"$f":"AI149+#REF!+S149","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N150+#REF!+AD150","v":{"$error":"#REF!"}},{"$f":"O150+#REF!+AE150","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0},null,null,null,null,0,{"$f":"#REF!+AF150","v":{"$error":"#REF!"}},0,{"$f":"AH150+#REF!+R150","v":{"$error":"#REF!"}},{"$f":"AI150+#REF!+S150","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N151+#REF!+AD151","v":{"$error":"#REF!"}},{"$f":"O151+#REF!+AE151","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,59,1.77,59,1.77,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":59},1.77,59,1.77,null,null,null,null,0,{"$f":"#REF!+AF151","v":{"$error":"#REF!"}},0,{"$f":"AH151+#REF!+R151","v":{"$error":"#REF!"}},{"$f":"AI151+#REF!+S151","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N152+#REF!+AD152","v":{"$error":"#REF!"}},{"$f":"O152+#REF!+AE152","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[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 subject to guidelines issued by MHRD",null,119.62,null,{"$f":"D152","v":119.62},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,2064.6485400000001,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":2064.6485400000001},null,null,null,null,null,null,55.47,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":55.47},null,null,null,null,0,{"$f":"#REF!+AF152","v":{"$error":"#REF!"}},0,{"$f":"AH152+#REF!+R152","v":{"$error":"#REF!"}},{"$f":"AI152+#REF!+S152","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N153+#REF!+AD153","v":{"$error":"#REF!"}},{"$f":"O153+#REF!+AE153","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total",{"$f":"C152","v":0},119.62,0,119.62,0,1,0,0,0,0,0,0,0,0,2064.6485400000001,{"$f":"R152","v":0},{"$f":"S152","v":2064.6485400000001},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},55.47,{"$f":"AA152","v":0},{"$f":"AB152","v":55.47},null,null,null,null,0,{"$f":"#REF!+AF153","v":{"$error":"#REF!"}},0,{"$f":"AH153+#REF!+R153","v":{"$error":"#REF!"}},{"$f":"AI153+#REF!+S153","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N154+#REF!+AD154","v":{"$error":"#REF!"}},{"$f":"O154+#REF!+AE154","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"#REF!+AF154","v":{"$error":"#REF!"}},0,{"$f":"AH154+#REF!+R154","v":{"$error":"#REF!"}},{"$f":"AI154+#REF!+S154","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N155+#REF!+AD155","v":{"$error":"#REF!"}},{"$f":"O155+#REF!+AE155","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"#REF!+AF155","v":{"$error":"#REF!"}},0,{"$f":"AH155+#REF!+R155","v":{"$error":"#REF!"}},{"$f":"AI155+#REF!+S155","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N156+#REF!+AD156","v":{"$error":"#REF!"}},{"$f":"O156+#REF!+AE156","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},null,null,null,null,0,{"$f":"#REF!+AF156","v":{"$error":"#REF!"}},0,{"$f":"AH156+#REF!+R156","v":{"$error":"#REF!"}},{"$f":"AI156+#REF!+S156","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N157+#REF!+AD157","v":{"$error":"#REF!"}},{"$f":"O157+#REF!+AE157","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0,null,null,null,null,0,{"$f":"#REF!+AF157","v":{"$error":"#REF!"}},0,{"$f":"AH157+#REF!+R157","v":{"$error":"#REF!"}},{"$f":"AI157+#REF!+S157","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N158+#REF!+AD158","v":{"$error":"#REF!"}},{"$f":"O158+#REF!+AE158","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0,null,null,null,null,0,{"$f":"#REF!+AF158","v":{"$error":"#REF!"}},0,{"$f":"AH158+#REF!+R158","v":{"$error":"#REF!"}},{"$f":"AI158+#REF!+S158","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N159+#REF!+AD159","v":{"$error":"#REF!"}},{"$f":"O159+#REF!+AE159","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},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},0,0,null,null,null,null,0,{"$f":"#REF!+AF159","v":{"$error":"#REF!"}},0,{"$f":"AH159+#REF!+R159","v":{"$error":"#REF!"}},{"$f":"AI159+#REF!+S159","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N160+#REF!+AD160","v":{"$error":"#REF!"}},{"$f":"O160+#REF!+AE160","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0,null,null,null,null,0,{"$f":"#REF!+AF160","v":{"$error":"#REF!"}},0,{"$f":"AH160+#REF!+R160","v":{"$error":"#REF!"}},{"$f":"AI160+#REF!+S160","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N161+#REF!+AD161","v":{"$error":"#REF!"}},{"$f":"O161+#REF!+AE161","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD137:AD160)","v":0},0,0,0,{"$error":"#REF!"},0,{"$f":"AH161+#REF!+R161","v":{"$error":"#REF!"}},{"$f":"AI161+#REF!+S161","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N162+#REF!+AD162","v":{"$error":"#REF!"}},{"$f":"O162+#REF!+AE162","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0,null,null,null,null,12.5,{"$f":"#REF!+AD165+AF165","v":{"$error":"#REF!"}},12.5,{"$f":"AH165+#REF!+R165","v":{"$error":"#REF!"}},{"$f":"AI165+#REF!+S165","v":{"$error":"#REF!"}},{"$f":"AJ165=J165","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AO165=#REF!","v":{"$error":"#REF!"}},{"$f":"AP165=#REF!","v":{"$error":"#REF!"}}]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0,null,null,null,null,{"$f":"AF166*G166","v":0},{"$f":"#REF!+AD166+AF166","v":{"$error":"#REF!"}},0,{"$f":"AH166+#REF!+R166","v":{"$error":"#REF!"}},{"$f":"AI166+#REF!+S166","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N167+#REF!+AD167","v":{"$error":"#REF!"}},{"$f":"O167+#REF!+AE167","v":{"$error":"#REF!"}},{"$f":"AO166=E167","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF167*G167","v":0},{"$f":"#REF!+AD167+AF167","v":{"$error":"#REF!"}},0,{"$f":"AH167+#REF!+R167","v":{"$error":"#REF!"}},{"$f":"AI167+#REF!+S167","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N168+#REF!+AD168","v":{"$error":"#REF!"}},{"$f":"O168+#REF!+AE168","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0},null,null,null,null,4.7942,{"$f":"#REF!+AD168+AF168","v":{"$error":"#REF!"}},4.7942,{"$f":"AH168+#REF!+R168","v":{"$error":"#REF!"}},{"$f":"AI168+#REF!+S168","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N169+#REF!+AD169","v":{"$error":"#REF!"}},{"$f":"O169+#REF!+AE169","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0,null,null,null,null,{"$f":"AG165+AG167+AG168","v":17.2942},{"$f":"AH165+AH167+AH168","v":{"$error":"#REF!"}},{"$f":"AI165+AI167+AI168","v":17.2942},{"$f":"AH169+#REF!+R169","v":{"$error":"#REF!"}},{"$f":"AI169+#REF!+S169","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N170+#REF!+AD170","v":{"$error":"#REF!"}},{"$f":"O170+#REF!+AE170","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",5536,166.07999999999998,5536,166.07999999999998,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,2658,{"$f":"O170*P170","v":79.739999999999995},2658,79.739999999999995,null,null,null,null,0.03,2658,{"$f":"X170*Y170","v":79.739999999999995},2658,79.739999999999995,null,{"$f":"AD26+AD38+AD51+AD64+AD69+AD90+AD100+AD104+AD109+AD114+AD118+AD121+AD125+AD131+AD134+AD161+AD169","v":0},0,98205,321.87419999999997,{"$error":"#REF!"},321.87419999999997,{"$f":"AH170+#REF!+R170","v":{"$error":"#REF!"}},{"$f":"AI170+#REF!+S170","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N171+#REF!+AD171","v":{"$error":"#REF!"}},{"$f":"O171+#REF!+AE171","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,9955,{"$f":"O171*P171","v":149.32499999999999},9955,149.32499999999999,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0,null,null,null,null,{"$f":"AF171*G171","v":0},null,0,{"$f":"AH171+#REF!+R171","v":{"$error":"#REF!"}},{"$f":"AI171+#REF!+S171","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N172+#REF!+AD172","v":{"$error":"#REF!"}},{"$f":"O172+#REF!+AE172","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":5536},166.07999999999998,5536,166.07999999999998,1,1,0,0,0,0,0,0,null,12613,229.065,12613,229.065,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":2658},79.739999999999995,2658,79.739999999999995,null,null,null,null,{"$f":"AF172*G172","v":0},null,0,{"$f":"AH172+#REF!+R172","v":{"$error":"#REF!"}},{"$f":"AI172+#REF!+S172","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N173+#REF!+AD173","v":{"$error":"#REF!"}},{"$f":"O173+#REF!+AE173","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF173*G173","v":0},null,0,{"$f":"AH173+#REF!+R173","v":{"$error":"#REF!"}},{"$f":"AI173+#REF!+S173","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N174+#REF!+AD174","v":{"$error":"#REF!"}},{"$f":"O174+#REF!+AE174","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0},null,null,null,null,{"$f":"AF174*G174","v":0},null,0,{"$f":"AH174+#REF!+R174","v":{"$error":"#REF!"}},{"$f":"AI174+#REF!+S174","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N175+#REF!+AD175","v":{"$error":"#REF!"}},{"$f":"O175+#REF!+AE175","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,null,{"$f":"AD170+AD174","v":0},0,98205,321.87419999999997,{"$error":"#REF!"},321.87419999999997,{"$f":"AH175+#REF!+R175","v":{"$error":"#REF!"}},{"$f":"AI175+#REF!+S175","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"N176+#REF!+AD176","v":{"$error":"#REF!"}},{"$f":"O176+#REF!+AE176","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,37,{"$f":"O176*P176","v":1.1099999999999999},37,1.1099999999999999,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$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,{"$f":"X177*Y177","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,37,1.1099999999999999,37,1.1099999999999999,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF179*G179","v":0},{"$f":"#REF!+AD179+AF179","v":{"$error":"#REF!"}},{"$f":"AG179+AE179+AC179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0},null,null,null,null,0,{"$f":"#REF!+AD180+AF180","v":{"$error":"#REF!"}},0]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0,null,null,null,null,0,{"$f":"#REF!+AD181+AF181","v":{"$error":"#REF!"}},0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,37,{"$f":"X182*Y182","v":1.1099999999999999},37,1.1099999999999999,null,null,null,null,0,{"$f":"#REF!+AD182+AF182","v":{"$error":"#REF!"}},0]
[null,"(d) 3 months",37,0.55499999999999994,37,0.55499999999999994,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0,null,null,null,null,0,{"$f":"#REF!+AD183+AF183","v":{"$error":"#REF!"}},0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":37},0.55499999999999994,37,0.55499999999999994,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":37},1.1099999999999999,37,1.1099999999999999,null,null,null,null,0,{"$f":"#REF!+AD184+AF184","v":{"$error":"#REF!"}},0]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG179:AG184)","v":0},{"$f":"SUM(AH179:AH184)","v":{"$error":"#REF!"}},{"$f":"SUM(AI179:AI184)","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0},null,null,null,null,{"$f":"AF186*G186","v":0},null,0]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0,null,null,null,null,0,{"$f":"#REF!+AD187+AF187","v":{"$error":"#REF!"}},0]
[null,"(c) 6 months",3621,362.1,3621,362.1,1,1,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,3854,{"$f":"O188*P188","v":655.18000000000006},3854,655.18000000000006,null,null,null,null,0.1,3854,{"$f":"X188*Y188","v":385.40000000000003},3854,385.40000000000003,null,null,null,null,0,{"$f":"#REF!+AD188+AF188","v":{"$error":"#REF!"}},0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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,null,null,null,null,0,{"$f":"#REF!+AD189+AF189","v":{"$error":"#REF!"}},0]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":3621},362.1,3621,362.1,1,1,0,0,0,0,0,0,null,3854,655.18000000000006,3854,655.18000000000006,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":3854},385.40000000000003,3854,385.40000000000003,null,null,null,null,0,{"$f":"#REF!+AD190+AF190","v":{"$error":"#REF!"}},0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"#REF!+AD191+AF191","v":{"$error":"#REF!"}},0]
[null,"(a) 12 months",0,0,0,0,{"$f":"IFERROR(E192/C192,0)","v":0},0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0},null,null,null,null,0,{"$f":"#REF!+AD192+AF192","v":{"$error":"#REF!"}},0]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0,null,null,null,null,0,{"$f":"#REF!+AD193+AF193","v":{"$error":"#REF!"}},0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0,null,null,null,null,0,{"$f":"#REF!+AD194+AF194","v":{"$error":"#REF!"}},0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},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,null,null,null,null,0,{"$f":"#REF!+AD195+AF195","v":{"$error":"#REF!"}},0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0,null,null,null,null,0,{"$f":"#REF!+AD196+AF196","v":{"$error":"#REF!"}},0]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":9194},528.73500000000001,9194,528.73500000000001,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":16504},885.35500000000002,16504,885.35500000000002,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":6549},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":466.25},6549,466.25,null,null,null,null,0,{"$f":"#REF!+AD197+AF197","v":{"$error":"#REF!"}},0]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"#REF!+AD198+AF198","v":{"$error":"#REF!"}},0]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"#REF!+AD199+AF199","v":{"$error":"#REF!"}},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"#REF!+AD200+AF200","v":{"$error":"#REF!"}},0]
[null,"(a) Class I & II",186578,279.86700000000002,186578,279.86700000000002,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,184856,{"$f":"O201*P201","v":277.28399999999999},{"$f":"K201+M201+P201","v":184856},{"$f":"L201+N201+Q201","v":277.28399999999999},null,null,null,null,1.5E-3,184856,{"$f":"X201*Y201","v":277.28399999999999},{"$f":"T201+V201+Y201","v":184856},{"$f":"U201+W201+Z201","v":277.28399999999999},null,null,null,null,0,{"$f":"#REF!+AD201+AF201","v":{"$error":"#REF!"}},0]
[null,"(b) Braille Books Class I & II",49,7.3499999999999996E-2,49,7.3499999999999996E-2,1,1,0,0,null,null,null,null,1.5E-3,49,{"$f":"O202*P202","v":7.3499999999999996E-2},{"$f":"K202+M202+P202","v":49},7.3499999999999996E-2,null,null,null,null,1.5E-3,49,{"$f":"X202*Y202","v":7.3499999999999996E-2},{"$f":"T202+V202+Y202","v":49},{"$f":"U202+W202+Z202","v":7.3499999999999996E-2},null,null,null,null,0,{"$f":"#REF!+AD202+AF202","v":{"$error":"#REF!"}},0]
[null,"(c) Large Print Books Class I & II",10,1.4999999999999999E-2,10,1.4999999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,20,{"$f":"O203*P203","v":0.03},20,0.03,null,null,null,null,1.5E-3,20,{"$f":"X203*Y203","v":0.03},20,0.03,null,null,null,null,0,{"$f":"#REF!+AD203+AF203","v":{"$error":"#REF!"}},0]
[null,"(d) Class III to V",291724,437.58600000000001,291724,437.58600000000001,1,1,0,0,null,null,null,null,1.5E-3,289624,434.43600000000004,289624,434.43600000000004,null,null,null,null,1.5E-3,289624,434.43600000000004,289624,434.43600000000004,null,null,null,null,0,{"$f":"#REF!+AD204+AF204","v":{"$error":"#REF!"}},0]
[null,"(e) Braille Books Class III to V",58,8.7000000000000008E-2,58,8.7000000000000008E-2,1,1,0,0,null,null,null,null,1.5E-3,64,9.6000000000000002E-2,64,9.6000000000000002E-2,null,null,null,null,1.5E-3,64,9.6000000000000002E-2,64,9.6000000000000002E-2,null,null,null,null,0,{"$f":"#REF!+AD205+AF205","v":{"$error":"#REF!"}},0]
[null,"(f) Large Print Books Class III to V",89,0.13350000000000001,89,0.13350000000000001,1,1,0,0,null,null,null,null,1.5E-3,103,0.1545,103,0.1545,null,null,null,null,1.5E-3,103,0.1545,103,0.1545,null,null,null,null,0,{"$f":"#REF!+AD206+AF206","v":{"$error":"#REF!"}},0]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",295645,739.11250000000007,295645,739.11250000000007,1,1,0,0,null,null,null,null,2.5000000000000001E-3,295959,739.89750000000004,295959,739.89750000000004,null,null,null,null,2.5000000000000001E-3,295959,739.89750000000004,295959,739.89750000000004,null,null,null,null,0,{"$f":"#REF!+AD207+AF207","v":{"$error":"#REF!"}},0]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",73,0.1825,73,0.1825,1,1,0,0,null,null,null,null,2.5000000000000001E-3,74,0.185,74,0.185,null,null,null,null,2.5000000000000001E-3,74,0.185,74,0.185]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",123,0.3075,123,0.3075,1,1,0,0,null,null,null,null,2.5000000000000001E-3,189,0.47250000000000003,189,0.47250000000000003,null,null,null,null,2.5000000000000001E-3,189,0.47250000000000003,189,0.47250000000000003,null,null,null,{"$f":"AF208","v":0},null,{"$f":"AH208","v":0}]
[null," Total ",{"$f":"SUM(C201:C209)","v":774349},1457.3644999999999,774349,1457.3644999999999,1,1,0,0,0,0,0,0,null,770938,1452.6290000000001,770938,1452.6290000000001,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":770938},1452.6290000000001,770938,1452.6290000000001,null,{"$f":"AD175+AD209","v":0},0,98205,321.87419999999997,{"$error":"#REF!"},321.87419999999997]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",172874,691.49599999999998,172874,691.49599999999998,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,168583,{"$f":"O212*P212","v":674.33199999999999},{"$f":"K212+M212+P212","v":168583},674.33199999999999,null,null,null,null,4.0000000000000001E-3,168583,{"$f":"X212*Y212","v":674.33199999999999},{"$f":"T212+V212+Y212","v":168583},{"$f":"U212+W212+Z212","v":674.33199999999999},null,{"$f":"AD177+AD211","v":0},0]
[{"$f":"A212+0.01","v":8.02},"SC Boys",16210,64.84,16210,64.84,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,15634,{"$f":"O213*P213","v":62.536000000000001},15634,62.536000000000001,null,null,null,null,4.0000000000000001E-3,15634,{"$f":"X213*Y213","v":62.536000000000001},15634,62.536000000000001,null,0,0]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",82764,331.05599999999998,82764,331.05599999999998,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,82069,{"$f":"O214*P214","v":328.27600000000001},82069,328.27600000000001,null,null,null,null,4.0000000000000001E-3,82069,{"$f":"X214*Y214","v":328.27600000000001},82069,328.27600000000001,null,0,0]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",12922,51.688000000000002,12922,51.688000000000002,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,74060,{"$f":"O215*P215","v":296.24},74060,296.24,null,null,null,null,4.0000000000000001E-3,21786,{"$f":"X215*Y215","v":87.144000000000005},21786,87.144000000000005,null,0,0]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":284770},1139.0800000000002,284770,1139.0800000000002,1,1,0,0,0,0,0,0,null,340346,1361.384,340346,1361.384,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":288072},1152.288,288072,1152.288,null,0,0]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",1404,8424,1404,8424,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,1404,{"$f":"O245*P245","v":9266.4},{"$f":"K245+M245+P245","v":1404},9266.4,null,null,null,null,6.6,1404,{"$f":"X245*Y245","v":9266.4},{"$f":"T245+V245+Y245","v":1404},{"$f":"U245+W245+Z245","v":9266.4},null,{"$f":"AD210+AD244","v":0},{"$f":"AE210+AE244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,{"$f":"AD214+AD248","v":0},{"$f":"AE214+AE248","v":0}]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,{"$f":"IFERROR(E257/C257,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},{"$f":"T257+V257+Y257","v":0},{"$f":"U257+W257+Z257","v":0}]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",142,71,142,71,1,1,0,0,null,null,null,null,0.5,156,78,156,78,null,null,null,null,0.5,156,78,156,78,null,{"$f":"AD224+AD258","v":0},0]
[null,"(b) Health and Physical Education ",142,71,142,71,1,1,0,0,null,null,null,null,0.5,156,78,156,78,null,null,null,null,0.5,156,78,156,78,null,0,0]
[null,"(c) Work Education ",142,71,142,71,1,1,0,0,null,null,null,null,0.5,156,78,156,78,null,null,null,null,0.5,156,78,156,78,null,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":1830},8637,1830,8637,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":1872},9500.4,1872,9500.4,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":1872},{"$f":"SUM(Z245:Z261)","v":9500.4},1872,9500.4,null,0,0]
[null,"Total ",{"$f":"C262","v":1830},8637,1830,8637,1,1,0,0,0,0,0,0,null,1872,9500.4,1872,9500.4,0,0,0,0,null,{"$f":"Y262","v":1872},9500.4,1872,9500.4,null,0,0]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":1830},8637,1830,8637,1,1,0,0,0,0,0,0,null,1872,9500.4,1872,9500.4,0,0,0,0,null,{"$f":"Y242+Y263","v":1872},9500.4,1872,9500.4,null,0,0]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",7482,59.856000000000002,7482,59.856000000000002,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,7632,{"$f":"O268*P268","v":152.64000000000001},{"$f":"K268+M268+P268","v":7632},152.64000000000001,null,null,null,null,0.01,7632,{"$f":"X268*Y268","v":76.320000000000007},{"$f":"T268+V268+Y268","v":7632},{"$f":"U268+W268+Z268","v":76.320000000000007},null,{"$f":"AD233+AD267","v":0},0]
[null,"(b) Class III to V ",6163,49.304000000000002,6163,49.304000000000002,1,1,0,0,null,null,null,null,0.02,6350,{"$f":"O269*P269","v":127},6350,127,null,null,null,null,0.01,6350,{"$f":"X269*Y269","v":63.5},6350,63.5,null,0,0]
[null,"(c) Class VI to VIII ",8239,65.912000000000006,8239,65.912000000000006,1,1,0,0,null,null,null,null,0.02,8032,{"$f":"O270*P270","v":160.64000000000001},8032,160.64000000000001,null,null,null,null,0.01,8032,80.320000000000007,8032,80.320000000000007,null,0,0]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",7482,59.856000000000002,7482,59.856000000000002,1,1,0,0,null,null,null,null,0.01,7632,{"$f":"O272*P272","v":76.320000000000007},{"$f":"K272+M272+P272","v":7632},76.320000000000007,null,null,null,null,0.01,7632,{"$f":"X272*Y272","v":76.320000000000007},{"$f":"T272+V272+Y272","v":7632},{"$f":"U272+W272+Z272","v":76.320000000000007},null,0,0]
[null,"(b) Class III to V",6163,49.304000000000002,6163,49.304000000000002,1,1,0,0,null,null,null,null,0.01,6350,{"$f":"O273*P273","v":63.5},6350,63.5,null,null,null,null,0.01,6350,{"$f":"X273*Y273","v":63.5},6350,63.5,null,0,0]
[null,"(c) Class VI to VIII",8239,65.912000000000006,8239,65.912000000000006,1,1,0,0,null,null,null,null,0.01,8032,{"$f":"O274*P274","v":80.320000000000007},8032,80.320000000000007,null,null,null,null,0.01,8032,{"$f":"X274*Y274","v":80.320000000000007},8032,80.320000000000007,null,{"$f":"AD239+AD273","v":0},0,0]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",416,3.3280000000000003,416,3.3280000000000003,1,1,0,0,null,null,null,null,0.02,274,{"$f":"O281*P281","v":5.48},{"$f":"K281+M281+P281","v":274},5.48,null,null,null,null,0.02,274,{"$f":"X281*Y281","v":5.48},{"$f":"T281+V281+Y281","v":274},{"$f":"U281+W281+Z281","v":5.48}]
[null,"(b) Class III to V",372,2.976,372,2.976,1,1,0,0,null,null,null,null,0.02,232,4.6399999999999997,232,4.6399999999999997,null,null,null,null,0.02,232,4.6399999999999997,232,4.6399999999999997]
[null,"(c) Class VI to VIII",441,3.528,441,3.528,1,1,0,0,null,null,null,null,0.02,288,5.76,288,5.76,null,null,null,null,0.02,288,5.76,288,5.76]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":23161},{"$f":"SUM(D268:D286)","v":360.76800000000003},{"$f":"SUM(E268:E286)-E272-E273-E274","v":23161},360.76800000000003,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":22856},677.0920000000001,{"$f":"SUM(R268:R286)-R272-R273-R274","v":22856},{"$f":"SUM(S268:S286)","v":677.0920000000001},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":22983},{"$f":"SUM(Z268:Z286)","v":458.98799999999994},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":22983},{"$f":"SUM(AB268:AB286)","v":458.98799999999994}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,0,0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",54,196.01999999999998,54,196.01999999999998,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,108,{"$f":"O290*P290","v":411.48},{"$f":"K290+M290+P290","v":108},411.48,null,null,null,null,3.81,54,{"$f":"X290*Y290","v":205.74},{"$f":"T290+V290+Y290","v":54},{"$f":"U290+W290+Z290","v":205.74},null,{"$f":"Y290*AC290","v":0},{"$f":"AE255+AE289","v":0},{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",36,130.68,36,130.68,1,1,0,0,null,null,null,null,3.81,36,137.16,36,137.16,null,null,null,null,3.81,36,137.16,36,137.16,null,{"$f":"AD256+AD290","v":0},0]
[null,"(c) 1 MIS Coordinator in position",0,0,0,0,0,0,0,0,null,null,null,null,3.81,18,68.58,18,68.58,null,null,null,null,3.81,0,0,0,0,null,0,0]
[null,"(d) 1 Data Entry Operator in position",15,43.312522935779818,15,43.312522935779818,1,1,0,0,null,null,null,null,3.3600000000000003,18,60.480000000000004,18,60.480000000000004,null,null,null,null,3.3600000000000003,15,50.400000000000006,15,50.400000000000006,null,0,0,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,17.776800000000001,6,17.776800000000001,1,1,0,0,null,null,null,null,3.36,126,423.35999999999996,126,423.35999999999996,null,null,null,null,3.36,6,20.16,6,20.16,null,0,0,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,18,18,18,18,null,null,null,null,1,null,0,0,0,null,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",18,9,18,9,1,1,0,0,null,null,null,null,0.5,18,9,18,9,null,null,null,null,0.5,18,9,18,9,null,0,0]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",18,5.3999999999999995,18,5.3999999999999995,1,1,0,0,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995,null,0,0]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,18,1.8,18,1.8,null,null,null,null,0.1,null,0,0,0,null,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,18,1.8,18,1.8,null,null,null,null,0.1,null,0,0,0,null,0,0]
[null," Total ",{"$f":"C298","v":18},{"$f":"SUM(D290:D300)","v":402.18932293577978},{"$f":"E298","v":18},402.18932293577978,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":18},1137.06,{"$f":"R298","v":18},{"$f":"SUM(S290:S300)","v":1137.06},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":18},{"$f":"SUM(Z290:Z300)","v":427.85999999999996},{"$f":"AA298","v":18},{"$f":"SUM(AB290:AB300)","v":427.85999999999996},null,0,0]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,313,31.3,313,31.3,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",313,31.3,313,31.3,1,1,0,0,null,null,null,null,0.1,313,31.3,313,31.3,null,null,null,null,0.1,313,31.3,313,31.3,null,{"$f":"AD271+AD305","v":0},0]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",313,37.559999999999995,313,37.559999999999995,1,1,0,0,null,null,null,null,0.12,313,37.559999999999995,313,37.559999999999995,null,null,null,null,0.12,313,37.559999999999995,313,37.559999999999995,null,0,0]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,313,9.3899999999999988,313,9.3899999999999988,null,null,null,null,0.03,null,0,0,0,null,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,313,6.26,313,6.26,null,null,null,null,0.02,null,0,0,0,null,0,0]
[null," Total ",{"$f":"C306","v":313},{"$f":"SUM(D303:D309)","v":68.86},{"$f":"E306","v":313},68.86,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":313},115.81,{"$f":"R306","v":313},{"$f":"SUM(S303:S309)","v":115.81},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":313},{"$f":"SUM(Z303:Z309)","v":68.86},{"$f":"AA306","v":313},{"$f":"SUM(AB303:AB309)","v":68.86},null,0,0]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0},null,{"$f":"AD279+AD313","v":0},0]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50},null,0,0]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,3652,{"$f":"O317*P317","v":109.56},{"$f":"K317+M317+P317","v":3652},{"$f":"L317+N317+Q317","v":109.56},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0},null,0,0]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,975,{"$f":"O318*P318","v":97.5},{"$f":"K318+M318+P318","v":975},{"$f":"L318+N318+Q318","v":97.5},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0},null,0,0]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,4627,207.06,4627,207.06,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0,null,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,{"$f":"IFERROR(E321/C321,0)","v":0},0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",7482,37.410000000000004,7482,37.410000000000004,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,7632,{"$f":"O323*P323","v":38.160000000000004},{"$f":"K323+M323+P323","v":7632},38.160000000000004,null,null,null,null,5.0000000000000001E-3,7632,{"$f":"X323*Y323","v":38.160000000000004},{"$f":"T323+V323+Y323","v":7632},{"$f":"U323+W323+Z323","v":38.160000000000004},null,{"$f":"AD288+AD322","v":0},0]
[null,"(b) Class III to V",6163,30.815000000000001,6163,30.815000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,6350,{"$f":"O324*P324","v":31.75},6350,31.75,null,null,null,null,5.0000000000000001E-3,6350,{"$f":"X324*Y324","v":31.75},6350,31.75,null,0,0]
[16.02,"Upper Primary: Class VI to VIII",8239,41.195,8239,41.195,1,1,0,0,null,null,null,null,5.0000000000000001E-3,8032,{"$f":"O325*P325","v":40.160000000000004},8032,40.160000000000004,null,null,null,null,5.0000000000000001E-3,8032,{"$f":"X325*Y325","v":40.160000000000004},8032,40.160000000000004,null,0,0]
[null," Total ",{"$f":"SUM(C323:C325)","v":21884},109.42000000000002,21884,109.42000000000002,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":22014},{"$f":"SUM(Q322:Q325)","v":110.07},{"$f":"SUM(R322:R325)","v":22014},{"$f":"SUM(S322:S325)","v":110.07},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":22014},{"$f":"SUM(Z322:Z325)","v":110.07},{"$f":"SUM(AA322:AA325)","v":22014},{"$f":"SUM(AB322:AB325)","v":110.07},null,0,0]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[17.010000000000002,"Primary ",3970,198.5,3970,198.5,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,4443,{"$f":"O328*P328","v":222.15},{"$f":"K328+M328+P328","v":4443},{"$f":"L328+N328+Q328","v":222.15},null,null,null,null,0.05,4443,{"$f":"X328*Y328","v":222.15},{"$f":"T328+V328+Y328","v":4443},{"$f":"U328+W328+Z328","v":222.15},null,0,0]
[17.02,"Upper Primary ",1637,114.59000000000002,1637,114.59000000000002,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1862,{"$f":"O329*P329","v":130.34},{"$f":"K329+M329+P329","v":1862},{"$f":"L329+N329+Q329","v":130.34},null,null,null,null,7.0000000000000007E-2,1862,{"$f":"X329*Y329","v":130.34},{"$f":"T329+V329+Y329","v":1862},{"$f":"U329+W329+Z329","v":130.34},null,0,0]
[null," Total ",{"$f":"SUM(C328:C329)","v":5607},313.09000000000003,5607,313.09000000000003,1,1,0,0,0,0,0,0,null,6305,352.49,6305,352.49,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":6305},352.49,6305,352.49,null,0,0]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0},null,{"$f":"AD297+AD331","v":0},{"$f":"AE297+AE331","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0,null,{"$f":"AD299+AD333","v":0},{"$f":"AE299+AE333","v":0}]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",4548,341.09999999999997,4548,341.09999999999997,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,4627,347.02499999999998,{"$f":"K336+M336+P336","v":4627},{"$f":"L336+N336+Q336","v":347.02499999999998},null,null,null,null,7.4999999999999997E-2,4627,{"$f":"X336*Y336","v":347.02499999999998},{"$f":"T336+V336+Y336","v":4627},{"$f":"U336+W336+Z336","v":347.02499999999998},null,{"$f":"AD301+AD335","v":0},{"$f":"AE301+AE335","v":0}]
[null," Total ",{"$f":"C336","v":4548},341.09999999999997,4548,341.09999999999997,1,1,0,0,0,0,0,0,null,4627,347.02499999999998,4627,347.02499999999998,0,0,0,0,null,4627,{"$f":"Z336","v":347.02499999999998},4627,347.02499999999998,null,{"$f":"AD302+AD336","v":0},{"$f":"AE302+AE336","v":0}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",9594,287.82,9594,287.82,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,11204,{"$f":"O340*P340","v":336.12},{"$f":"K340+M340+P340","v":11204},{"$f":"L340+N340+Q340","v":336.12},null,null,null,null,0.03,10612,{"$f":"X340*Y340","v":318.36},{"$f":"T340+V340+Y340","v":10612},{"$f":"U340+W340+Z340","v":318.36},null,{"$f":"AD305+AD339","v":0},{"$f":"AE305+AE339","v":0}]
[null," Total ",{"$f":"C340","v":9594},287.82,9594,287.82,1,1,0,0,0,0,0,0,null,11204,336.12,11204,336.12,0,0,0,0,null,{"$f":"Y340","v":10612},318.36,10612,318.36]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5},null,{"$f":"AD308+AD342","v":0},0]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5,null,0,0]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5,null,0,0]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5,null,0,0]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50},null,0,0]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",22116,66.347999999999999,22116,66.347999999999999,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,27864,{"$f":"O350*P350","v":83.591999999999999},{"$f":"K350+M350+P350","v":27864},{"$f":"L350+N350+Q350","v":83.591999999999999},null,null,null,null,3.0000000000000001E-3,22056,{"$f":"X350*Y350","v":66.168000000000006},{"$f":"T350+V350+Y350","v":22056},{"$f":"U350+W350+Z350","v":66.168000000000006},null,{"$f":"AD315+AD349","v":0},{"$f":"AE315+AE349","v":0}]
[null," Total ",{"$f":"SUM(C349:C350)","v":22116},66.347999999999999,22116,66.347999999999999,1,1,0,0,0,0,0,0,null,27864,83.591999999999999,27864,83.591999999999999,0,0,0,0,null,{"$f":"Y350","v":22056},{"$f":"SUM(Z349:Z350)","v":66.168000000000006},22056,66.168000000000006,null,{"$f":"AD316+AD350","v":0},{"$f":"AE316+AE350","v":0}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,235.84120000000001,null,null,0,0,{"$f":"C354-E354","v":0},235.84120000000001,13,{"$f":"J354","v":235.84120000000001},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":235.84120000000001},{"$f":"K354","v":13},235.84120000000001,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":235.84120000000001},null,{"$f":"AD319+AD353","v":0},0]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0,null,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,12.1249,null,null,0,0,0,12.1249,3,12.1249,null,null,null,null,0,0,12.1249,3,12.1249,null,null,null,null,0,0,12.1249,null,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,2.8336363636363648,null,null,0,0,0,2.8336363636363648,2,2.8336363636363648,null,null,7.77,144,1118.8799999999999,144,1121.7136363636362,2,2.8336363636363648,null,null,7.77,45,349.65,45,352.48363636363632,null,0,0]
[23.060000000000009,"Additional Class Room (Rural)",0,301.97580095999996,null,0,0,0,0,301.97580095999996,90,301.97580095999996,null,null,7.77,0,0,0,301.97580095999996,90,301.97580095999996,null,null,7.77,null,0,0,301.97580095999996,null,0,0]
[23.070000000000011,"Additional Class Room (Urban)",0,122.90724999999992,null,0,0,0,0,122.90724999999992,69,122.90724999999992,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":122.90724999999992},69,122.90724999999992,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":122.90724999999992},null,0,0]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,61.447787600000026,null,0,0,0,0,61.447787600000026,5,61.447787600000026,null,null,8.42,230,1936.6,230,1998.0477876,5,61.447787600000026,null,null,8.42,30,252.6,30,{"$f":"U361+W361+Z361","v":314.04778759999999},null,0,0]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0,null,0,0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",148,291.05400000000003,null,null,0,0,148,291.05400000000003,36,291.05400000000003,null,null,1.9,null,0,{"$f":"P363","v":0},291.05400000000003,36,291.05400000000003,null,null,1.9,null,0,{"$f":"Y363","v":0},291.05400000000003,null,0,0]
[23.110000000000003,"Additional Separate Girls Toilet",87,253.49440000000013,null,null,0,0,87,253.49440000000013,45,253.49440000000013,null,null,1.9,null,0,0,253.49440000000013,45,253.49440000000013,null,null,1.9,null,0,{"$f":"Y364","v":0},253.49440000000013,null,0,0]
[23.120000000000005,"Dysfunctional Boys Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0,null,0,0]
[23.130000000000006,"Drinking Water Facility ",0,3.9999999999977831E-3,{"$f":"C366","v":0},null,0,0,0,3.9999999999977831E-3,0,3.9999999999977831E-3,null,null,null,null,0,0,3.9999999999977831E-3,0,3.9999999999977831E-3,null,null,null,null,0,0,3.9999999999977831E-3,null,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,3737,257.85300000000001,3737,257.85300000000001,0,0,null,null,6.9000000000000006E-2,null,0,0,0,null,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,283,84.899999999999991,283,84.899999999999991,0,0,null,null,0.3,null,0,0,0,null,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,69,null,55.2,0,0.8,0,13.799999999999997,2,13.799999999999997,null,null,null,null,0,0,13.799999999999997,2,13.799999999999997,null,null,null,null,0,0,13.799999999999997,null,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,6.9,null,5.52,0,0.79999999999999993,0,1.3800000000000008,1,1.3800000000000008,null,null,null,null,0,0,1.3800000000000008,1,1.3800000000000008,null,null,null,null,0,0,1.3800000000000008,null,{"$f":"AD335+AD369","v":0},0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0,null,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,175,42,175,42,0,0,null,null,0.24,null,0,0,0,null,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,0,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,0]
[23.22000000000002,"Major Repairs for Primary School",15,25.751999999999999,null,{"$f":"D375","v":25.751999999999999},0,1,15,0,null,0,null,null,null,13,21.75,13,21.75,0,0,null,null,null,11,15.3,11,15.3,null,0,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,{"$f":"D376","v":0},0,0,0,0,null,0,null,null,null,12,20.07,12,20.07,0,0,null,null,null,11,16.28,11,16.28,null,0,0]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0,null,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0,null,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0,null,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0,null,0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0,null,0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":250},1383.3349749236365,0,86.471999999999994,0,6.2509805338199775E-2,250,1296.8629749236366,266,1296.8629749236366,0,0,null,4594,3482.0529999999999,{"$f":"SUM(R354:R382)","v":4594},{"$f":"SUM(S354:S382)","v":4778.915974923636},{"$f":"SUM(T354:T382)","v":266},{"$f":"SUM(U354:U382)","v":1296.8629749236366},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":97},633.82999999999993,97,1930.6929749236363,null,0,0]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,{"$f":"IFERROR(E385/C385,0)","v":0},0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,357.93506755055046,null,357.93506755055046,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,437.94004890000031,{"$f":"K387+M387+P387","v":0},437.94004890000031,null,null,null,null,null,{"$f":"Y395*7","v":0},325,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":325}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},357.93506755055046,0,357.93506755055046,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":437.94004890000031},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":437.94004890000031},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":325},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":325}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,446.96667080000014,null,{"$f":"L391+N391+Q391","v":446.96667080000014},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",1389,127.13687499999999,1389,127.13687499999999,1,1,{"$f":"C392-G392","v":1388},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,1462,127.0962549196441,{"$f":"T392+V392+Y392","v":1462},{"$f":"U392+W392+Z392","v":127.0962549196441}]
[null,"(b) Class III to V",2341,206.00799999999998,2341,206.00799999999998,1,1,{"$f":"C393-G393","v":2340},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,2190,163.409470610971,2190,163.409470610971]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,975,73.63,975,73.63]
[24.03,"Community Mobilization activities (up to 0.5%)",0,68.221946204836058,0,68.221946204836058,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,111.74166770000004,0,111.74166770000004,null,null,null,null,null,null,90.783039228317222,0,90.783039228317222,null,{"$f":"AB515/188","v":0.46276595744680848}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":3730},{"$f":"SUM(D392:D395)+D390","v":759.30188875538647},{"$f":"SUM(E392:E395)+E390","v":3730},759.30188875538647,1,1,3728,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":996.64838740000039},{"$f":"SUM(R390:R395)","v":0},996.64838740000039,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":4627},{"$f":"SUM(Z390:Z395)","v":779.9187647589323},{"$f":"SUM(AA390:AA395)","v":4627},779.9187647589323]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":1161367},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":16095.262466614802},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":1161117},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":14798.399491691165},0.99978473643559707,0.9194257951609287,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":3978},1296.8629749236366,266,1296.8629749236366,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":1234144},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":23251.206927400006},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":1234146},24548.069902323641,250,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":1296.8629749236366},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":1161144},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":16314.876764758932},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":1161145},{"$f":"U397+W397+Z397","v":17611.739739682569},null,{"$f":"AD362+AD396","v":0},{"$f":"AE362+AE396","v":0}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":1161367},16095.262466614802,1161117,14798.399491691165,0.99978473643559707,0.9194257951609287,3978,1296.8629749236366,266,1296.8629749236366,0,0,0,1234144,{"$f":"Q397+Q401","v":23251.206927400006},{"$f":"R397+R401","v":1234146},24548.069902323641,250,{"$f":"U397+U401","v":1296.8629749236366},0,0,0,{"$f":"Y397+Y401","v":1161144},16314.876764758932,1161145,17611.739739682569,null,{"$f":"AD367+AD401","v":0},{"$f":"AE367+AE401","v":0}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,38.690399999999997,0,0,0,0,0,38.690399999999997,0,38.690399999999997,null,null,null,null,0,0,38.690399999999997,0,38.690399999999997,null,null,null,null,0,0,38.690399999999997]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":38.690399999999997},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},38.690399999999997,0,38.690399999999997,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,38.690399999999997,0,38.690399999999997,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,38.690399999999997]
[null,"Recurring (Model I)",null,null,null,null,0,0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",4,72,4,72,1,1,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,400,{"$f":"O417*P417","v":72},{"$f":"K417+M417+P417","v":400},72,null,null,null,null,0.18,400,{"$f":"X417*Y417","v":72},{"$f":"T417+V417+Y417","v":400},{"$f":"U417+W417+Z417","v":72}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",4,4.8,4,4.8,1,1,0,0,null,null,null,null,1.2E-2,400,{"$f":"O418*P418","v":4.8},400,4.8,null,null,null,null,1.2E-2,400,{"$f":"X418*Y418","v":4.8},400,4.8]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",4,4,4,4,1,1,0,0,null,null,null,null,0.01,400,{"$f":"O419*P419","v":4},400,4,null,null,null,null,0.01,400,{"$f":"X419*Y419","v":4},400,4]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,12,1,1,0,0,null,null,null,null,3,4,{"$f":"O421*P421","v":12},4,12,null,null,null,null,3,4,{"$f":"X421*Y421","v":12},4,12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,48,4,48,1,1,0,0,null,null,null,null,12,4,48,4,48,null,null,null,null,12,4,48,4,48]
["(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",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,7.2,4,7.2,1,1,0,0,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8000000000000007,4,4.8000000000000007,1,1,0,0,null,null,null,null,1.2000000000000002,4,4.8000000000000007,4,4.8000000000000007,null,null,null,null,1.2000000000000002,4,4.8000000000000007,4,4.8000000000000007]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8000000000000007,4,4.8000000000000007,1,1,0,0,null,null,null,null,1.2000000000000002,4,4.8000000000000007,4,4.8000000000000007,null,null,null,null,1.2000000000000002,4,4.8000000000000007,4,4.8000000000000007]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.1999999999999993,4,7.1999999999999993,1,1,0,0,null,null,null,null,1.7999999999999998,4,7.1999999999999993,4,7.1999999999999993,null,null,null,null,1.7999999999999998,4,7.1999999999999993,4,7.1999999999999993]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",4,4,4,4,1,1,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",4,4,4,4,1,1,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",4,5,4,5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",4,3,4,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",4,3,4,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",4,0.8,4,0.8,1,1,0,0,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",4,0.8,4,0.8,1,1,0,0,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",4,14.5,4,14.5,1,1,0,0,null,null,null,null,2.8333333333333335,3,{"$f":"P436*O436","v":8.5},3,8.5,null,null,null,null,2.8333333333333335,3,{"$f":"Y436*X436","v":8.5},3,8.5]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",4,2,4,2,1,1,0,0,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,{"$f":"X437*Y437","v":2},400,2]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",4,0.8,4,0.8,1,1,0,0,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":4},{"$f":"SUM(D417:D438)","v":202.70000000000005},{"$f":"E417","v":4},{"$f":"SUM(F417:F438)","v":202.70000000000005},1,1,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":400},{"$f":"SUM(Q417:Q438)","v":196.70000000000005},{"$f":"R417","v":400},{"$f":"SUM(S417:S438)","v":196.70000000000005},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":400},{"$f":"SUM(Z417:Z438)","v":196.70000000000005},{"$f":"AA417","v":400},{"$f":"SUM(AB417:AB438)","v":196.70000000000005}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":4},{"$f":"D415+D439","v":241.39040000000006},{"$f":"E439","v":4},{"$f":"F415+F439","v":202.70000000000005},1,0.83971856378712662,{"$f":"I439","v":0},{"$f":"J415+J439","v":38.690399999999997},{"$f":"K439","v":0},{"$f":"L415+L439","v":38.690399999999997},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":400},{"$f":"Q415+Q439","v":196.70000000000005},{"$f":"R439","v":400},{"$f":"S415+S439","v":235.39040000000006},0,38.690399999999997,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":400},{"$f":"Z415+Z439","v":196.70000000000005},{"$f":"AA439","v":400},{"$f":"AB415+AB439","v":235.39040000000006}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,{"$f":"IFERROR(E449/C449,0)","v":0},0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":38.690399999999997},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},38.690399999999997,0,38.690399999999997,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,38.690399999999997,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":38.690399999999997},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,38.690399999999997]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":4},{"$f":"D439+D475+D510","v":202.70000000000005},{"$f":"E439+E475+E510","v":4},{"$f":"F439+F475+F510","v":202.70000000000005},1,1,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":400},196.70000000000005,400,196.70000000000005,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":400},196.70000000000005,400,196.70000000000005]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":4},{"$f":"D513+D512","v":241.39040000000006},{"$f":"E440+E476+E511","v":4},{"$f":"F513+F512","v":202.70000000000005},1,0.83971856378712662,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":38.690399999999997},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":38.690399999999997},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":400},{"$f":"Q513+Q512","v":196.70000000000005},400,235.39040000000006,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":38.690399999999997},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":400},{"$f":"Z513+Z512","v":196.70000000000005},400,235.39040000000006]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":1161371},{"$f":"D402+D514","v":16336.652866614802},{"$f":"E402+E514","v":1161121},{"$f":"F402+F514","v":15001.099491691166},{"$f":"IFERROR(100*E515/C515,0)","v":99.978473717700894},{"$f":"IFERROR(100*F515/D515,0)","v":91.824804102602059},{"$f":"I402+I514","v":3978},1335.5533749236365,266,1335.5533749236365,0,0,0,{"$f":"P402+P514","v":1234544},23447.906927400007,1234810,24783.460302323641,{"$f":"K515","v":266},{"$f":"U402+U514","v":1335.5533749236365},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":1161544},16511.576764758931,1161810,87,null,{"$f":"AD480+AD514","v":0},{"$f":"AE480+AE514","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":373.56321839080459}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":418.54681095473001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":104.34832095208877}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":896.45835029762338}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":2219.1873274984323}]

{"sheet":"Osmanabad","index":25,"n_rows":523,"n_cols":32,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Osmanabad",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,174,{"$f":"O149*P149","v":5.22},{"$f":"K149+M149+P149","v":174},{"$f":"L149+N149+Q149","v":5.22},null,null,null,null,0.03,174,{"$f":"X149*Y149","v":5.22},{"$f":"T149+V149+Y149","v":174},{"$f":"U149+W149+Z149","v":5.22}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,174,5.22,174,5.22,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":174},5.22,174,5.22]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,26.31,null,{"$f":"D152","v":26.31},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,433.42353000000003,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":433.42353000000003},null,null,null,null,null,null,6.27,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":6.27}]
[null,"Total",{"$f":"C152","v":0},26.31,0,26.31,0,1,0,0,0,0,0,0,0,0,433.42353000000003,{"$f":"R152","v":0},{"$f":"S152","v":433.42353000000003},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},6.27,{"$f":"AA152","v":0},{"$f":"AB152","v":6.27}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",351,10.53,351,10.53,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,177,{"$f":"O170*P170","v":5.31},177,5.31,null,null,null,null,0.03,177,{"$f":"X170*Y170","v":5.31},177,5.31]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,11527,{"$f":"O171*P171","v":172.905},11527,172.905,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":351},10.53,351,10.53,1,1,0,0,0,0,0,0,null,11704,178.215,11704,178.215,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":177},5.31,177,5.31]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0]
[null,"(d) 3 months",18,0.27,18,0.27,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":18},0.27,18,0.27,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":369},10.799999999999999,369,10.799999999999999,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":11704},178.215,11704,178.215,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":177},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":5.31},177,5.31]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",46941,70.411500000000004,46941,70.411500000000004,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,45547,{"$f":"O201*P201","v":68.320499999999996},{"$f":"K201+M201+P201","v":45547},{"$f":"L201+N201+Q201","v":68.320499999999996},null,null,null,null,1.5E-3,45547,{"$f":"X201*Y201","v":68.320499999999996},{"$f":"T201+V201+Y201","v":45547},{"$f":"U201+W201+Z201","v":68.320499999999996}]
[null,"(b) Braille Books Class I & II",11,1.6500000000000001E-2,11,1.6500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,4,{"$f":"O202*P202","v":6.0000000000000001E-3},{"$f":"K202+M202+P202","v":4},6.0000000000000001E-3,null,null,null,null,1.5E-3,4,{"$f":"X202*Y202","v":6.0000000000000001E-3},{"$f":"T202+V202+Y202","v":4},{"$f":"U202+W202+Z202","v":6.0000000000000001E-3}]
[null,"(c) Large Print Books Class I & II",57,8.5500000000000007E-2,57,8.5500000000000007E-2,1,1,0,0,null,null,null,null,1.5E-3,19,{"$f":"O203*P203","v":2.8500000000000001E-2},19,2.8500000000000001E-2,null,null,null,null,1.5E-3,19,{"$f":"X203*Y203","v":2.8500000000000001E-2},19,2.8500000000000001E-2]
[null,"(d) Class III to V",73747,110.62050000000001,73747,110.62050000000001,1,1,0,0,null,null,null,null,1.5E-3,71603,107.4045,71603,107.4045,null,null,null,null,1.5E-3,71603,107.4045,71603,107.4045]
[null,"(e) Braille Books Class III to V",47,7.0500000000000007E-2,47,7.0500000000000007E-2,1,1,0,0,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2]
[null,"(f) Large Print Books Class III to V",16,2.4E-2,16,2.4E-2,1,1,0,0,null,null,null,null,1.5E-3,28,4.2000000000000003E-2,28,4.2000000000000003E-2,null,null,null,null,1.5E-3,28,4.2000000000000003E-2,28,4.2000000000000003E-2]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",79743,199.35750000000002,79743,199.35750000000002,1,1,0,0,null,null,null,null,2.5000000000000001E-3,77049,192.6225,77049,192.6225,null,null,null,null,2.5000000000000001E-3,77049,192.6225,77049,192.6225]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",49,0.1225,49,0.1225,1,1,0,0,null,null,null,null,2.5000000000000001E-3,28,7.0000000000000007E-2,28,7.0000000000000007E-2,null,null,null,null,2.5000000000000001E-3,28,7.0000000000000007E-2,28,7.0000000000000007E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",38,9.5000000000000001E-2,38,9.5000000000000001E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,54,0.13500000000000001,54,0.13500000000000001,null,null,null,null,2.5000000000000001E-3,54,0.13500000000000001,54,0.13500000000000001]
[null," Total ",{"$f":"SUM(C201:C209)","v":200649},380.80350000000004,200649,380.80350000000004,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P201:P209)","v":194346},368.65,194346,368.65,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":194346},{"$f":"SUM(Z201:Z209)","v":368.65},194346,368.65]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",57141,228.56399999999999,57141,228.56399999999999,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,55009,{"$f":"O212*P212","v":220.036},{"$f":"K212+M212+P212","v":55009},220.036,null,null,null,null,4.0000000000000001E-3,55009,{"$f":"X212*Y212","v":220.036},{"$f":"T212+V212+Y212","v":55009},{"$f":"U212+W212+Z212","v":220.036}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",9707,38.828000000000003,9707,38.828000000000003,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,9287,{"$f":"O213*P213","v":37.148000000000003},9287,37.148000000000003,null,null,null,null,4.0000000000000001E-3,9287,{"$f":"X213*Y213","v":37.148000000000003},9287,37.148000000000003]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",1858,7.4320000000000004,1858,7.4320000000000004,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,1738,{"$f":"O214*P214","v":6.952},1738,6.952,null,null,null,null,4.0000000000000001E-3,1738,{"$f":"X214*Y214","v":6.952},1738,6.952]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",13396,53.584000000000003,13396,53.584000000000003,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,42598,{"$f":"O215*P215","v":170.392},42598,170.392,null,null,null,null,4.0000000000000001E-3,13654,{"$f":"X215*Y215","v":54.616},13654,54.616]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":82102},328.40800000000002,82102,328.40800000000002,1,1,0,0,0,0,0,0,null,108632,434.52800000000002,108632,434.52800000000002,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":79688},318.75200000000001,79688,318.75200000000001]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",166,996,166,996,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,166,{"$f":"O245*P245","v":1095.5999999999999},{"$f":"K245+M245+P245","v":166},1095.5999999999999,null,null,null,null,6.6,166,{"$f":"X245*Y245","v":1095.5999999999999},{"$f":"T245+V245+Y245","v":166},{"$f":"U245+W245+Z245","v":1095.5999999999999}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",53,26.5,53,26.5,1,1,0,0,null,null,null,null,0.5,51,25.5,51,25.5,null,null,null,null,0.5,51,25.5,51,25.5]
[null,"(b) Health and Physical Education ",53,26.5,53,26.5,1,1,0,0,null,null,null,null,0.5,51,25.5,51,25.5,null,null,null,null,0.5,51,25.5,51,25.5]
[null,"(c) Work Education ",53,26.5,53,26.5,1,1,0,0,null,null,null,null,0.5,51,25.5,51,25.5,null,null,null,null,0.5,51,25.5,51,25.5]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":325},1075.5,325,1075.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":319},1172.0999999999999,319,1172.0999999999999,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":319},{"$f":"SUM(Z245:Z261)","v":1172.0999999999999},319,1172.0999999999999]
[null,"Total ",{"$f":"C262","v":325},1075.5,325,1075.5,1,1,0,0,0,0,0,0,null,319,1172.0999999999999,319,1172.0999999999999,0,0,0,0,null,{"$f":"Y262","v":319},1172.0999999999999,319,1172.0999999999999]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":325},1075.5,325,1075.5,1,1,0,0,0,0,0,0,null,319,1172.0999999999999,319,1172.0999999999999,0,0,0,0,null,{"$f":"Y242+Y263","v":319},1172.0999999999999,319,1172.0999999999999]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",2380,19.04,2380,19.04,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,2699,{"$f":"O268*P268","v":53.980000000000004},{"$f":"K268+M268+P268","v":2699},53.980000000000004,null,null,null,null,0.01,2699,{"$f":"X268*Y268","v":26.990000000000002},{"$f":"T268+V268+Y268","v":2699},{"$f":"U268+W268+Z268","v":26.990000000000002}]
[null,"(b) Class III to V ",1996,15.968,1996,15.968,1,1,0,0,null,null,null,null,0.02,2019,{"$f":"O269*P269","v":40.380000000000003},2019,40.380000000000003,null,null,null,null,0.01,2019,{"$f":"X269*Y269","v":20.190000000000001},2019,20.190000000000001]
[null,"(c) Class VI to VIII ",3188,25.504000000000001,3188,25.504000000000001,1,1,0,0,null,null,null,null,0.02,2889,{"$f":"O270*P270","v":57.78},2889,57.78,null,null,null,null,0.01,2889,28.89,2889,28.89]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",2380,19.04,2380,19.04,1,1,0,0,null,null,null,null,0.01,2699,{"$f":"O272*P272","v":26.990000000000002},{"$f":"K272+M272+P272","v":2699},26.990000000000002,null,null,null,null,0.01,2699,{"$f":"X272*Y272","v":26.990000000000002},{"$f":"T272+V272+Y272","v":2699},{"$f":"U272+W272+Z272","v":26.990000000000002}]
[null,"(b) Class III to V",1996,15.968,1996,15.968,1,1,0,0,null,null,null,null,0.01,2019,{"$f":"O273*P273","v":20.190000000000001},2019,20.190000000000001,null,null,null,null,0.01,2019,{"$f":"X273*Y273","v":20.190000000000001},2019,20.190000000000001]
[null,"(c) Class VI to VIII",3188,25.504000000000001,3188,25.504000000000001,1,1,0,0,null,null,null,null,0.01,2889,{"$f":"O274*P274","v":28.89},2889,28.89,null,null,null,null,0.01,2889,{"$f":"X274*Y274","v":28.89},2889,28.89]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",147,1.1759999999999999,147,1.1759999999999999,1,1,0,0,null,null,null,null,0.02,98,{"$f":"O281*P281","v":1.96},{"$f":"K281+M281+P281","v":98},1.96,null,null,null,null,0.02,98,{"$f":"X281*Y281","v":1.96},{"$f":"T281+V281+Y281","v":98},{"$f":"U281+W281+Z281","v":1.96}]
[null,"(b) Class III to V",134,1.0720000000000001,134,1.0720000000000001,1,1,0,0,null,null,null,null,0.02,75,1.5,75,1.5,null,null,null,null,0.02,75,1.5,75,1.5]
[null,"(c) Class VI to VIII",174,1.3920000000000001,174,1.3920000000000001,1,1,0,0,null,null,null,null,0.02,104,2.08,104,2.08,null,null,null,null,0.02,104,2.08,104,2.08]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":8067},{"$f":"SUM(D268:D286)","v":125.456},{"$f":"SUM(E268:E286)-E272-E273-E274","v":8067},125.456,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":7932},234.54200000000006,{"$f":"SUM(R268:R286)-R272-R273-R274","v":7932},{"$f":"SUM(S268:S286)","v":234.54200000000006},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":8059},{"$f":"SUM(Z268:Z286)","v":160.50799999999998},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":8059},{"$f":"SUM(AB268:AB286)","v":160.50799999999998}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,130.68,36,130.68,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,48,{"$f":"O290*P290","v":182.88},{"$f":"K290+M290+P290","v":48},182.88,null,null,null,null,3.81,36,{"$f":"X290*Y290","v":137.16},{"$f":"T290+V290+Y290","v":36},{"$f":"U290+W290+Z290","v":137.16},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",16,58.08,16,58.08,1,1,0,0,null,null,null,null,3.81,16,60.96,16,60.96,null,null,null,null,3.81,16,60.96,16,60.96]
[null,"(c) 1 MIS Coordinator in position",1,3.63,1,3.63,1,1,0,0,null,null,null,null,3.81,8,30.48,8,30.48,null,null,null,null,3.81,1,3.81,1,3.81]
[null,"(d) 1 Data Entry Operator in position",8,23.100012232415903,8,23.100012232415903,1,1,0,0,null,null,null,null,3.3600000000000003,8,26.880000000000003,8,26.880000000000003,null,null,null,null,3.3600000000000003,8,26.880000000000003,8,26.880000000000003,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",7,20.739599999999999,7,20.739599999999999,1,1,0,0,null,null,null,null,3.36,47,157.91999999999999,47,157.91999999999999,null,null,null,null,3.36,7,23.52,7,23.52,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,8,8,8,8,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",8,4,8,4,1,1,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,8,2.4,1,1,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":8},{"$f":"SUM(D290:D300)","v":242.62961223241589},{"$f":"E298","v":8},242.62961223241589,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":8},475.12,{"$f":"R298","v":8},{"$f":"SUM(S290:S300)","v":475.12},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":8},{"$f":"SUM(Z290:Z300)","v":258.73},{"$f":"AA298","v":8},{"$f":"SUM(AB290:AB300)","v":258.73}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,115,11.5,115,11.5,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",115,11.5,115,11.5,1,1,0,0,null,null,null,null,0.1,115,11.5,115,11.5,null,null,null,null,0.1,115,11.5,115,11.5]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",115,13.799999999999999,115,13.799999999999999,1,1,0,0,null,null,null,null,0.12,115,13.799999999999999,115,13.799999999999999,null,null,null,null,0.12,115,13.799999999999999,115,13.799999999999999]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,115,3.4499999999999997,115,3.4499999999999997,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,115,2.3000000000000003,115,2.3000000000000003,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":115},{"$f":"SUM(D303:D309)","v":25.299999999999997},{"$f":"E306","v":115},25.299999999999997,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":115},42.55,{"$f":"R306","v":115},{"$f":"SUM(S303:S309)","v":42.55},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":115},{"$f":"SUM(Z303:Z309)","v":25.299999999999997},{"$f":"AA306","v":115},{"$f":"SUM(AB303:AB309)","v":25.299999999999997}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1121,{"$f":"O317*P317","v":33.629999999999995},{"$f":"K317+M317+P317","v":1121},{"$f":"L317+N317+Q317","v":33.629999999999995},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,501,{"$f":"O318*P318","v":50.1},{"$f":"K318+M318+P318","v":501},{"$f":"L318+N318+Q318","v":50.1},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1622,83.72999999999999,1622,83.72999999999999,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",2380,11.9,2380,11.9,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,2699,{"$f":"O323*P323","v":13.495000000000001},{"$f":"K323+M323+P323","v":2699},13.495000000000001,null,null,null,null,5.0000000000000001E-3,2699,{"$f":"X323*Y323","v":13.495000000000001},{"$f":"T323+V323+Y323","v":2699},{"$f":"U323+W323+Z323","v":13.495000000000001}]
[null,"(b) Class III to V",1996,9.98,1996,9.98,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2019,{"$f":"O324*P324","v":10.095000000000001},2019,10.095000000000001,null,null,null,null,5.0000000000000001E-3,2019,{"$f":"X324*Y324","v":10.095000000000001},2019,10.095000000000001]
[16.02,"Upper Primary: Class VI to VIII",3188,15.94,3188,15.94,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2889,{"$f":"O325*P325","v":14.445},2889,14.445,null,null,null,null,5.0000000000000001E-3,2889,{"$f":"X325*Y325","v":14.445},2889,14.445]
[null," Total ",{"$f":"SUM(C323:C325)","v":7564},37.82,7564,37.82,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":7607},{"$f":"SUM(Q322:Q325)","v":38.035000000000004},{"$f":"SUM(R322:R325)","v":7607},{"$f":"SUM(S322:S325)","v":38.035000000000004},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":7607},{"$f":"SUM(Z322:Z325)","v":38.035000000000004},{"$f":"SUM(AA322:AA325)","v":7607},{"$f":"SUM(AB322:AB325)","v":38.035000000000004}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",1207,60.35,1207,60.35,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1437,{"$f":"O328*P328","v":71.850000000000009},{"$f":"K328+M328+P328","v":1437},{"$f":"L328+N328+Q328","v":71.850000000000009},null,null,null,null,0.05,1437,{"$f":"X328*Y328","v":71.850000000000009},{"$f":"T328+V328+Y328","v":1437},{"$f":"U328+W328+Z328","v":71.850000000000009}]
[17.02,"Upper Primary ",769,53.830000000000005,769,53.830000000000005,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,889,{"$f":"O329*P329","v":62.230000000000004},{"$f":"K329+M329+P329","v":889},{"$f":"L329+N329+Q329","v":62.230000000000004},null,null,null,null,7.0000000000000007E-2,889,{"$f":"X329*Y329","v":62.230000000000004},{"$f":"T329+V329+Y329","v":889},{"$f":"U329+W329+Z329","v":62.230000000000004}]
[null," Total ",{"$f":"SUM(C328:C329)","v":1976},114.18,1976,114.18,1,1,0,0,0,0,0,0,null,2326,134.08000000000001,2326,134.08000000000001,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":2326},134.08000000000001,2326,134.08000000000001]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1577,118.27499999999999,1577,118.27499999999999,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,1622,121.64999999999999,{"$f":"K336+M336+P336","v":1622},{"$f":"L336+N336+Q336","v":121.64999999999999},null,null,null,null,7.4999999999999997E-2,1622,{"$f":"X336*Y336","v":121.64999999999999},{"$f":"T336+V336+Y336","v":1622},{"$f":"U336+W336+Z336","v":121.64999999999999}]
[null," Total ",{"$f":"C336","v":1577},118.27499999999999,1577,118.27499999999999,1,1,0,0,0,0,0,0,null,1622,121.64999999999999,1622,121.64999999999999,0,0,0,0,null,1622,{"$f":"Z336","v":121.64999999999999},1622,121.64999999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",5132,153.96,5132,153.96,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,5460,{"$f":"O340*P340","v":163.79999999999998},{"$f":"K340+M340+P340","v":5460},{"$f":"L340+N340+Q340","v":163.79999999999998},null,null,null,null,0.03,5231,{"$f":"X340*Y340","v":156.93},{"$f":"T340+V340+Y340","v":5231},{"$f":"U340+W340+Z340","v":156.93}]
[null," Total ",{"$f":"C340","v":5132},153.96,5132,153.96,1,1,0,0,0,0,0,0,null,5460,163.79999999999998,5460,163.79999999999998,0,0,0,0,null,{"$f":"Y340","v":5231},156.93,5231,156.93]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",6756,20.268000000000001,6756,20.268000000000001,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,9294,{"$f":"O350*P350","v":27.882000000000001},{"$f":"K350+M350+P350","v":9294},{"$f":"L350+N350+Q350","v":27.882000000000001},null,null,null,null,3.0000000000000001E-3,6762,{"$f":"X350*Y350","v":20.286000000000001},{"$f":"T350+V350+Y350","v":6762},{"$f":"U350+W350+Z350","v":20.286000000000001}]
[null," Total ",{"$f":"SUM(C349:C350)","v":6756},20.268000000000001,6756,20.268000000000001,1,1,0,0,0,0,0,0,null,9294,27.882000000000001,9294,27.882000000000001,0,0,0,0,null,{"$f":"Y350","v":6762},{"$f":"SUM(Z349:Z350)","v":20.286000000000001},6762,20.286000000000001]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,3.1941000000000015,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},3.1941000000000015,1,{"$f":"J354","v":3.1941000000000015},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":3.1941000000000015},{"$f":"K354","v":1},3.1941000000000015,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":3.1941000000000015}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",10,72.526499999999999,null,null,0,0,10,72.526499999999999,10,72.526499999999999,null,null,7.77,45,349.65,45,422.17649999999998,10,72.526499999999999,null,null,7.77,14,108.78,14,181.3065]
[23.060000000000009,"Additional Class Room (Rural)",0,209.64015999999998,null,null,0,0,0,209.64015999999998,81,209.64015999999998,null,null,7.77,12,93.24,12,302.88015999999999,81,209.64015999999998,null,null,7.77,null,0,0,209.64015999999998]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,0,null,null,0,0,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",42,73.5,null,null,0,0,42,73.5,33,73.5,null,null,1.9,null,0,{"$f":"P363","v":0},73.5,33,73.5,null,null,1.9,null,0,{"$f":"Y363","v":0},73.5]
[23.110000000000003,"Additional Separate Girls Toilet",29,50.75,null,null,0,0,29,50.75,29,50.75,null,null,1.9,null,0,0,50.75,29,50.75,null,null,1.9,null,0,{"$f":"Y364","v":0},50.75]
[23.120000000000005,"Dysfunctional Boys Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,35,66.5,35,66.5,0,0,null,null,1.9,1,1.9,1,1.9]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,null,null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,7510,518.19000000000005,7510,518.19000000000005,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,110,33,110,33,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,13.8,null,null,0,0,0,13.8,4,13.8,null,null,null,null,0,0,13.8,4,13.8,null,null,null,null,0,0,13.8]
[23.180000000000014,"Dysfunctional Girls Toilets",0,4.5,null,null,0,0,0,4.5,6,4.5,null,null,1.9,33,62.699999999999996,33,67.199999999999989,6,4.5,null,null,1.9,null,0,0,4.5]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,37,8.879999999999999,37,8.879999999999999,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,278,69.5,278,69.5,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",6,10.249000000000001,null,{"$f":"D375","v":10.249000000000001},0,1,6,0,null,0,null,null,null,16,27.3,16,27.3,0,0,null,null,null,10,14.8,10,14.8]
[23.230000000000022,"Major Repairs for Upper Primary School",8,18.309000000000001,null,{"$f":"D376","v":18.309000000000001},0,1,8,0,null,0,null,null,null,26,31.5,26,31.5,0,0,null,null,null,15,16.850000000000001,15,16.850000000000001]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":95},456.46876000000003,0,28.558,0,6.2562879439986202E-2,95,427.91075999999998,164,427.91075999999998,0,0,null,8102,1260.46,{"$f":"SUM(R354:R382)","v":8102},{"$f":"SUM(S354:S382)","v":1688.37076},{"$f":"SUM(T354:T382)","v":164},{"$f":"SUM(U354:U382)","v":427.91075999999998},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":40},142.33000000000001,40,570.24075999999991]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,119.96167436178564,null,119.96167436178564,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,165.81064354999998,{"$f":"K387+M387+P387","v":0},165.81064354999998,null,null,null,null,null,{"$f":"Y395*7","v":0},121,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":121}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},119.96167436178564,0,119.96167436178564,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":165.81064354999998},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":165.81064354999998},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":121},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":121}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,106.17751059999999,null,{"$f":"L391+N391+Q391","v":106.17751059999999},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",345,33.296765000000001,345,33.296765000000001,1,1,{"$f":"C392-G392","v":344},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,450,25.7813109787234,{"$f":"T392+V392+Y392","v":450},{"$f":"U392+W392+Z392","v":25.7813109787234}]
[null,"(b) Class III to V",401,35.287999999999997,401,35.287999999999997,1,1,{"$f":"C393-G393","v":400},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,671,33.147399829787233,671,33.147399829787233]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,501,15.73,501,15.73]
[24.03,"Community Mobilization activities (up to 0.5%)",0,17.45932906813691,0,17.45932906813691,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,26.544377649999998,0,26.544377649999998,null,null,null,null,null,null,18.415222127659572,0,18.415222127659572,null,{"$f":"AB515/188","v":0.15425531914893617}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":746},{"$f":"SUM(D392:D395)+D390","v":206.00576842992257},{"$f":"SUM(E392:E395)+E390","v":746},206.00576842992257,1,1,744,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":298.53253179999996},{"$f":"SUM(R390:R395)","v":0},298.53253179999996,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":1622},{"$f":"SUM(Z390:Z395)","v":214.07393293617019},{"$f":"SUM(AA390:AA395)","v":1622},214.07393293617019]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":315483},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":3422.0904206623391},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":315388},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":2994.1796606623388},0.99969887442429539,0.87495632569604076,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":839},427.91075999999998,164,427.91075999999998,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":359264},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":5572.5180617999995},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":359264},6000.4288217999992,95,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":427.91075999999998},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":308097},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":3248.2249329361703},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":308097},{"$f":"U397+W397+Z397","v":3676.13569293617}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":315483},3422.0904206623391,315388,2994.1796606623388,0.99969887442429539,0.87495632569604076,839,427.91075999999998,164,427.91075999999998,0,0,0,359264,{"$f":"Q397+Q401","v":5572.5180617999995},{"$f":"R397+R401","v":359264},6000.4288217999992,95,{"$f":"U397+U401","v":427.91075999999998},0,0,0,{"$f":"Y397+Y401","v":308097},3248.2249329361703,308097,3676.13569293617]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":315483},{"$f":"D402+D514","v":3422.0904206623391},{"$f":"E402+E514","v":315388},{"$f":"F402+F514","v":2994.1796606623388},{"$f":"IFERROR(100*E515/C515,0)","v":99.969887442429538},{"$f":"IFERROR(100*F515/D515,0)","v":87.495632569604084},{"$f":"I402+I514","v":839},427.91075999999998,164,427.91075999999998,0,0,0,{"$f":"P402+P514","v":359264},5572.5180617999995,359428,6000.4288217999992,{"$f":"K515","v":164},{"$f":"U402+U514","v":427.91075999999998},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":308097},3248.2249329361703,308261,29]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":417.24137931034483}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":257.44383037417464}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":63.500765957446802}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":738.18597564196625}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":1966.3474482758616}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Parbhani",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,43.64,null,{"$f":"D152","v":43.64},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,250.62729999999999,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":250.62729999999999},null,null,null,null,null,null,19.100000000000001,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":19.100000000000001}]
[null,"Total",{"$f":"C152","v":0},43.64,0,43.64,0,1,0,0,0,0,0,0,0,0,250.62729999999999,{"$f":"R152","v":0},{"$f":"S152","v":250.62729999999999},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},19.100000000000001,{"$f":"AA152","v":0},{"$f":"AB152","v":19.100000000000001}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",939,28.169999999999998,939,28.169999999999998,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,240,{"$f":"O170*P170","v":7.1999999999999993},240,7.1999999999999993,null,null,null,null,0.03,240,{"$f":"X170*Y170","v":7.1999999999999993},240,7.1999999999999993]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,1152,{"$f":"O171*P171","v":17.28},1152,17.28,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":939},28.169999999999998,939,28.169999999999998,1,1,0,0,0,0,0,0,null,1392,24.48,1392,24.48,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":240},7.1999999999999993,240,7.1999999999999993]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,559,{"$f":"O176*P176","v":16.77},559,16.77,null,null,null,null,0.03,559,{"$f":"X176*Y176","v":16.77},559,16.77]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,559,16.77,559,16.77,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":559},16.77,559,16.77]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",2127,180.79500000000002,2127,180.79500000000002,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,2127,{"$f":"O194*P194","v":212.70000000000002},2127,212.70000000000002,null,null,null,null,0.1,2127,{"$f":"X194*Y194","v":212.70000000000002},2127,212.70000000000002]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":2127},180.79500000000002,2127,180.79500000000002,1,1,0,0,0,0,0,0,null,2127,212.70000000000002,2127,212.70000000000002,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":2127},212.70000000000002,2127,212.70000000000002]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":3066},208.965,3066,208.965,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":4078},253.95000000000002,4078,253.95000000000002,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":2926},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":236.67000000000002},2926,236.67000000000002]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",68802,103.203,68802,103.203,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,66494,{"$f":"O201*P201","v":99.741},{"$f":"K201+M201+P201","v":66494},{"$f":"L201+N201+Q201","v":99.741},null,null,null,null,1.5E-3,66494,{"$f":"X201*Y201","v":99.741},{"$f":"T201+V201+Y201","v":66494},{"$f":"U201+W201+Z201","v":99.741}]
[null,"(b) Braille Books Class I & II",9,1.35E-2,9,1.35E-2,1,1,0,0,null,null,null,null,1.5E-3,7,{"$f":"O202*P202","v":1.0500000000000001E-2},{"$f":"K202+M202+P202","v":7},1.0500000000000001E-2,null,null,null,null,1.5E-3,7,{"$f":"X202*Y202","v":1.0500000000000001E-2},{"$f":"T202+V202+Y202","v":7},{"$f":"U202+W202+Z202","v":1.0500000000000001E-2}]
[null,"(c) Large Print Books Class I & II",10,1.4999999999999999E-2,10,1.4999999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,11,{"$f":"O203*P203","v":1.6500000000000001E-2},11,1.6500000000000001E-2,null,null,null,null,1.5E-3,11,{"$f":"X203*Y203","v":1.6500000000000001E-2},11,1.6500000000000001E-2]
[null,"(d) Class III to V",102306,153.459,102306,153.459,1,1,0,0,null,null,null,null,1.5E-3,99248,148.87200000000001,99248,148.87200000000001,null,null,null,null,1.5E-3,99248,148.87200000000001,99248,148.87200000000001]
[null,"(e) Braille Books Class III to V",25,3.7499999999999999E-2,25,3.7499999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2]
[null,"(f) Large Print Books Class III to V",35,5.2499999999999998E-2,35,5.2499999999999998E-2,1,1,0,0,null,null,null,null,1.5E-3,32,4.8000000000000001E-2,32,4.8000000000000001E-2,null,null,null,null,1.5E-3,32,4.8000000000000001E-2,32,4.8000000000000001E-2]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",104729,261.82249999999999,104729,261.82249999999999,1,1,0,0,null,null,null,null,2.5000000000000001E-3,101947,254.86750000000001,101947,254.86750000000001,null,null,null,null,2.5000000000000001E-3,101947,254.86750000000001,101947,254.86750000000001]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",29,7.2499999999999995E-2,29,7.2499999999999995E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,35,8.7500000000000008E-2,35,8.7500000000000008E-2,null,null,null,null,2.5000000000000001E-3,35,8.7500000000000008E-2,35,8.7500000000000008E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",54,0.13500000000000001,54,0.13500000000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,61,0.1525,61,0.1525,null,null,null,null,2.5000000000000001E-3,61,0.1525,61,0.1525]
[null," Total ",{"$f":"SUM(C201:C209)","v":275999},518.81050000000005,275999,518.81050000000005,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P201:P209)","v":267860},503.83299999999991,267860,503.83299999999991,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":267860},{"$f":"SUM(Z201:Z209)","v":503.83299999999991},267860,503.83299999999991]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",71143,284.572,71143,284.572,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,67539,{"$f":"O212*P212","v":270.15600000000001},{"$f":"K212+M212+P212","v":67539},270.15600000000001,null,null,null,null,4.0000000000000001E-3,67539,{"$f":"X212*Y212","v":270.15600000000001},{"$f":"T212+V212+Y212","v":67539},{"$f":"U212+W212+Z212","v":270.15600000000001}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",12163,48.652000000000001,12163,48.652000000000001,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,11333,{"$f":"O213*P213","v":45.332000000000001},11333,45.332000000000001,null,null,null,null,4.0000000000000001E-3,11333,{"$f":"X213*Y213","v":45.332000000000001},11333,45.332000000000001]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",2396,9.5839999999999996,2396,9.5839999999999996,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,2242,{"$f":"O214*P214","v":8.968},2242,8.968,null,null,null,null,4.0000000000000001E-3,2242,{"$f":"X214*Y214","v":8.968},2242,8.968]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",10333,41.332000000000001,10333,41.332000000000001,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,50393,{"$f":"O215*P215","v":201.572},50393,201.572,null,null,null,null,4.0000000000000001E-3,10757,{"$f":"X215*Y215","v":43.027999999999999},10757,43.027999999999999]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":96035},384.14,96035,384.14,1,1,0,0,0,0,0,0,null,131507,526.02800000000002,131507,526.02800000000002,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":91871},367.48400000000004,91871,367.48400000000004]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",232,1392,232,1392,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,232,{"$f":"O245*P245","v":1531.1999999999998},{"$f":"K245+M245+P245","v":232},1531.1999999999998,null,null,null,null,6.6,232,{"$f":"X245*Y245","v":1531.1999999999998},{"$f":"T245+V245+Y245","v":232},{"$f":"U245+W245+Z245","v":1531.1999999999998}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",76,38,76,38,1,1,0,0,null,null,null,null,0.5,82,41,82,41,null,null,null,null,0.5,82,41,82,41]
[null,"(b) Health and Physical Education ",76,38,76,38,1,1,0,0,null,null,null,null,0.5,82,41,82,41,null,null,null,null,0.5,82,41,82,41]
[null,"(c) Work Education ",76,38,76,38,1,1,0,0,null,null,null,null,0.5,82,41,82,41,null,null,null,null,0.5,82,41,82,41]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":460},1506,460,1506,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":478},1654.1999999999998,478,1654.1999999999998,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":478},{"$f":"SUM(Z245:Z261)","v":1654.1999999999998},478,1654.1999999999998]
[null,"Total ",{"$f":"C262","v":460},1506,460,1506,1,1,0,0,0,0,0,0,null,478,1654.1999999999998,478,1654.1999999999998,0,0,0,0,null,{"$f":"Y262","v":478},1654.1999999999998,478,1654.1999999999998]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":460},1506,460,1506,1,1,0,0,0,0,0,0,null,478,1654.1999999999998,478,1654.1999999999998,0,0,0,0,null,{"$f":"Y242+Y263","v":478},1654.1999999999998,478,1654.1999999999998]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",3072,24.576000000000001,3072,24.576000000000001,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,3040,{"$f":"O268*P268","v":60.800000000000004},{"$f":"K268+M268+P268","v":3040},60.800000000000004,null,null,null,null,0.01,3040,{"$f":"X268*Y268","v":30.400000000000002},{"$f":"T268+V268+Y268","v":3040},{"$f":"U268+W268+Z268","v":30.400000000000002}]
[null,"(b) Class III to V ",2580,20.64,2580,20.64,1,1,0,0,null,null,null,null,0.02,2489,{"$f":"O269*P269","v":49.78},2489,49.78,null,null,null,null,0.01,2489,{"$f":"X269*Y269","v":24.89},2489,24.89]
[null,"(c) Class VI to VIII ",2802,22.416,2802,22.416,1,1,0,0,null,null,null,null,0.02,2873,{"$f":"O270*P270","v":57.46},2873,57.46,null,null,null,null,0.01,2873,28.73,2873,28.73]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",3072,24.576000000000001,3072,24.576000000000001,1,1,0,0,null,null,null,null,0.01,3040,{"$f":"O272*P272","v":30.400000000000002},{"$f":"K272+M272+P272","v":3040},30.400000000000002,null,null,null,null,0.01,3040,{"$f":"X272*Y272","v":30.400000000000002},{"$f":"T272+V272+Y272","v":3040},{"$f":"U272+W272+Z272","v":30.400000000000002}]
[null,"(b) Class III to V",2580,20.64,2580,20.64,1,1,0,0,null,null,null,null,0.01,2489,{"$f":"O273*P273","v":24.89},2489,24.89,null,null,null,null,0.01,2489,{"$f":"X273*Y273","v":24.89},2489,24.89]
[null,"(c) Class VI to VIII",2802,22.416,2802,22.416,1,1,0,0,null,null,null,null,0.01,2873,{"$f":"O274*P274","v":28.73},2873,28.73,null,null,null,null,0.01,2873,{"$f":"X274*Y274","v":28.73},2873,28.73]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",176,1.4079999999999999,176,1.4079999999999999,1,1,0,0,null,null,null,null,0.02,109,{"$f":"O281*P281","v":2.1800000000000002},{"$f":"K281+M281+P281","v":109},2.1800000000000002,null,null,null,null,0.02,109,{"$f":"X281*Y281","v":2.1800000000000002},{"$f":"T281+V281+Y281","v":109},{"$f":"U281+W281+Z281","v":2.1800000000000002}]
[null,"(b) Class III to V",159,1.272,159,1.272,1,1,0,0,null,null,null,null,0.02,91,1.82,91,1.82,null,null,null,null,0.02,91,1.82,91,1.82]
[null,"(c) Class VI to VIII",167,1.3360000000000001,167,1.3360000000000001,1,1,0,0,null,null,null,null,0.02,104,2.08,104,2.08,null,null,null,null,0.02,104,2.08,104,2.08]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":9004},{"$f":"SUM(D268:D286)","v":140.072},{"$f":"SUM(E268:E286)-E272-E273-E274","v":9004},140.072,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":8754},258.93200000000007,{"$f":"SUM(R268:R286)-R272-R273-R274","v":8754},{"$f":"SUM(S268:S286)","v":258.93200000000007},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":8881},{"$f":"SUM(Z268:Z286)","v":176.94799999999998},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":8881},{"$f":"SUM(AB268:AB286)","v":176.94799999999998}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",46,166.98,46,166.98,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,60,{"$f":"O290*P290","v":228.6},{"$f":"K290+M290+P290","v":60},228.6,null,null,null,null,3.81,46,{"$f":"X290*Y290","v":175.26},{"$f":"T290+V290+Y290","v":46},{"$f":"U290+W290+Z290","v":175.26},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",20,72.599999999999994,20,72.599999999999994,1,1,0,0,null,null,null,null,3.81,20,76.2,20,76.2,null,null,null,null,3.81,20,76.2,20,76.2]
[null,"(c) 1 MIS Coordinator in position",7,25.41,7,25.41,1,1,0,0,null,null,null,null,3.81,10,38.1,10,38.1,null,null,null,null,3.81,7,26.67,7,26.67]
[null,"(d) 1 Data Entry Operator in position",10,28.87501529051988,10,28.87501529051988,1,1,0,0,null,null,null,null,3.3600000000000003,10,33.6,10,33.6,null,null,null,null,3.3600000000000003,10,33.6,10,33.6,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",10,29.628,10,29.628,1,1,0,0,null,null,null,null,3.36,47,157.91999999999999,47,157.91999999999999,null,null,null,null,3.36,10,33.6,10,33.6,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,10,10,10,10,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",10,5,10,5,1,1,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",10,3,10,3,1,1,0,0,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":10},{"$f":"SUM(D290:D300)","v":331.49301529051985},{"$f":"E298","v":10},331.49301529051985,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":10},554.42000000000007,{"$f":"R298","v":10},{"$f":"SUM(S290:S300)","v":554.42000000000007},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":10},{"$f":"SUM(Z290:Z300)","v":353.33000000000004},{"$f":"AA298","v":10},{"$f":"SUM(AB290:AB300)","v":353.33000000000004}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,114,11.4,114,11.4,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",114,11.4,114,11.4,1,1,0,0,null,null,null,null,0.1,114,11.4,114,11.4,null,null,null,null,0.1,114,11.4,114,11.4]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",114,13.68,114,13.68,1,1,0,0,null,null,null,null,0.12,114,13.68,114,13.68,null,null,null,null,0.12,114,13.68,114,13.68]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,114,3.42,114,3.42,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,114,2.2800000000000002,114,2.2800000000000002,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":114},{"$f":"SUM(D303:D309)","v":25.08},{"$f":"E306","v":114},25.08,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":114},42.180000000000007,{"$f":"R306","v":114},{"$f":"SUM(S303:S309)","v":42.180000000000007},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":114},{"$f":"SUM(Z303:Z309)","v":25.08},{"$f":"AA306","v":114},{"$f":"SUM(AB303:AB309)","v":25.08}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.046959999999999,1,49.046959999999999,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",28,0,28,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.046959999999999},{"$f":"E313","v":1},49.046959999999999,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1149,{"$f":"O317*P317","v":34.47},{"$f":"K317+M317+P317","v":1149},{"$f":"L317+N317+Q317","v":34.47},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,518,{"$f":"O318*P318","v":51.800000000000004},{"$f":"K318+M318+P318","v":518},{"$f":"L318+N318+Q318","v":51.800000000000004},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1667,86.27000000000001,1667,86.27000000000001,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",3072,15.36,3072,15.36,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,3040,{"$f":"O323*P323","v":15.200000000000001},{"$f":"K323+M323+P323","v":3040},15.200000000000001,null,null,null,null,5.0000000000000001E-3,3040,{"$f":"X323*Y323","v":15.200000000000001},{"$f":"T323+V323+Y323","v":3040},{"$f":"U323+W323+Z323","v":15.200000000000001}]
[null,"(b) Class III to V",2580,12.9,2580,12.9,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2489,{"$f":"O324*P324","v":12.445},2489,12.445,null,null,null,null,5.0000000000000001E-3,2489,{"$f":"X324*Y324","v":12.445},2489,12.445]
[16.02,"Upper Primary: Class VI to VIII",2802,14.01,2802,14.01,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2873,{"$f":"O325*P325","v":14.365},2873,14.365,null,null,null,null,5.0000000000000001E-3,2873,{"$f":"X325*Y325","v":14.365},2873,14.365]
[null," Total ",{"$f":"SUM(C323:C325)","v":8454},42.269999999999996,8454,42.269999999999996,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":8402},{"$f":"SUM(Q322:Q325)","v":42.010000000000005},{"$f":"SUM(R322:R325)","v":8402},{"$f":"SUM(S322:S325)","v":42.010000000000005},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":8402},{"$f":"SUM(Z322:Z325)","v":42.010000000000005},{"$f":"SUM(AA322:AA325)","v":8402},{"$f":"SUM(AB322:AB325)","v":42.010000000000005}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",1323,66.150000000000006,1323,66.150000000000006,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1485,{"$f":"O328*P328","v":74.25},{"$f":"K328+M328+P328","v":1485},{"$f":"L328+N328+Q328","v":74.25},null,null,null,null,0.05,1485,{"$f":"X328*Y328","v":74.25},{"$f":"T328+V328+Y328","v":1485},{"$f":"U328+W328+Z328","v":74.25}]
[17.02,"Upper Primary ",869,60.830000000000005,869,60.830000000000005,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,863,{"$f":"O329*P329","v":60.410000000000004},{"$f":"K329+M329+P329","v":863},{"$f":"L329+N329+Q329","v":60.410000000000004},null,null,null,null,7.0000000000000007E-2,863,{"$f":"X329*Y329","v":60.410000000000004},{"$f":"T329+V329+Y329","v":863},{"$f":"U329+W329+Z329","v":60.410000000000004}]
[null," Total ",{"$f":"SUM(C328:C329)","v":2192},126.98000000000002,2192,126.98000000000002,1,1,0,0,0,0,0,0,null,2348,134.66,2348,134.66,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":2348},134.66,2348,134.66]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1721,129.07499999999999,1721,129.07499999999999,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,1667,125.02499999999999,{"$f":"K336+M336+P336","v":1667},{"$f":"L336+N336+Q336","v":125.02499999999999},null,null,null,null,7.4999999999999997E-2,1667,{"$f":"X336*Y336","v":125.02499999999999},{"$f":"T336+V336+Y336","v":1667},{"$f":"U336+W336+Z336","v":125.02499999999999}]
[null," Total ",{"$f":"C336","v":1721},129.07499999999999,1721,129.07499999999999,1,1,0,0,0,0,0,0,null,1667,125.02499999999999,1667,125.02499999999999,0,0,0,0,null,1667,{"$f":"Z336","v":125.02499999999999},1667,125.02499999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",6232,186.95999999999998,6232,186.95999999999998,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,6803,{"$f":"O340*P340","v":204.09},{"$f":"K340+M340+P340","v":6803},{"$f":"L340+N340+Q340","v":204.09},null,null,null,null,0.03,6424,{"$f":"X340*Y340","v":192.72},{"$f":"T340+V340+Y340","v":6424},{"$f":"U340+W340+Z340","v":192.72}]
[null," Total ",{"$f":"C340","v":6232},186.95999999999998,6232,186.95999999999998,1,1,0,0,0,0,0,0,null,6803,204.09,6803,204.09,0,0,0,0,null,{"$f":"Y340","v":6424},192.72,6424,192.72]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",7026,21.077999999999999,7026,21.077999999999999,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,8286,{"$f":"O350*P350","v":24.858000000000001},{"$f":"K350+M350+P350","v":8286},{"$f":"L350+N350+Q350","v":24.858000000000001},null,null,null,null,3.0000000000000001E-3,6882,{"$f":"X350*Y350","v":20.646000000000001},{"$f":"T350+V350+Y350","v":6882},{"$f":"U350+W350+Z350","v":20.646000000000001}]
[null," Total ",{"$f":"SUM(C349:C350)","v":7026},21.077999999999999,7026,21.077999999999999,1,1,0,0,0,0,0,0,null,8286,24.858000000000001,8286,24.858000000000001,0,0,0,0,null,{"$f":"Y350","v":6882},{"$f":"SUM(Z349:Z350)","v":20.646000000000001},6882,20.646000000000001]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,13.456800000000001,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},13.456800000000001,5,{"$f":"J354","v":13.456800000000001},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":13.456800000000001},{"$f":"K354","v":5},13.456800000000001,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":13.456800000000001}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,8.0112500000000004,null,null,0,0,0,8.0112500000000004,1,8.0112500000000004,null,null,null,null,0,0,8.0112500000000004,1,8.0112500000000004,null,null,null,null,0,0,8.0112500000000004]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,0,null,null,0,0,0,0,0,0,null,null,7.77,14,108.78,14,108.78,0,0,null,null,7.77,4,31.08,4,31.08]
[23.060000000000009,"Additional Class Room (Rural)",0,353.24135999999999,null,null,0,0,0,353.24135999999999,36,353.24135999999999,null,null,7.77,188,1460.76,188,1814.00136,36,353.24135999999999,null,null,7.77,16,124.32,16,477.56135999999998]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,0,null,null,0,0,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",92,170.50400000000002,92,80.5,1,0.47212968610707073,0,90.004000000000019,33,90.004000000000019,null,null,1.9,null,0,{"$f":"P363","v":0},90.004000000000019,33,90.004000000000019,null,null,1.9,null,0,{"$f":"Y363","v":0},90.004000000000019]
[23.110000000000003,"Additional Separate Girls Toilet",76,145.59199999999998,{"$f":"C364","v":76},66.5,1,0.45675586570690702,0,79.091999999999985,45,79.091999999999985,null,null,1.9,null,0,0,79.091999999999985,45,79.091999999999985,null,null,1.9,null,0,{"$f":"Y364","v":0},79.091999999999985]
[23.120000000000005,"Dysfunctional Boys Toilets",0,2.8999999999999986,null,2.8999999999999986,0,1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,243,72.899999999999991,243,72.899999999999991,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0.89999999999999991,null,0.89999999999999991,0,1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,140,33.6,140,33.6,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,630,157.5,630,157.5,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,{"$f":"D375","v":0},0,0,0,0,null,0,null,null,null,5,14.61,5,14.61,0,0,null,null,null,4,9.65,4,9.65]
[23.230000000000022,"Major Repairs for Upper Primary School",11,26.347000000000001,null,{"$f":"D376","v":26.347000000000001},0,1,11,0,null,0,null,null,null,9,32.119999999999997,9,32.119999999999997,0,0,null,null,null,6,20.51,6,20.51]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":179},720.95240999999999,168,177.14700000000002,0.93854748603351956,0.24571247358754239,11,543.80540999999994,120,543.80540999999994,0,0,null,1229,1880.2699999999998,{"$f":"SUM(R354:R382)","v":1229},{"$f":"SUM(S354:S382)","v":2424.0754099999999},{"$f":"SUM(T354:T382)","v":120},{"$f":"SUM(U354:U382)","v":543.80540999999994},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":30},185.55999999999997,30,729.36541]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,120.02739496019404,null,120.02739496019404,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,213.68006549999998,{"$f":"K387+M387+P387","v":0},213.68006549999998,null,null,null,null,null,{"$f":"Y395*7","v":0},122,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":122}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},120.02739496019404,0,120.02739496019404,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":213.68006549999998},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":213.68006549999998},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":122},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":122}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,133.53146599999999,null,{"$f":"L391+N391+Q391","v":133.53146599999999},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",341,34.926400000000001,341,34.926400000000001,1,1,{"$f":"C392-G392","v":340},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,460,36.409333904255313,{"$f":"T392+V392+Y392","v":460},{"$f":"U392+W392+Z392","v":36.409333904255313}]
[null,"(b) Class III to V",772,67.935999999999993,772,67.935999999999993,1,1,{"$f":"C393-G393","v":771},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,689,46.812000734042549,689,46.812000734042549]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,518,21.81,518,21.81]
[24.03,"Community Mobilization activities (up to 0.5%)",0,23.997171063151573,0,23.997171063151573,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,33.382866499999999,0,33.382866499999999,null,null,null,null,null,null,26.00666707446808,0,26.00666707446808,null,{"$f":"AB515/188","v":0.40425531914893614}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":1113},{"$f":"SUM(D392:D395)+D390","v":246.88696602334562},{"$f":"SUM(E392:E395)+E390","v":1113},246.88696602334562,1,1,1111,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":380.59439799999996},{"$f":"SUM(R390:R395)","v":0},380.59439799999996,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":1667},{"$f":"SUM(Z390:Z395)","v":253.03800171276595},{"$f":"SUM(AA390:AA395)","v":1667},253.03800171276595]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":411607},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":4731.449851313866},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":411596},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":4187.6444413138652},0.99997327547879411,0.88506579862639934,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":1122},543.80540999999994,120,543.80540999999994,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":443204},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":7021.9476979999999},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":443204},7565.7531079999999,11,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":543.80540999999994},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":399561},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":4390.304001712766},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":399561},{"$f":"U397+W397+Z397","v":4934.1094117127659}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":411607},4731.449851313866,411596,4187.6444413138652,0.99997327547879411,0.88506579862639934,1122,543.80540999999994,120,543.80540999999994,0,0,0,443204,{"$f":"Q397+Q401","v":7021.9476979999999},{"$f":"R397+R401","v":443204},7565.7531079999999,11,{"$f":"U397+U401","v":543.80540999999994},0,0,0,{"$f":"Y397+Y401","v":399561},4390.304001712766,399561,4934.1094117127659]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,1.4420000000000015,0,0,0,0,0,1.4420000000000015,0,1.4420000000000015,null,null,null,null,0,0,1.4420000000000015,0,1.4420000000000015,null,null,null,null,0,0,1.4420000000000015]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,5.999999999999997E-2,0,0,0,0,0,5.999999999999997E-2,0,5.999999999999997E-2,null,null,null,null,0,0,5.999999999999997E-2,0,5.999999999999997E-2,null,null,null,null,0,0,5.999999999999997E-2]
[26.040000000000006,"Boring/ Handpump ",0,3.9999999999999994E-2,0,0,0,0,0,3.9999999999999994E-2,0,3.9999999999999994E-2,null,null,null,null,0,0,3.9999999999999994E-2,0,3.9999999999999994E-2,null,null,null,null,0,0,3.9999999999999994E-2]
[26.050000000000008,"Electricity / water charges ",0,2.0000000000000018E-2,0,0,0,0,0,2.0000000000000018E-2,0,2.0000000000000018E-2,null,null,null,null,0,0,2.0000000000000018E-2,0,2.0000000000000018E-2,null,null,null,null,0,0,2.0000000000000018E-2]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":1.5620000000000016},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},1.5620000000000016,0,1.5620000000000016,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,1.5620000000000016,0,1.5620000000000016,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,1.5620000000000016]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",7,126,7,126,1,1,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,700,{"$f":"O417*P417","v":126},{"$f":"K417+M417+P417","v":700},126,null,null,null,null,0.18,700,{"$f":"X417*Y417","v":126},{"$f":"T417+V417+Y417","v":700},{"$f":"U417+W417+Z417","v":126}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",7,8.4,7,8.4,1,1,0,0,null,null,null,null,1.2E-2,700,{"$f":"O418*P418","v":8.4},700,8.4,null,null,null,null,1.2E-2,700,{"$f":"X418*Y418","v":8.4},700,8.4]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",7,7,7,7,1,1,0,0,null,null,null,null,0.01,700,{"$f":"O419*P419","v":7},700,7,null,null,null,null,0.01,700,{"$f":"X419*Y419","v":7},700,7]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,7,21,1,1,0,0,null,null,null,null,3,7,{"$f":"O421*P421","v":21},7,21,null,null,null,null,3,7,{"$f":"X421*Y421","v":21},7,21]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",7,84,7,84,1,1,0,0,null,null,null,null,12,7,84,7,84,null,null,null,null,12,7,84,7,84]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",7,20.16,7,20.16,1,1,0,0,null,null,null,null,2.88,7,20.16,7,20.16,null,null,null,null,2.88,7,20.16,7,20.16]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",7,12.6,7,12.6,1,1,0,0,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4000000000000021,7,8.4000000000000021,1,1,0,0,null,null,null,null,1.2000000000000002,7,8.4000000000000021,7,8.4000000000000021,null,null,null,null,1.2000000000000002,7,8.4000000000000021,7,8.4000000000000021]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4000000000000021,7,8.4000000000000021,1,1,0,0,null,null,null,null,1.2000000000000002,7,8.4000000000000021,7,8.4000000000000021,null,null,null,null,1.2000000000000002,7,8.4000000000000021,7,8.4000000000000021]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,12.599999999999998,7,12.599999999999998,1,1,0,0,null,null,null,null,1.7999999999999998,7,12.599999999999998,7,12.599999999999998,null,null,null,null,1.7999999999999998,7,12.599999999999998,7,12.599999999999998]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",7,7,7,7,1,1,0,0,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",7,7,7,7,1,1,0,0,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",7,8.75,7,8.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,700,8.75,700,8.75,null,null,null,null,1.2500000000000001E-2,700,8.75,700,8.75]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",7,5.25,7,5.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",7,5.25,7,5.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",7,1.4000000000000001,7,1.4000000000000001,1,1,0,0,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",7,1.4000000000000001,7,1.4000000000000001,1,1,0,0,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,6,1,{"$f":"P436*O436","v":6},1,6,null,null,null,null,6,1,{"$f":"Y436*X436","v":6},1,6]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",7,3.5,7,3.5,1,1,0,0,null,null,null,null,5.0000000000000001E-3,700,3.5,700,3.5,null,null,null,null,5.0000000000000001E-3,700,{"$f":"X437*Y437","v":3.5},700,3.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",7,1.4000000000000001,7,1.4000000000000001,1,1,0,0,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":7},{"$f":"SUM(D417:D438)","v":349.50999999999993},{"$f":"E417","v":7},{"$f":"SUM(F417:F438)","v":349.50999999999993},1,1,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":700},{"$f":"SUM(Q417:Q438)","v":355.50999999999993},{"$f":"R417","v":700},{"$f":"SUM(S417:S438)","v":355.50999999999993},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":700},{"$f":"SUM(Z417:Z438)","v":355.50999999999993},{"$f":"AA417","v":700},{"$f":"SUM(AB417:AB438)","v":355.50999999999993}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":7},{"$f":"D415+D439","v":351.07199999999995},{"$f":"E439","v":7},{"$f":"F415+F439","v":349.50999999999993},1,0.99555077021237803,{"$f":"I439","v":0},{"$f":"J415+J439","v":1.5620000000000016},{"$f":"K439","v":0},{"$f":"L415+L439","v":1.5620000000000016},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":700},{"$f":"Q415+Q439","v":355.50999999999993},{"$f":"R439","v":700},{"$f":"S415+S439","v":357.07199999999995},0,1.5620000000000016,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":700},{"$f":"Z415+Z439","v":355.50999999999993},{"$f":"AA439","v":700},{"$f":"AB415+AB439","v":357.07199999999995}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":1.5620000000000016},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},1.5620000000000016,0,1.5620000000000016,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,1.5620000000000016,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":1.5620000000000016},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,1.5620000000000016]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":7},{"$f":"D439+D475+D510","v":349.50999999999993},{"$f":"E439+E475+E510","v":7},{"$f":"F439+F475+F510","v":349.50999999999993},1,1,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":700},355.50999999999993,700,355.50999999999993,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":700},355.50999999999993,700,355.50999999999993]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":7},{"$f":"D513+D512","v":351.07199999999995},{"$f":"E440+E476+E511","v":7},{"$f":"F513+F512","v":349.50999999999993},1,0.99555077021237803,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":1.5620000000000016},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":1.5620000000000016},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":700},{"$f":"Q513+Q512","v":355.50999999999993},700,357.07199999999995,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":1.5620000000000016},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":700},{"$f":"Z513+Z512","v":355.50999999999993},700,357.07199999999995]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":411614},{"$f":"D402+D514","v":5082.5218513138661},{"$f":"E402+E514","v":411603},{"$f":"F402+F514","v":4537.1544413138654},{"$f":"IFERROR(100*E515/C515,0)","v":99.997327593327725},{"$f":"IFERROR(100*F515/D515,0)","v":89.2697478544235},{"$f":"I402+I514","v":1122},545.36740999999995,120,545.36740999999995,0,0,0,{"$f":"P402+P514","v":443904},7377.4576980000002,444024,7922.825108,{"$f":"K515","v":120},{"$f":"U402+U514","v":545.36740999999995},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":400261},4745.8140017127662,400381,76]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":160.5263157894737}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":138.19912452407615}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":34.219298782194841}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":332.94473909574469}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":959.69132894736845}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Palghar",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,15,null,{"$f":"D152","v":15},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,654.45308,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":654.45308},null,null,null,null,null,null,0,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"Total",{"$f":"C152","v":0},15,0,15,0,1,0,0,0,0,0,0,0,0,654.45308,{"$f":"R152","v":0},{"$f":"S152","v":654.45308},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},0,{"$f":"AA152","v":0},{"$f":"AB152","v":0}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",4169,125.07,4169,125.07,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,3152,{"$f":"O170*P170","v":94.56},3152,94.56,null,null,null,null,0.03,3152,{"$f":"X170*Y170","v":94.56},3152,94.56]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,0,{"$f":"O171*P171","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":4169},125.07,4169,125.07,1,1,0,0,0,0,0,0,null,3152,94.56,3152,94.56,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":3152},94.56,3152,94.56]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,2024,{"$f":"O176*P176","v":60.72},2024,60.72,null,null,null,null,0.03,2024,{"$f":"X176*Y176","v":60.72},2024,60.72]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,2024,60.72,2024,60.72,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":2024},60.72,2024,60.72]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",4623,392.95500000000004,4623,392.95500000000004,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,5555,{"$f":"O194*P194","v":555.5},5555,555.5,null,null,null,null,0.1,5555,{"$f":"X194*Y194","v":555.5},5555,555.5]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":4623},392.95500000000004,4623,392.95500000000004,1,1,0,0,0,0,0,0,null,5555,555.5,5555,555.5,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":5555},555.5,5555,555.5]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":8792},518.02500000000009,8792,518.02500000000009,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":10731},710.78,10731,710.78,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":10731},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":710.78},10731,710.78]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",78632,117.94800000000001,78632,117.94800000000001,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,74278,{"$f":"O201*P201","v":111.417},{"$f":"K201+M201+P201","v":74278},{"$f":"L201+N201+Q201","v":111.417},null,null,null,null,1.5E-3,74278,{"$f":"X201*Y201","v":111.417},{"$f":"T201+V201+Y201","v":74278},{"$f":"U201+W201+Z201","v":111.417}]
[null,"(b) Braille Books Class I & II",3,4.5000000000000005E-3,3,4.5000000000000005E-3,1,1,0,0,null,null,null,null,1.5E-3,18,{"$f":"O202*P202","v":2.7E-2},{"$f":"K202+M202+P202","v":18},2.7E-2,null,null,null,null,1.5E-3,18,{"$f":"X202*Y202","v":2.7E-2},{"$f":"T202+V202+Y202","v":18},{"$f":"U202+W202+Z202","v":2.7E-2}]
[null,"(c) Large Print Books Class I & II",6,9.0000000000000011E-3,6,9.0000000000000011E-3,1,1,0,0,null,null,null,null,1.5E-3,0,{"$f":"O203*P203","v":0},0,0,null,null,null,null,1.5E-3,0,{"$f":"X203*Y203","v":0},0,0]
[null,"(d) Class III to V",122573,183.8595,122573,183.8595,1,1,0,0,null,null,null,null,1.5E-3,118394,177.59100000000001,118394,177.59100000000001,null,null,null,null,1.5E-3,118394,177.59100000000001,118394,177.59100000000001]
[null,"(e) Braille Books Class III to V",17,2.5500000000000002E-2,17,2.5500000000000002E-2,1,1,0,0,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2]
[null,"(f) Large Print Books Class III to V",34,5.1000000000000004E-2,34,5.1000000000000004E-2,1,1,0,0,null,null,null,null,1.5E-3,41,6.1499999999999999E-2,41,6.1499999999999999E-2,null,null,null,null,1.5E-3,41,6.1499999999999999E-2,41,6.1499999999999999E-2]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",126899,317.2475,126899,317.2475,1,1,0,0,null,null,null,null,2.5000000000000001E-3,128703,321.75749999999999,128703,321.75749999999999,null,null,null,null,2.5000000000000001E-3,128703,321.75749999999999,128703,321.75749999999999]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",33,8.2500000000000004E-2,33,8.2500000000000004E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,33,8.2500000000000004E-2,33,8.2500000000000004E-2,null,null,null,null,2.5000000000000001E-3,33,8.2500000000000004E-2,33,8.2500000000000004E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",33,8.2500000000000004E-2,33,8.2500000000000004E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,38,9.5000000000000001E-2,38,9.5000000000000001E-2,null,null,null,null,2.5000000000000001E-3,38,9.5000000000000001E-2,38,9.5000000000000001E-2]
[null," Total ",{"$f":"SUM(C201:C209)","v":328230},619.30999999999995,328230,619.30999999999995,1,1,0,0,0,0,0,0,null,321530,611.06900000000007,321530,611.06900000000007,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":321530},611.06900000000007,321530,611.06900000000007]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",96925,387.7,96925,387.7,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,95091,{"$f":"O212*P212","v":380.36400000000003},{"$f":"K212+M212+P212","v":95091},380.36400000000003,null,null,null,null,4.0000000000000001E-3,95091,{"$f":"X212*Y212","v":380.36400000000003},{"$f":"T212+V212+Y212","v":95091},{"$f":"U212+W212+Z212","v":380.36400000000003}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",2182,8.7279999999999998,2182,8.7279999999999998,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,2029,{"$f":"O213*P213","v":8.1159999999999997},2029,8.1159999999999997,null,null,null,null,4.0000000000000001E-3,2029,{"$f":"X213*Y213","v":8.1159999999999997},2029,8.1159999999999997]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",76209,304.83600000000001,76209,304.83600000000001,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,74019,{"$f":"O214*P214","v":296.07600000000002},74019,296.07600000000002,null,null,null,null,4.0000000000000001E-3,74019,{"$f":"X214*Y214","v":296.07600000000002},74019,296.07600000000002]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",4824,19.295999999999999,4824,19.295999999999999,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,16602,{"$f":"O215*P215","v":66.408000000000001},16602,66.408000000000001,null,null,null,null,4.0000000000000001E-3,1981,{"$f":"X215*Y215","v":7.9240000000000004},1981,7.9240000000000004]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":180140},720.56000000000006,180140,720.56000000000006,1,1,0,0,0,0,0,0,null,187741,750.96400000000006,187741,750.96400000000006,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":173120},692.48,173120,692.48]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",846,5076,846,5076,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,846,{"$f":"O245*P245","v":5583.5999999999995},{"$f":"K245+M245+P245","v":846},5583.5999999999995,null,null,null,null,6.6,846,{"$f":"X245*Y245","v":5583.5999999999995},{"$f":"T245+V245+Y245","v":846},{"$f":"U245+W245+Z245","v":5583.5999999999995}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",78,468,78,468,1,1,0,0,null,null,null,null,6.6,78,514.79999999999995,78,514.79999999999995,null,null,null,null,6.6,78,514.79999999999995,78,514.79999999999995]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",176,88,176,88,1,1,0,0,null,null,null,null,0.5,203,101.5,203,101.5,null,null,null,null,0.5,203,101.5,203,101.5]
[null,"(b) Health and Physical Education ",176,88,176,88,1,1,0,0,null,null,null,null,0.5,203,101.5,203,101.5,null,null,null,null,0.5,203,101.5,203,101.5]
[null,"(c) Work Education ",176,88,176,88,1,1,0,0,null,null,null,null,0.5,203,101.5,203,101.5,null,null,null,null,0.5,203,101.5,203,101.5]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":1452},5808,1452,5808,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":1533},6402.9,1533,6402.9,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":1533},{"$f":"SUM(Z245:Z261)","v":6402.9},1533,6402.9]
[null,"Total ",{"$f":"C262","v":1452},5808,1452,5808,1,1,0,0,0,0,0,0,null,1533,6402.9,1533,6402.9,0,0,0,0,null,{"$f":"Y262","v":1533},6402.9,1533,6402.9]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":1452},5808,1452,5808,1,1,0,0,0,0,0,0,null,1533,6402.9,1533,6402.9,0,0,0,0,null,{"$f":"Y242+Y263","v":1533},6402.9,1533,6402.9]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",3544,28.352,3544,28.352,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,3493,{"$f":"O268*P268","v":69.86},{"$f":"K268+M268+P268","v":3493},69.86,null,null,null,null,0.01,3493,{"$f":"X268*Y268","v":34.93},{"$f":"T268+V268+Y268","v":3493},{"$f":"U268+W268+Z268","v":34.93}]
[null,"(b) Class III to V ",2789,22.312000000000001,2789,22.312000000000001,1,1,0,0,null,null,null,null,0.02,2921,{"$f":"O269*P269","v":58.42},2921,58.42,null,null,null,null,0.01,2921,{"$f":"X269*Y269","v":29.21},2921,29.21]
[null,"(c) Class VI to VIII ",2785,22.28,2785,22.28,1,1,0,0,null,null,null,null,0.02,2986,{"$f":"O270*P270","v":59.72},2986,59.72,null,null,null,null,0.01,2986,29.86,2986,29.86]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",3544,28.352,3544,28.352,1,1,0,0,null,null,null,null,0.01,3493,{"$f":"O272*P272","v":34.93},{"$f":"K272+M272+P272","v":3493},34.93,null,null,null,null,0.01,3493,{"$f":"X272*Y272","v":34.93},{"$f":"T272+V272+Y272","v":3493},{"$f":"U272+W272+Z272","v":34.93}]
[null,"(b) Class III to V",2789,22.312000000000001,2789,22.312000000000001,1,1,0,0,null,null,null,null,0.01,2921,{"$f":"O273*P273","v":29.21},2921,29.21,null,null,null,null,0.01,2921,{"$f":"X273*Y273","v":29.21},2921,29.21]
[null,"(c) Class VI to VIII",2785,22.28,2785,22.28,1,1,0,0,null,null,null,null,0.01,2986,{"$f":"O274*P274","v":29.86},2986,29.86,null,null,null,null,0.01,2986,{"$f":"X274*Y274","v":29.86},2986,29.86]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",205,1.6400000000000001,205,1.6400000000000001,1,1,0,0,null,null,null,null,0.02,125,{"$f":"O281*P281","v":2.5},{"$f":"K281+M281+P281","v":125},2.5,null,null,null,null,0.02,125,{"$f":"X281*Y281","v":2.5},{"$f":"T281+V281+Y281","v":125},{"$f":"U281+W281+Z281","v":2.5}]
[null,"(b) Class III to V",179,1.4319999999999999,179,1.4319999999999999,1,1,0,0,null,null,null,null,0.02,106,2.12,106,2.12,null,null,null,null,0.02,106,2.12,106,2.12]
[null,"(c) Class VI to VIII",179,1.4319999999999999,179,1.4319999999999999,1,1,0,0,null,null,null,null,0.02,108,2.16,108,2.16,null,null,null,null,0.02,108,2.16,108,2.16]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":9729},{"$f":"SUM(D268:D286)","v":151.18399999999997},{"$f":"SUM(E268:E286)-E272-E273-E274","v":9729},151.18399999999997,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":9787},289.57200000000006,{"$f":"SUM(R268:R286)-R272-R273-R274","v":9787},{"$f":"SUM(S268:S286)","v":289.57200000000006},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":9914},{"$f":"SUM(Z268:Z286)","v":197.60799999999998},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":9914},{"$f":"SUM(AB268:AB286)","v":197.60799999999998}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",48,174.24,48,174.24,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,48,{"$f":"O290*P290","v":182.88},{"$f":"K290+M290+P290","v":48},182.88,null,null,null,null,3.81,48,{"$f":"X290*Y290","v":182.88},{"$f":"T290+V290+Y290","v":48},{"$f":"U290+W290+Z290","v":182.88},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",0,0,0,0,0,0,0,0,null,null,null,null,3.81,16,60.96,16,60.96,null,null,null,null,3.81,16,60.96,16,60.96]
[null,"(c) 1 MIS Coordinator in position",4,14.52,4,14.52,1,1,0,0,null,null,null,null,3.81,8,30.48,8,30.48,null,null,null,null,3.81,4,15.24,4,15.24]
[null,"(d) 1 Data Entry Operator in position",6,17.325009174311926,6,17.325009174311926,1,1,0,0,null,null,null,null,3.3600000000000003,8,26.880000000000003,8,26.880000000000003,null,null,null,null,3.3600000000000003,6,20.160000000000004,6,20.160000000000004,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,17.776800000000001,6,17.776800000000001,1,1,0,0,null,null,null,null,3.36,67,225.12,67,225.12,null,null,null,null,3.36,0,0,0,0,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,8,8,8,8,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",8,4,8,4,1,1,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,8,2.4,1,1,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":8},{"$f":"SUM(D290:D300)","v":230.26180917431196},{"$f":"E298","v":8},230.26180917431196,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":8},542.31999999999982,{"$f":"R298","v":8},{"$f":"SUM(S290:S300)","v":542.31999999999982},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":8},{"$f":"SUM(Z290:Z300)","v":285.64},{"$f":"AA298","v":8},{"$f":"SUM(AB290:AB300)","v":285.64}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,171,17.100000000000001,171,17.100000000000001,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",171,17.100000000000001,171,17.100000000000001,1,1,0,0,null,null,null,null,0.1,171,17.100000000000001,171,17.100000000000001,null,null,null,null,0.1,171,17.100000000000001,171,17.100000000000001]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",171,20.52,171,20.52,1,1,0,0,null,null,null,null,0.12,171,20.52,171,20.52,null,null,null,null,0.12,171,20.52,171,20.52]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,171,5.13,171,5.13,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,171,3.42,171,3.42,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":171},{"$f":"SUM(D303:D309)","v":37.620000000000005},{"$f":"E306","v":171},37.620000000000005,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":171},63.27,{"$f":"R306","v":171},{"$f":"SUM(S303:S309)","v":63.27},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":171},{"$f":"SUM(Z303:Z309)","v":37.620000000000005},{"$f":"AA306","v":171},{"$f":"SUM(AB303:AB309)","v":37.620000000000005}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,2242,{"$f":"O317*P317","v":67.259999999999991},{"$f":"K317+M317+P317","v":2242},{"$f":"L317+N317+Q317","v":67.259999999999991},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,623,{"$f":"O318*P318","v":62.300000000000004},{"$f":"K318+M318+P318","v":623},{"$f":"L318+N318+Q318","v":62.300000000000004},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,2865,129.56,2865,129.56,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",3544,17.72,3544,17.72,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,3493,{"$f":"O323*P323","v":17.465},{"$f":"K323+M323+P323","v":3493},17.465,null,null,null,null,5.0000000000000001E-3,3493,{"$f":"X323*Y323","v":17.465},{"$f":"T323+V323+Y323","v":3493},{"$f":"U323+W323+Z323","v":17.465}]
[null,"(b) Class III to V",2789,13.945,2789,13.945,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2921,{"$f":"O324*P324","v":14.605},2921,14.605,null,null,null,null,5.0000000000000001E-3,2921,{"$f":"X324*Y324","v":14.605},2921,14.605]
[16.02,"Upper Primary: Class VI to VIII",2785,13.925000000000001,2785,13.925000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2986,{"$f":"O325*P325","v":14.93},2986,14.93,null,null,null,null,5.0000000000000001E-3,2986,{"$f":"X325*Y325","v":14.93},2986,14.93]
[null," Total ",{"$f":"SUM(C323:C325)","v":9118},45.59,9118,45.59,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":9400},{"$f":"SUM(Q322:Q325)","v":47},{"$f":"SUM(R322:R325)","v":9400},{"$f":"SUM(S322:S325)","v":47},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":9400},{"$f":"SUM(Z322:Z325)","v":47},{"$f":"SUM(AA322:AA325)","v":9400},{"$f":"SUM(AB322:AB325)","v":47}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",2362,118.10000000000001,2362,118.10000000000001,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,2461,{"$f":"O328*P328","v":123.05000000000001},{"$f":"K328+M328+P328","v":2461},{"$f":"L328+N328+Q328","v":123.05000000000001},null,null,null,null,0.05,2461,{"$f":"X328*Y328","v":123.05000000000001},{"$f":"T328+V328+Y328","v":2461},{"$f":"U328+W328+Z328","v":123.05000000000001}]
[17.02,"Upper Primary ",802,56.140000000000008,802,56.140000000000008,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,878,{"$f":"O329*P329","v":61.460000000000008},{"$f":"K329+M329+P329","v":878},{"$f":"L329+N329+Q329","v":61.460000000000008},null,null,null,null,7.0000000000000007E-2,878,{"$f":"X329*Y329","v":61.460000000000008},{"$f":"T329+V329+Y329","v":878},{"$f":"U329+W329+Z329","v":61.460000000000008}]
[null," Total ",{"$f":"SUM(C328:C329)","v":3164},174.24,3164,174.24,1,1,0,0,0,0,0,0,null,3339,184.51000000000002,3339,184.51000000000002,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":3339},184.51000000000002,3339,184.51000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2868,204.65,2868,204.65,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,2865,204.95000000000002,{"$f":"K336+M336+P336","v":2865},{"$f":"L336+N336+Q336","v":204.95000000000002},null,null,null,null,7.1535776614310653E-2,2865,{"$f":"X336*Y336","v":204.95000000000002},{"$f":"T336+V336+Y336","v":2865},{"$f":"U336+W336+Z336","v":204.95000000000002}]
[null," Total ",{"$f":"C336","v":2868},204.65,2868,204.65,1,1,0,0,0,0,0,0,null,2865,204.95000000000002,2865,204.95000000000002,0,0,0,0,null,2865,{"$f":"Z336","v":204.95000000000002},2865,204.95000000000002]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",5898,176.94,5898,176.94,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,6110,{"$f":"O340*P340","v":183.29999999999998},{"$f":"K340+M340+P340","v":6110},{"$f":"L340+N340+Q340","v":183.29999999999998},null,null,null,null,0.03,5574,{"$f":"X340*Y340","v":167.22},{"$f":"T340+V340+Y340","v":5574},{"$f":"U340+W340+Z340","v":167.22}]
[null," Total ",{"$f":"C340","v":5898},176.94,5898,176.94,1,1,0,0,0,0,0,0,null,6110,183.29999999999998,6110,183.29999999999998,0,0,0,0,null,{"$f":"Y340","v":5574},167.22,5574,167.22]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",13680,41.04,13680,41.04,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,15162,{"$f":"O350*P350","v":45.486000000000004},{"$f":"K350+M350+P350","v":15162},{"$f":"L350+N350+Q350","v":45.486000000000004},null,null,null,null,3.0000000000000001E-3,13608,{"$f":"X350*Y350","v":40.823999999999998},{"$f":"T350+V350+Y350","v":13608},{"$f":"U350+W350+Z350","v":40.823999999999998}]
[null," Total ",{"$f":"SUM(C349:C350)","v":13680},41.04,13680,41.04,1,1,0,0,0,0,0,0,null,15162,45.486000000000004,15162,45.486000000000004,0,0,0,0,null,{"$f":"Y350","v":13608},{"$f":"SUM(Z349:Z350)","v":40.823999999999998},13608,40.823999999999998]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,0,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},0,{"$f":"I354","v":0},{"$f":"J354","v":0},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":0},{"$f":"K354","v":0},0,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":0}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,0,{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,0,null,null,0,0,0,0,0,0,null,null,7.77,91,707.06999999999994,91,707.06999999999994,0,0,null,null,7.77,15,116.55,15,116.55]
[23.060000000000009,"Additional Class Room (Rural)",0,156.9,null,0,0,0,0,156.9,51,156.9,null,null,7.77,0,0,0,156.9,51,156.9,null,null,7.77,null,0,0,156.9]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,0,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,159.90000000000003,null,46.870000000000033,0,0.29312070043777377,0,113.03,12,113.03,null,null,8.42,215,1810.3,215,1923.33,12,113.03,null,null,8.42,66,555.72,66,{"$f":"U361+W361+Z361","v":668.75}]
[23.09,"Buildingless schools",0,0,null,0,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",60,105,60,49.88,1,0.47504761904761905,0,55.12,30,55.12,null,null,1.9,null,0,{"$f":"P363","v":0},55.12,30,55.12,null,null,1.9,null,0,{"$f":"Y363","v":0},55.12]
[23.110000000000003,"Additional Separate Girls Toilet",43,75.25,{"$f":"C364","v":43},35.74,1,0.47495016611295682,0,39.51,33,39.51,null,null,1.9,null,0,0,39.51,33,39.51,null,null,1.9,null,0,{"$f":"Y364","v":0},39.51]
[23.120000000000005,"Dysfunctional Boys Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,51,96.899999999999991,51,96.899999999999991,0,0,null,null,1.9,4,7.6,4,7.6]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,7646,527.57400000000007,7646,527.57400000000007,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,149,44.699999999999996,149,44.699999999999996,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,19,36.1,19,36.1,0,0,null,null,1.9,3,5.6999999999999993,3,5.6999999999999993]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,90,21.599999999999998,90,21.599999999999998,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,2,0.5,2,0.5,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",9,20.963999999999999,null,{"$f":"D375","v":20.963999999999999},0,1,9,0,null,0,null,null,null,17,35.409999999999997,17,35.409999999999997,0,0,null,null,null,10,17.93,10,17.93]
[23.230000000000022,"Major Repairs for Upper Primary School",5,11.701000000000001,null,{"$f":"D376","v":11.701000000000001},0,1,5,0,null,0,null,null,null,10,22.77,10,22.77,0,0,null,null,null,6,11.33,6,11.33]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":117},529.71500000000015,103,165.15500000000003,0.88034188034188032,0.31178086329441301,14,364.56,126,364.56,0,0,null,8290,3302.9239999999995,{"$f":"SUM(R354:R382)","v":8290},{"$f":"SUM(S354:S382)","v":3667.4839999999995},{"$f":"SUM(T354:T382)","v":126},{"$f":"SUM(U354:U382)","v":364.56},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":104},714.83,104,1079.3900000000001]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,214.32278330920326,null,214.32278330920326,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,319.62200780000001,{"$f":"K387+M387+P387","v":0},319.62200780000001,null,null,null,null,null,{"$f":"Y395*7","v":0},216,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":216}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},214.32278330920326,0,214.32278330920326,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":319.62200780000001},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":319.62200780000001},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":216},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":216}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,285.46286159999994,null,{"$f":"L391+N391+Q391","v":285.46286159999994},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",857,80.341649999999987,857,80.341649999999987,1,1,{"$f":"C392-G392","v":856},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,898,79.043337234042539,{"$f":"T392+V392+Y392","v":898},{"$f":"U392+W392+Z392","v":79.043337234042539}]
[null,"(b) Class III to V",1420,124.96,1420,124.96,1,1,{"$f":"C393-G393","v":1419},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,1344,101.62714787234042,1344,101.62714787234042]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,623,46.17,623,46.17]
[24.03,"Community Mobilization activities (up to 0.5%)",0,40.994273451990459,0,40.994273451990459,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,71.365715399999985,0,71.365715399999985,null,null,null,null,null,null,56.459526595744677,0,56.459526595744677,null,{"$f":"AB515/188","v":0.22872340425531915}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":2277},{"$f":"SUM(D392:D395)+D390","v":460.61870676119372},{"$f":"SUM(E392:E395)+E390","v":2277},460.61870676119372,1,1,2275,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":676.45058479999989},{"$f":"SUM(R390:R395)","v":0},676.45058479999989,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":2865},{"$f":"SUM(Z390:Z395)","v":499.30001170212768},{"$f":"SUM(AA390:AA395)","v":2865},499.30001170212768]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":565646},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":9832.6602959355059},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":565632},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":9468.1002959355064},0.99997524953769668,0.96292356401749213,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":2289},364.56,126,364.56,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":579533},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":14899.5086648},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":579533},15264.068664799999,14,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":364.56},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":554763},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":10896.731011702128},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":554763},{"$f":"U397+W397+Z397","v":11261.291011702127}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":565646},9832.6602959355059,565632,9468.1002959355064,0.99997524953769668,0.96292356401749213,2289,364.56,126,364.56,0,0,0,579533,{"$f":"Q397+Q401","v":14899.5086648},{"$f":"R397+R401","v":579533},15264.068664799999,14,{"$f":"U397+U401","v":364.56},0,0,0,{"$f":"Y397+Y401","v":554763},10896.731011702128,554763,11261.291011702127]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",5,90,5,90,1,1,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,500,{"$f":"O417*P417","v":90},{"$f":"K417+M417+P417","v":500},90,null,null,null,null,0.18,500,{"$f":"X417*Y417","v":90},{"$f":"T417+V417+Y417","v":500},{"$f":"U417+W417+Z417","v":90}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",5,6,5,6,1,1,0,0,null,null,null,null,1.2E-2,500,{"$f":"O418*P418","v":6},500,6,null,null,null,null,1.2E-2,500,{"$f":"X418*Y418","v":6},500,6]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",5,5,5,5,1,1,0,0,null,null,null,null,0.01,500,{"$f":"O419*P419","v":5},500,5,null,null,null,null,0.01,500,{"$f":"X419*Y419","v":5},500,5]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,15,1,1,0,0,null,null,null,null,3,5,{"$f":"O421*P421","v":15},5,15,null,null,null,null,3,5,{"$f":"X421*Y421","v":15},5,15]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",5,60,5,60,1,1,0,0,null,null,null,null,12,5,60,5,60,null,null,null,null,12,5,60,5,60]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",5,9,5,9,1,1,0,0,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",5,6.0000000000000009,5,6.0000000000000009,1,1,0,0,null,null,null,null,1.2000000000000002,5,6.0000000000000009,5,6.0000000000000009,null,null,null,null,1.2000000000000002,5,6.0000000000000009,5,6.0000000000000009]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6.0000000000000009,5,6.0000000000000009,1,1,0,0,null,null,null,null,1.2000000000000002,5,6.0000000000000009,5,6.0000000000000009,null,null,null,null,1.2000000000000002,5,6.0000000000000009,5,6.0000000000000009]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,9,5,9,1,1,0,0,null,null,null,null,1.7999999999999998,5,9,5,9,null,null,null,null,1.7999999999999998,5,9,5,9]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",5,5,5,5,1,1,0,0,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",5,5,5,5,1,1,0,0,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",5,6.25,5,6.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",5,3.75,5,3.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",5,3.75,5,3.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",5,1,5,1,1,1,0,0,null,null,null,null,2E-3,500,1,500,1,null,null,null,null,2E-3,500,1,500,1]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",5,1,5,1,1,1,0,0,null,null,null,null,2E-3,500,1,500,1,null,null,null,null,2E-3,500,1,500,1]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,6,1,{"$f":"P436*O436","v":6},1,6,null,null,null,null,6,1,{"$f":"Y436*X436","v":6},1,6]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",5,2.5,5,2.5,1,1,0,0,null,null,null,null,5.0000000000000001E-3,500,2.5,500,2.5,null,null,null,null,5.0000000000000001E-3,500,{"$f":"X437*Y437","v":2.5},500,2.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",5,1,5,1,1,1,0,0,null,null,null,null,2E-3,500,1,500,1,null,null,null,null,2E-3,500,1,500,1]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":5},{"$f":"SUM(D417:D438)","v":235.25},{"$f":"E417","v":5},{"$f":"SUM(F417:F438)","v":235.25},1,1,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":500},{"$f":"SUM(Q417:Q438)","v":241.25},{"$f":"R417","v":500},{"$f":"SUM(S417:S438)","v":241.25},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":500},{"$f":"SUM(Z417:Z438)","v":241.25},{"$f":"AA417","v":500},{"$f":"SUM(AB417:AB438)","v":241.25}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":5},{"$f":"D415+D439","v":235.25},{"$f":"E439","v":5},{"$f":"F415+F439","v":235.25},1,1,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":500},{"$f":"Q415+Q439","v":241.25},{"$f":"R439","v":500},{"$f":"S415+S439","v":241.25},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":500},{"$f":"Z415+Z439","v":241.25},{"$f":"AA439","v":500},{"$f":"AB415+AB439","v":241.25}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":5},{"$f":"D439+D475+D510","v":235.25},{"$f":"E439+E475+E510","v":5},{"$f":"F439+F475+F510","v":235.25},1,1,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":500},241.25,500,241.25,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":500},241.25,500,241.25]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":5},{"$f":"D513+D512","v":235.25},{"$f":"E440+E476+E511","v":5},{"$f":"F513+F512","v":235.25},1,1,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":500},{"$f":"Q513+Q512","v":241.25},500,241.25,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":500},{"$f":"Z513+Z512","v":241.25},500,241.25]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":565651},{"$f":"D402+D514","v":10067.910295935506},{"$f":"E402+E514","v":565637},{"$f":"F402+F514","v":9703.3502959355064},{"$f":"IFERROR(100*E515/C515,0)","v":99.997524975647522},{"$f":"IFERROR(100*F515/D515,0)","v":96.378990383464426},{"$f":"I402+I514","v":2289},364.56,126,364.56,0,0,0,{"$f":"P402+P514","v":580033},15140.7586648,580159,15505.318664799999,{"$f":"K515","v":126},{"$f":"U402+U514","v":364.56},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":555263},11137.981011702128,555389,43]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":502.32558139534882}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":527.53601187530933}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":131.30122464126671}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":1161.162817911925}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":2510.2093023255816}]

{"sheet":"Pune","index":28,"n_rows":523,"n_cols":32,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Pune"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,310,{"$f":"O149*P149","v":9.2999999999999989},{"$f":"K149+M149+P149","v":310},{"$f":"L149+N149+Q149","v":9.2999999999999989},null,null,null,null,0.03,310,{"$f":"X149*Y149","v":9.2999999999999989},{"$f":"T149+V149+Y149","v":310},{"$f":"U149+W149+Z149","v":9.2999999999999989}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,541,{"$f":"O150*P150","v":16.23},{"$f":"K150+M150+P150","v":541},{"$f":"L150+N150+Q150","v":16.23},null,null,null,null,0.03,541,{"$f":"X150*Y150","v":16.23},{"$f":"T150+V150+Y150","v":541},{"$f":"U150+W150+Z150","v":16.23}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,851,25.53,851,25.53,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":851},25.53,851,25.53]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,232.56,null,{"$f":"D152","v":232.56},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,4914.4074899999996,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":4914.4074899999996},null,null,null,null,null,null,185.58,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":185.58}]
[null,"Total",{"$f":"C152","v":0},232.56,0,232.56,0,1,0,0,0,0,0,0,0,0,4914.4074899999996,{"$f":"R152","v":0},{"$f":"S152","v":4914.4074899999996},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},185.58,{"$f":"AA152","v":0},{"$f":"AB152","v":185.58}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",103,20.6,{"$f":"C156","v":103},{"$f":"D156","v":20.6},1,1,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,56,{"$f":"O156*P156","v":19.040000000000003},{"$f":"K156+M156+P156","v":56},19.040000000000003,null,null,null,null,0.2,56,{"$f":"X156*Y156","v":11.200000000000001},{"$f":"T156+V156+Y156","v":56},{"$f":"U156+W156+Z156","v":11.200000000000001}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":103},20.6,103,20.6,{"$f":"IFERROR(E160/C160,0)","v":1},1,0,0,0,0,0,0,null,56,19.040000000000003,56,19.040000000000003,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":56},11.200000000000001,56,11.200000000000001]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",4271,128.13,4271,128.13,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,5528,{"$f":"O170*P170","v":165.84},5528,165.84,null,null,null,null,0.03,5528,{"$f":"X170*Y170","v":165.84},5528,165.84]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,0,{"$f":"O171*P171","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":4271},128.13,4271,128.13,1,1,0,0,0,0,0,0,null,5528,165.84,5528,165.84,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":5528},165.84,5528,165.84]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,1299,{"$f":"O176*P176","v":38.97},1299,38.97,null,null,null,null,0.03,1292,{"$f":"X176*Y176","v":38.76},1292,38.76]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1299,38.97,1299,38.97,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":1292},38.76,1292,38.76]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,7,{"$f":"X182*Y182","v":0.21},7,0.21]
[null,"(d) 3 months",7,0.105,7,0.105,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":7},0.105,7,0.105,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":7},0.21,7,0.21]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":4381},148.83499999999998,4381,148.83499999999998,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":6883},223.85,6883,223.85,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":6883},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":216.01},6883,216.01]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",185800,278.7,185800,278.7,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,184917,{"$f":"O201*P201","v":277.37549999999999},{"$f":"K201+M201+P201","v":184917},{"$f":"L201+N201+Q201","v":277.37549999999999},null,null,null,null,1.5E-3,184917,{"$f":"X201*Y201","v":277.37549999999999},{"$f":"T201+V201+Y201","v":184917},{"$f":"U201+W201+Z201","v":277.37549999999999}]
[null,"(b) Braille Books Class I & II",37,5.5500000000000001E-2,37,5.5500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,9,{"$f":"O202*P202","v":1.35E-2},{"$f":"K202+M202+P202","v":9},1.35E-2,null,null,null,null,1.5E-3,9,{"$f":"X202*Y202","v":1.35E-2},{"$f":"T202+V202+Y202","v":9},{"$f":"U202+W202+Z202","v":1.35E-2}]
[null,"(c) Large Print Books Class I & II",47,7.0500000000000007E-2,47,7.0500000000000007E-2,1,1,0,0,null,null,null,null,1.5E-3,26,{"$f":"O203*P203","v":3.9E-2},26,3.9E-2,null,null,null,null,1.5E-3,26,{"$f":"X203*Y203","v":3.9E-2},26,3.9E-2]
[null,"(d) Class III to V",299895,449.84250000000003,299895,449.84250000000003,1,1,0,0,null,null,null,null,1.5E-3,299653,449.47950000000003,299653,449.47950000000003,null,null,null,null,1.5E-3,299653,449.47950000000003,299653,449.47950000000003]
[null,"(e) Braille Books Class III to V",87,0.1305,87,0.1305,1,1,0,0,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[null,"(f) Large Print Books Class III to V",70,0.105,70,0.105,1,1,0,0,null,null,null,null,1.5E-3,76,0.114,76,0.114,null,null,null,null,1.5E-3,76,0.114,76,0.114]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",339225,848.0625,339225,848.0625,1,1,0,0,null,null,null,null,2.5000000000000001E-3,333469,833.67250000000001,333469,833.67250000000001,null,null,null,null,2.5000000000000001E-3,333469,833.67250000000001,333469,833.67250000000001]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",73,0.1825,73,0.1825,1,1,0,0,null,null,null,null,2.5000000000000001E-3,23,5.7500000000000002E-2,23,5.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,23,5.7500000000000002E-2,23,5.7500000000000002E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",87,0.2175,87,0.2175,1,1,0,0,null,null,null,null,2.5000000000000001E-3,72,0.18,72,0.18,null,null,null,null,2.5000000000000001E-3,72,0.18,72,0.18]
[null," Total ",{"$f":"SUM(C201:C209)","v":825321},1577.3664999999999,825321,1577.3664999999999,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P201:P209)","v":818257},1560.9494999999999,818257,1560.9494999999999,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":818257},{"$f":"SUM(Z201:Z209)","v":1560.9494999999999},818257,1560.9494999999999]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",145878,583.51200000000006,145878,583.51200000000006,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,122867,{"$f":"O212*P212","v":491.46800000000002},{"$f":"K212+M212+P212","v":122867},491.46800000000002,null,null,null,null,4.0000000000000001E-3,122867,{"$f":"X212*Y212","v":491.46800000000002},{"$f":"T212+V212+Y212","v":122867},{"$f":"U212+W212+Z212","v":491.46800000000002}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",28834,115.336,28834,115.336,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,22242,{"$f":"O213*P213","v":88.968000000000004},22242,88.968000000000004,null,null,null,null,4.0000000000000001E-3,22242,{"$f":"X213*Y213","v":88.968000000000004},22242,88.968000000000004]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",14007,56.027999999999999,14007,56.027999999999999,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,13331,{"$f":"O214*P214","v":53.323999999999998},13331,53.323999999999998,null,null,null,null,4.0000000000000001E-3,13331,{"$f":"X214*Y214","v":53.323999999999998},13331,53.323999999999998]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",6842,27.368000000000002,6842,27.368000000000002,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,93283,{"$f":"O215*P215","v":373.13200000000001},93283,373.13200000000001,null,null,null,null,4.0000000000000001E-3,6091,{"$f":"X215*Y215","v":24.364000000000001},6091,24.364000000000001]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":195561},782.24400000000014,195561,782.24400000000014,1,1,0,0,0,0,0,0,null,251723,1006.8920000000001,251723,1006.8920000000001,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":164531},658.12400000000002,164531,658.12400000000002]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",562,3372,562,3372,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,562,{"$f":"O245*P245","v":3709.2},{"$f":"K245+M245+P245","v":562},3709.2,null,null,null,null,6.6,562,{"$f":"X245*Y245","v":3709.2},{"$f":"T245+V245+Y245","v":562},{"$f":"U245+W245+Z245","v":3709.2}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",21,126,21,126,1,1,0,0,null,null,null,null,6.6,21,138.6,21,138.6,null,null,null,null,6.6,21,138.6,21,138.6]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",222,111,222,111,1,1,0,0,null,null,null,null,0.5,211,105.5,211,105.5,null,null,null,null,0.5,211,105.5,211,105.5]
[null,"(b) Health and Physical Education ",222,111,222,111,1,1,0,0,null,null,null,null,0.5,211,105.5,211,105.5,null,null,null,null,0.5,211,105.5,211,105.5]
[null,"(c) Work Education ",222,111,222,111,1,1,0,0,null,null,null,null,0.5,211,105.5,211,105.5,null,null,null,null,0.5,211,105.5,211,105.5]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":1249},3831,1249,3831,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":1216},4164.2999999999993,1216,4164.2999999999993,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":1216},{"$f":"SUM(Z245:Z261)","v":4164.2999999999993},1216,4164.2999999999993]
[null,"Total ",{"$f":"C262","v":1249},3831,1249,3831,1,1,0,0,0,0,0,0,null,1216,4164.2999999999993,1216,4164.2999999999993,0,0,0,0,null,{"$f":"Y262","v":1216},4164.2999999999993,1216,4164.2999999999993]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":1249},3831,1249,3831,1,1,0,0,0,0,0,0,null,1216,4164.2999999999993,1216,4164.2999999999993,0,0,0,0,null,{"$f":"Y242+Y263","v":1216},4164.2999999999993,1216,4164.2999999999993]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",8693,69.543999999999997,8693,69.543999999999997,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,8583,{"$f":"O268*P268","v":171.66},{"$f":"K268+M268+P268","v":8583},171.66,null,null,null,null,0.01,8583,{"$f":"X268*Y268","v":85.83},{"$f":"T268+V268+Y268","v":8583},{"$f":"U268+W268+Z268","v":85.83}]
[null,"(b) Class III to V ",7407,59.256,7407,59.256,1,1,0,0,null,null,null,null,0.02,7139,{"$f":"O269*P269","v":142.78},7139,142.78,null,null,null,null,0.01,7139,{"$f":"X269*Y269","v":71.39},7139,71.39]
[null,"(c) Class VI to VIII ",9472,75.775999999999996,9472,75.775999999999996,1,1,0,0,null,null,null,null,0.02,9308,{"$f":"O270*P270","v":186.16},9308,186.16,null,null,null,null,0.01,9308,93.08,9308,93.08]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",8693,69.543999999999997,8693,69.543999999999997,1,1,0,0,null,null,null,null,0.01,8583,{"$f":"O272*P272","v":85.83},{"$f":"K272+M272+P272","v":8583},85.83,null,null,null,null,0.01,8583,{"$f":"X272*Y272","v":85.83},{"$f":"T272+V272+Y272","v":8583},{"$f":"U272+W272+Z272","v":85.83}]
[null,"(b) Class III to V",7407,59.256,7407,59.256,1,1,0,0,null,null,null,null,0.01,7139,{"$f":"O273*P273","v":71.39},7139,71.39,null,null,null,null,0.01,7139,{"$f":"X273*Y273","v":71.39},7139,71.39]
[null,"(c) Class VI to VIII",9472,75.775999999999996,9472,75.775999999999996,1,1,0,0,null,null,null,null,0.01,9308,{"$f":"O274*P274","v":93.08},9308,93.08,null,null,null,null,0.01,9308,{"$f":"X274*Y274","v":93.08},9308,93.08]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",484,3.8719999999999999,484,3.8719999999999999,1,1,0,0,null,null,null,null,0.02,310,{"$f":"O281*P281","v":6.2},{"$f":"K281+M281+P281","v":310},6.2,null,null,null,null,0.02,310,{"$f":"X281*Y281","v":6.2},{"$f":"T281+V281+Y281","v":310},{"$f":"U281+W281+Z281","v":6.2}]
[null,"(b) Class III to V",441,3.528,441,3.528,1,1,0,0,null,null,null,null,0.02,262,5.24,262,5.24,null,null,null,null,0.02,262,5.24,262,5.24]
[null,"(c) Class VI to VIII",510,4.08,510,4.08,1,1,0,0,null,null,null,null,0.02,334,6.68,334,6.68,null,null,null,null,0.02,334,6.68,334,6.68]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":27055},{"$f":"SUM(D268:D286)","v":421.42400000000004},{"$f":"SUM(E268:E286)-E272-E273-E274","v":27055},421.42400000000004,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":25984},769.81200000000013,{"$f":"SUM(R268:R286)-R272-R273-R274","v":25984},{"$f":"SUM(S268:S286)","v":769.81200000000013},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":26111},{"$f":"SUM(Z268:Z286)","v":521.54799999999989},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":26111},{"$f":"SUM(AB268:AB286)","v":521.54799999999989}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",120,435.59999999999997,120,435.59999999999997,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,120,{"$f":"O290*P290","v":457.2},{"$f":"K290+M290+P290","v":120},457.2,null,null,null,null,3.81,120,{"$f":"X290*Y290","v":457.2},{"$f":"T290+V290+Y290","v":120},{"$f":"U290+W290+Z290","v":457.2},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",40,145.19999999999999,40,145.19999999999999,1,1,0,0,null,null,null,null,3.81,40,152.4,40,152.4,null,null,null,null,3.81,40,152.4,40,152.4]
[null,"(c) 1 MIS Coordinator in position",8,29.04,8,29.04,1,1,0,0,null,null,null,null,3.81,20,76.2,20,76.2,null,null,null,null,3.81,8,30.48,8,30.48]
[null,"(d) 1 Data Entry Operator in position",13,37.537519877675841,13,37.537519877675841,1,1,0,0,null,null,null,null,3.3600000000000003,20,67.2,20,67.2,null,null,null,null,3.3600000000000003,13,43.680000000000007,13,43.680000000000007,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",18,53.330400000000004,18,53.330400000000004,1,1,0,0,null,null,null,null,3.36,153,514.07999999999993,153,514.07999999999993,null,null,null,null,3.36,18,60.48,18,60.48,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,20,20,20,20,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",20,10,20,10,1,1,0,0,null,null,null,null,0.5,20,10,20,10,null,null,null,null,0.5,20,10,20,10]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",20,6,20,6,1,1,0,0,null,null,null,null,0.3,20,6,20,6,null,null,null,null,0.3,20,6,20,6]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,20,2,20,2,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,20,2,20,2,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":20},{"$f":"SUM(D290:D300)","v":716.70791987767586},{"$f":"E298","v":20},716.70791987767586,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":20},1307.08,{"$f":"R298","v":20},{"$f":"SUM(S290:S300)","v":1307.08},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":20},{"$f":"SUM(Z290:Z300)","v":760.24},{"$f":"AA298","v":20},{"$f":"SUM(AB290:AB300)","v":760.24}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,375,37.5,375,37.5,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",375,37.5,375,37.5,1,1,0,0,null,null,null,null,0.1,375,37.5,375,37.5,null,null,null,null,0.1,375,37.5,375,37.5]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",375,45,375,45,1,1,0,0,null,null,null,null,0.12,375,45,375,45,null,null,null,null,0.12,375,45,375,45]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,375,11.25,375,11.25,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,375,7.5,375,7.5,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":375},{"$f":"SUM(D303:D309)","v":82.5},{"$f":"E306","v":375},82.5,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":375},138.75,{"$f":"R306","v":375},{"$f":"SUM(S303:S309)","v":138.75},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":375},{"$f":"SUM(Z303:Z309)","v":82.5},{"$f":"AA306","v":375},{"$f":"SUM(AB303:AB309)","v":82.5}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,4213,{"$f":"O317*P317","v":126.39},{"$f":"K317+M317+P317","v":4213},{"$f":"L317+N317+Q317","v":126.39},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,1299,{"$f":"O318*P318","v":129.9},{"$f":"K318+M318+P318","v":1299},{"$f":"L318+N318+Q318","v":129.9},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,5512,256.29000000000002,5512,256.29000000000002,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",8693,43.465000000000003,8693,43.465000000000003,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,8583,{"$f":"O323*P323","v":42.914999999999999},{"$f":"K323+M323+P323","v":8583},42.914999999999999,null,null,null,null,5.0000000000000001E-3,8583,{"$f":"X323*Y323","v":42.914999999999999},{"$f":"T323+V323+Y323","v":8583},{"$f":"U323+W323+Z323","v":42.914999999999999}]
[null,"(b) Class III to V",7407,37.035000000000004,7407,37.035000000000004,1,1,0,0,null,null,null,null,5.0000000000000001E-3,7139,{"$f":"O324*P324","v":35.695},7139,35.695,null,null,null,null,5.0000000000000001E-3,7139,{"$f":"X324*Y324","v":35.695},7139,35.695]
[16.02,"Upper Primary: Class VI to VIII",9472,47.36,9472,47.36,1,1,0,0,null,null,null,null,5.0000000000000001E-3,9308,{"$f":"O325*P325","v":46.54},9308,46.54,null,null,null,null,5.0000000000000001E-3,9308,{"$f":"X325*Y325","v":46.54},9308,46.54]
[null," Total ",{"$f":"SUM(C323:C325)","v":25572},127.86,25572,127.86,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":25030},{"$f":"SUM(Q322:Q325)","v":125.15},{"$f":"SUM(R322:R325)","v":25030},{"$f":"SUM(S322:S325)","v":125.15},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":25030},{"$f":"SUM(Z322:Z325)","v":125.15},{"$f":"SUM(AA322:AA325)","v":25030},{"$f":"SUM(AB322:AB325)","v":125.15}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",4644,232.20000000000002,4644,232.20000000000002,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,5244,{"$f":"O328*P328","v":262.2},{"$f":"K328+M328+P328","v":5244},{"$f":"L328+N328+Q328","v":262.2},null,null,null,null,0.05,5244,{"$f":"X328*Y328","v":262.2},{"$f":"T328+V328+Y328","v":5244},{"$f":"U328+W328+Z328","v":262.2}]
[17.02,"Upper Primary ",2114,147.98000000000002,2114,147.98000000000002,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,2384,{"$f":"O329*P329","v":166.88000000000002},{"$f":"K329+M329+P329","v":2384},{"$f":"L329+N329+Q329","v":166.88000000000002},null,null,null,null,7.0000000000000007E-2,2384,{"$f":"X329*Y329","v":166.88000000000002},{"$f":"T329+V329+Y329","v":2384},{"$f":"U329+W329+Z329","v":166.88000000000002}]
[null," Total ",{"$f":"SUM(C328:C329)","v":6758},380.18000000000006,6758,380.18000000000006,1,1,0,0,0,0,0,0,null,7628,429.08000000000004,7628,429.08000000000004,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":7628},429.08000000000004,7628,429.08000000000004]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",5339,400.42500000000001,5339,400.42500000000001,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,5512,413.4,{"$f":"K336+M336+P336","v":5512},{"$f":"L336+N336+Q336","v":413.4},null,null,null,null,7.4999999999999997E-2,5512,{"$f":"X336*Y336","v":413.4},{"$f":"T336+V336+Y336","v":5512},{"$f":"U336+W336+Z336","v":413.4}]
[null," Total ",{"$f":"C336","v":5339},400.42500000000001,5339,400.42500000000001,1,1,0,0,0,0,0,0,null,5512,413.4,5512,413.4,0,0,0,0,null,5512,{"$f":"Z336","v":413.4},5512,413.4]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",21425,642.75,21425,642.75,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,23926,{"$f":"O340*P340","v":717.78},{"$f":"K340+M340+P340","v":23926},{"$f":"L340+N340+Q340","v":717.78},null,null,null,null,0.03,16210,{"$f":"X340*Y340","v":486.29999999999995},{"$f":"T340+V340+Y340","v":16210},{"$f":"U340+W340+Z340","v":486.29999999999995}]
[null," Total ",{"$f":"C340","v":21425},642.75,21425,642.75,1,1,0,0,0,0,0,0,null,23926,717.78,23926,717.78,0,0,0,0,null,{"$f":"Y340","v":16210},486.29999999999995,16210,486.29999999999995]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",25722,77.165999999999997,25722,77.165999999999997,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,33042,{"$f":"O350*P350","v":99.126000000000005},{"$f":"K350+M350+P350","v":33042},{"$f":"L350+N350+Q350","v":99.126000000000005},null,null,null,null,3.0000000000000001E-3,25614,{"$f":"X350*Y350","v":76.841999999999999},{"$f":"T350+V350+Y350","v":25614},{"$f":"U350+W350+Z350","v":76.841999999999999}]
[null," Total ",{"$f":"SUM(C349:C350)","v":25722},77.165999999999997,25722,77.165999999999997,1,1,0,0,0,0,0,0,null,33042,99.126000000000005,33042,99.126000000000005,0,0,0,0,null,{"$f":"Y350","v":25614},{"$f":"SUM(Z349:Z350)","v":76.841999999999999},25614,76.841999999999999]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,112.06019999999992,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},112.06019999999992,2,{"$f":"J354","v":112.06019999999992},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":112.06019999999992},{"$f":"K354","v":2},112.06019999999992,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":112.06019999999992}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,3.604700000000002,null,3.604700000000002,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",97,699.02850000000001,null,349.2,0,0.49955044751394256,97,349.82850000000002,96,349.82850000000002,null,null,7.77,211,1639.4699999999998,211,1989.2984999999999,96,349.82850000000002,null,null,7.77,42,326.33999999999997,42,676.16849999999999]
[23.060000000000009,"Additional Class Room (Rural)",0,2.3990400000000021,null,0,0,0,0,2.3990400000000021,3,2.3990400000000021,null,null,7.77,0,0,0,2.3990400000000021,3,2.3990400000000021,null,null,7.77,null,0,0,2.3990400000000021]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,6.9003599999999921,null,0,0,0,0,6.9003599999999921,1,6.9003599999999921,null,null,8.42,274,2307.08,274,2313.98036,1,6.9003599999999921,null,null,8.42,27,227.34,27,{"$f":"U361+W361+Z361","v":234.24036000000001}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",52,91,null,45.5,0,0.5,52,45.5,3,45.5,null,null,1.9,null,0,{"$f":"P363","v":0},45.5,3,45.5,null,null,1.9,null,0,{"$f":"Y363","v":0},45.5]
[23.110000000000003,"Additional Separate Girls Toilet",41,71.75,{"$f":"C364","v":41},35.875,1,0.5,0,35.875,3,35.875,null,null,1.9,null,0,0,35.875,3,35.875,null,null,1.9,null,0,{"$f":"Y364","v":0},35.875]
[23.120000000000005,"Dysfunctional Boys Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,19,36.1,19,36.1,0,0,null,null,1.9,1,1.9,1,1.9]
[23.130000000000006,"Drinking Water Facility ",0,7.3600000000000012,{"$f":"C366","v":0},7.3600000000000012,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,5611.9,387.22110000000004,5611.9,387.22110000000004,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,74,22.2,74,22.2,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,13.8,null,13.8,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,28.9,null,28.9,0,1,0,0,0,0,null,null,1.9,11,20.9,11,20.9,0,0,null,null,1.9,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,134,32.159999999999997,134,32.159999999999997,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,125,31.25,125,31.25,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",10,25.19,null,{"$f":"D375","v":25.19},0,1,10,0,null,0,null,null,null,8,25.17,8,25.17,0,0,null,null,null,8,25.17,8,25.17]
[23.230000000000022,"Major Repairs for Upper Primary School",4,10.64,null,{"$f":"D376","v":10.64},0,1,4,0,null,0,null,null,null,9,31.48,9,31.48,0,0,null,null,null,7,17.29,7,17.29]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":204},1072.6328000000001,41,520.06970000000001,0.20098039215686275,0.48485343726203411,163,552.56309999999996,108,552.56309999999996,0,0,null,6476.9,4533.0310999999983,{"$f":"SUM(R354:R382)","v":6476.9},{"$f":"SUM(S354:S382)","v":5085.5941999999986},{"$f":"SUM(T354:T382)","v":108},{"$f":"SUM(U354:U382)","v":552.56309999999996},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":85},598.03999999999985,85,1150.6031]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,257.74256326793147,null,257.74256326793147,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,432.2618831499999,{"$f":"K387+M387+P387","v":0},432.2618831499999,null,null,null,null,null,{"$f":"Y395*7","v":0},231.95,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":231.95}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},257.74256326793147,0,257.74256326793147,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":432.2618831499999},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":432.2618831499999},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":231.95},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":231.95}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,417.99696180000001,null,{"$f":"L391+N391+Q391","v":417.99696180000001},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",1446,127.64072999999999,1446,127.64072999999999,1,1,{"$f":"C392-G392","v":1445},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,1686,81.588400212765919,{"$f":"T392+V392+Y392","v":1686},{"$f":"U392+W392+Z392","v":81.588400212765919}]
[null,"(b) Class III to V",1132,99.616,1132,99.616,1,1,{"$f":"C393-G393","v":1131},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,2527,104.89937170212761,2527,104.89937170212761]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,1299,47.62,1299,47.62]
[24.03,"Community Mobilization activities (up to 0.5%)",0,52.126807166227543,0,52.126807166227543,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,104.49924045,0,104.49924045,null,null,null,null,null,null,58.277428723404235,0,58.277428723404235,null,{"$f":"AB515/188","v":0.21808510638297873}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":2578},{"$f":"SUM(D392:D395)+D390","v":537.12610043415907},{"$f":"SUM(E392:E395)+E390","v":2578},537.12610043415907,1,1,2576,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":954.75808539999991},{"$f":"SUM(R390:R395)","v":0},954.75808539999991,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":5512},{"$f":"SUM(Z390:Z395)","v":524.33520063829781},{"$f":"SUM(AA390:AA395)","v":5512},524.33520063829781]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":1141562},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":11130.683100311833},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":1141399},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":10578.120000311834},0.99985721318684395,0.95035676651466983,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":2739},552.56309999999996,108,552.56309999999996,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":1212436.8999999999},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":21740.186175399998},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":1212436.8999999999},22292.749275399998,163,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":552.56309999999996},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":1103836},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":10927.928700638295},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":1103836},{"$f":"U397+W397+Z397","v":11480.491800638294}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":1141562},11130.683100311833,1141399,10578.120000311834,0.99985721318684395,0.95035676651466983,2739,552.56309999999996,108,552.56309999999996,0,0,0,1212436.8999999999,{"$f":"Q397+Q401","v":21740.186175399998},{"$f":"R397+R401","v":1212436.8999999999},22292.749275399998,163,{"$f":"U397+U401","v":552.56309999999996},0,0,0,{"$f":"Y397+Y401","v":1103836},10927.928700638295,1103836,11480.491800638294]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":1141562},{"$f":"D402+D514","v":11130.683100311833},{"$f":"E402+E514","v":1141399},{"$f":"F402+F514","v":10578.120000311834},{"$f":"IFERROR(100*E515/C515,0)","v":99.985721318684398},{"$f":"IFERROR(100*F515/D515,0)","v":95.035676651466986},{"$f":"I402+I514","v":2739},552.56309999999996,108,552.56309999999996,0,0,0,{"$f":"P402+P514","v":1212436.8999999999},21740.186175399998,1212544.8999999999,22292.749275399998,{"$f":"K515","v":108},{"$f":"U402+U514","v":552.56309999999996},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":1103836},10927.928700638295,1103944,41]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":565.73170731707319}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":570.99456564608181}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":142.14007005708348}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":1278.8663430202384}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":2806.3490243902438}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Raigarh",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,231,{"$f":"O149*P149","v":6.93},{"$f":"K149+M149+P149","v":231},{"$f":"L149+N149+Q149","v":6.93},null,null,null,null,0.03,231,{"$f":"X149*Y149","v":6.93},{"$f":"T149+V149+Y149","v":231},{"$f":"U149+W149+Z149","v":6.93}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,231,6.93,231,6.93,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":231},6.93,231,6.93]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,25.86,null,{"$f":"D152","v":25.86},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,1341.72093,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":1341.72093},null,null,null,null,null,null,15.2,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":15.2}]
[null,"Total",{"$f":"C152","v":0},25.86,0,25.86,0,1,0,0,0,0,0,0,0,0,1341.72093,{"$f":"R152","v":0},{"$f":"S152","v":1341.72093},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},15.2,{"$f":"AA152","v":0},{"$f":"AB152","v":15.2}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",1077,32.31,1077,32.31,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,468,{"$f":"O170*P170","v":14.04},468,14.04,null,null,null,null,0.03,468,{"$f":"X170*Y170","v":14.04},468,14.04]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,0,{"$f":"O171*P171","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":1077},32.31,1077,32.31,1,1,0,0,0,0,0,0,null,468,14.04,468,14.04,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":468},14.04,468,14.04]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,411,{"$f":"O176*P176","v":12.33},411,12.33,null,null,null,null,0.03,411,{"$f":"X176*Y176","v":12.33},411,12.33]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,411,12.33,411,12.33,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":411},12.33,411,12.33]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,68,{"$f":"O182*P182","v":2.04},68,2.04,null,null,null,null,0.03,0,{"$f":"X182*Y182","v":0},0,0]
[null,"(d) 3 months",5,7.4999999999999997E-2,5,7.4999999999999997E-2,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,68,{"$f":"X183*Y183","v":1.02},68,1.02]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":5},7.4999999999999997E-2,5,7.4999999999999997E-2,1,1,0,0,0,0,0,0,null,68,2.04,68,2.04,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":68},1.02,68,1.02]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",200,20,200,20,1,1,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":200},20,200,20,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",394,33.49,394,33.49,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,528,{"$f":"O194*P194","v":52.800000000000004},528,52.800000000000004,null,null,null,null,0.1,528,{"$f":"X194*Y194","v":52.800000000000004},528,52.800000000000004]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":394},33.49,394,33.49,1,1,0,0,0,0,0,0,null,528,52.800000000000004,528,52.800000000000004,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":528},52.800000000000004,528,52.800000000000004]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":1676},85.875,1676,85.875,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":1475},81.210000000000008,1475,81.210000000000008,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":1475},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":80.19},1475,80.19]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",52645,78.967500000000001,52645,78.967500000000001,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,49631,{"$f":"O201*P201","v":74.4465},{"$f":"K201+M201+P201","v":49631},{"$f":"L201+N201+Q201","v":74.4465},null,null,null,null,1.5E-3,49631,{"$f":"X201*Y201","v":74.4465},{"$f":"T201+V201+Y201","v":49631},{"$f":"U201+W201+Z201","v":74.4465}]
[null,"(b) Braille Books Class I & II",10,1.4999999999999999E-2,10,1.4999999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,5,{"$f":"O202*P202","v":7.4999999999999997E-3},{"$f":"K202+M202+P202","v":5},7.4999999999999997E-3,null,null,null,null,1.5E-3,5,{"$f":"X202*Y202","v":7.4999999999999997E-3},{"$f":"T202+V202+Y202","v":5},{"$f":"U202+W202+Z202","v":7.4999999999999997E-3}]
[null,"(c) Large Print Books Class I & II",3,4.5000000000000005E-3,3,4.5000000000000005E-3,1,1,0,0,null,null,null,null,1.5E-3,9,{"$f":"O203*P203","v":1.35E-2},9,1.35E-2,null,null,null,null,1.5E-3,9,{"$f":"X203*Y203","v":1.35E-2},9,1.35E-2]
[null,"(d) Class III to V",82182,123.273,82182,123.273,1,1,0,0,null,null,null,null,1.5E-3,80421,120.6315,80421,120.6315,null,null,null,null,1.5E-3,80421,120.6315,80421,120.6315]
[null,"(e) Braille Books Class III to V",10,1.4999999999999999E-2,10,1.4999999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03]
[null,"(f) Large Print Books Class III to V",34,5.1000000000000004E-2,34,5.1000000000000004E-2,1,1,0,0,null,null,null,null,1.5E-3,44,6.6000000000000003E-2,44,6.6000000000000003E-2,null,null,null,null,1.5E-3,44,6.6000000000000003E-2,44,6.6000000000000003E-2]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",93961,234.9025,93961,234.9025,1,1,0,0,null,null,null,null,2.5000000000000001E-3,90723,226.8075,90723,226.8075,null,null,null,null,2.5000000000000001E-3,90723,226.8075,90723,226.8075]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",24,0.06,24,0.06,1,1,0,0,null,null,null,null,2.5000000000000001E-3,39,9.7500000000000003E-2,39,9.7500000000000003E-2,null,null,null,null,2.5000000000000001E-3,39,9.7500000000000003E-2,39,9.7500000000000003E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",31,7.7499999999999999E-2,31,7.7499999999999999E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,28,7.0000000000000007E-2,28,7.0000000000000007E-2,null,null,null,null,2.5000000000000001E-3,28,7.0000000000000007E-2,28,7.0000000000000007E-2]
[null," Total ",{"$f":"SUM(C201:C209)","v":228900},437.36599999999993,228900,437.36599999999993,1,1,0,0,0,0,0,0,null,220920,422.17,220920,422.17,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":220920},422.17,220920,422.17]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",62711,250.84399999999999,62711,250.84399999999999,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,60782,{"$f":"O212*P212","v":243.12800000000001},{"$f":"K212+M212+P212","v":60782},243.12800000000001,null,null,null,null,4.0000000000000001E-3,60782,{"$f":"X212*Y212","v":243.12800000000001},{"$f":"T212+V212+Y212","v":60782},{"$f":"U212+W212+Z212","v":243.12800000000001}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",4332,17.327999999999999,4332,17.327999999999999,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,4197,{"$f":"O213*P213","v":16.788},4197,16.788,null,null,null,null,4.0000000000000001E-3,4197,{"$f":"X213*Y213","v":16.788},4197,16.788]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",17912,71.647999999999996,17912,71.647999999999996,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,17367,{"$f":"O214*P214","v":69.468000000000004},17367,69.468000000000004,null,null,null,null,4.0000000000000001E-3,17367,{"$f":"X214*Y214","v":69.468000000000004},17367,69.468000000000004]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",5362,21.448,5362,21.448,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,35552,{"$f":"O215*P215","v":142.208},35552,142.208,null,null,null,null,4.0000000000000001E-3,4762,{"$f":"X215*Y215","v":19.048000000000002},4762,19.048000000000002]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":90317},361.26799999999992,90317,361.26799999999992,1,1,0,0,0,0,0,0,null,117898,471.59199999999998,117898,471.59199999999998,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":87108},348.43200000000002,87108,348.43200000000002]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",586,3516,586,3516,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,586,{"$f":"O245*P245","v":3867.6},{"$f":"K245+M245+P245","v":586},3867.6,null,null,null,null,6.6,586,{"$f":"X245*Y245","v":3867.6},{"$f":"T245+V245+Y245","v":586},{"$f":"U245+W245+Z245","v":3867.6}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",60,360,60,360,1,1,0,0,null,null,null,null,6.6,60,396,60,396,null,null,null,null,6.6,60,396,60,396]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",22,11,22,11,1,1,0,0,null,null,null,null,0.5,27,13.5,27,13.5,null,null,null,null,0.5,27,13.5,27,13.5]
[null,"(b) Health and Physical Education ",22,11,22,11,1,1,0,0,null,null,null,null,0.5,27,13.5,27,13.5,null,null,null,null,0.5,27,13.5,27,13.5]
[null,"(c) Work Education ",22,11,22,11,1,1,0,0,null,null,null,null,0.5,27,13.5,27,13.5,null,null,null,null,0.5,27,13.5,27,13.5]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":712},3909,712,3909,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":727},4304.1000000000004,727,4304.1000000000004,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":727},{"$f":"SUM(Z245:Z261)","v":4304.1000000000004},727,4304.1000000000004]
[null,"Total ",{"$f":"C262","v":712},3909,712,3909,1,1,0,0,0,0,0,0,null,727,4304.1000000000004,727,4304.1000000000004,0,0,0,0,null,{"$f":"Y262","v":727},4304.1000000000004,727,4304.1000000000004]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":712},3909,712,3909,1,1,0,0,0,0,0,0,null,727,4304.1000000000004,727,4304.1000000000004,0,0,0,0,null,{"$f":"Y242+Y263","v":727},4304.1000000000004,727,4304.1000000000004]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",3836,30.688000000000002,3836,30.688000000000002,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,3935,{"$f":"O268*P268","v":78.7},{"$f":"K268+M268+P268","v":3935},78.7,null,null,null,null,0.01,3935,{"$f":"X268*Y268","v":39.35},{"$f":"T268+V268+Y268","v":3935},{"$f":"U268+W268+Z268","v":39.35}]
[null,"(b) Class III to V ",3036,24.288,3036,24.288,1,1,0,0,null,null,null,null,0.02,3264,{"$f":"O269*P269","v":65.28},3264,65.28,null,null,null,null,0.01,3264,{"$f":"X269*Y269","v":32.64},3264,32.64]
[null,"(c) Class VI to VIII ",3724,29.792000000000002,3724,29.792000000000002,1,1,0,0,null,null,null,null,0.02,3147,{"$f":"O270*P270","v":62.940000000000005},3147,62.940000000000005,null,null,null,null,0.01,3147,31.470000000000002,3147,31.470000000000002]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",3836,30.688000000000002,3836,30.688000000000002,1,1,0,0,null,null,null,null,0.01,3935,{"$f":"O272*P272","v":39.35},{"$f":"K272+M272+P272","v":3935},39.35,null,null,null,null,0.01,3935,{"$f":"X272*Y272","v":39.35},{"$f":"T272+V272+Y272","v":3935},{"$f":"U272+W272+Z272","v":39.35}]
[null,"(b) Class III to V",3036,24.288,3036,24.288,1,1,0,0,null,null,null,null,0.01,3264,{"$f":"O273*P273","v":32.64},3264,32.64,null,null,null,null,0.01,3264,{"$f":"X273*Y273","v":32.64},3264,32.64]
[null,"(c) Class VI to VIII",3724,29.792000000000002,3724,29.792000000000002,1,1,0,0,null,null,null,null,0.01,3147,{"$f":"O274*P274","v":31.470000000000002},3147,31.470000000000002,null,null,null,null,0.01,3147,{"$f":"X274*Y274","v":31.470000000000002},3147,31.470000000000002]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",256,2.048,256,2.048,1,1,0,0,null,null,null,null,0.02,145,{"$f":"O281*P281","v":2.9},{"$f":"K281+M281+P281","v":145},2.9,null,null,null,null,0.02,145,{"$f":"X281*Y281","v":2.9},{"$f":"T281+V281+Y281","v":145},{"$f":"U281+W281+Z281","v":2.9}]
[null,"(b) Class III to V",230,1.84,230,1.84,1,1,0,0,null,null,null,null,0.02,122,2.44,122,2.44,null,null,null,null,0.02,122,2.44,122,2.44]
[null,"(c) Class VI to VIII",253,2.024,253,2.024,1,1,0,0,null,null,null,null,0.02,118,2.36,118,2.36,null,null,null,null,0.02,118,2.36,118,2.36]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":11383},{"$f":"SUM(D268:D286)","v":176.24},{"$f":"SUM(E268:E286)-E272-E273-E274","v":11383},176.24,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":10779},318.87200000000007,{"$f":"SUM(R268:R286)-R272-R273-R274","v":10779},{"$f":"SUM(S268:S286)","v":318.87200000000007},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":10906},{"$f":"SUM(Z268:Z286)","v":217.44799999999998},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":10906},{"$f":"SUM(AB268:AB286)","v":217.44799999999998}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",86,312.18,86,312.18,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,90,{"$f":"O290*P290","v":342.9},{"$f":"K290+M290+P290","v":90},342.9,null,null,null,null,3.81,86,{"$f":"X290*Y290","v":327.66000000000003},{"$f":"T290+V290+Y290","v":86},{"$f":"U290+W290+Z290","v":327.66000000000003},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",30,108.89999999999999,30,108.89999999999999,1,1,0,0,null,null,null,null,3.81,30,114.3,30,114.3,null,null,null,null,3.81,30,114.3,30,114.3]
[null,"(c) 1 MIS Coordinator in position",7,25.41,7,25.41,1,1,0,0,null,null,null,null,3.81,15,57.15,15,57.15,null,null,null,null,3.81,7,26.67,7,26.67]
[null,"(d) 1 Data Entry Operator in position",12,34.650018348623853,12,34.650018348623853,1,1,0,0,null,null,null,null,3.3600000000000003,15,50.400000000000006,15,50.400000000000006,null,null,null,null,3.3600000000000003,12,40.320000000000007,12,40.320000000000007,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",15,44.442,15,44.442,1,1,0,0,null,null,null,null,3.36,86,288.95999999999998,86,288.95999999999998,null,null,null,null,3.36,15,50.4,15,50.4,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,15,15,15,15,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",15,7.5,15,7.5,1,1,0,0,null,null,null,null,0.5,15,7.5,15,7.5,null,null,null,null,0.5,15,7.5,15,7.5]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",15,4.5,15,4.5,1,1,0,0,null,null,null,null,0.3,15,4.5,15,4.5,null,null,null,null,0.3,15,4.5,15,4.5]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,15,1.5,15,1.5,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,15,1.5,15,1.5,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":15},{"$f":"SUM(D290:D300)","v":537.58201834862382},{"$f":"E298","v":15},537.58201834862382,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":15},883.71,{"$f":"R298","v":15},{"$f":"SUM(S290:S300)","v":883.71},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":15},{"$f":"SUM(Z290:Z300)","v":571.35},{"$f":"AA298","v":15},{"$f":"SUM(AB290:AB300)","v":571.35}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,228,22.8,228,22.8,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",228,22.8,228,22.8,1,1,0,0,null,null,null,null,0.1,228,22.8,228,22.8,null,null,null,null,0.1,228,22.8,228,22.8]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",228,27.36,228,27.36,1,1,0,0,null,null,null,null,0.12,228,27.36,228,27.36,null,null,null,null,0.12,228,27.36,228,27.36]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,228,6.84,228,6.84,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,228,4.5600000000000005,228,4.5600000000000005,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":228},{"$f":"SUM(D303:D309)","v":50.16},{"$f":"E306","v":228},50.16,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":228},84.360000000000014,{"$f":"R306","v":228},{"$f":"SUM(S303:S309)","v":84.360000000000014},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":228},{"$f":"SUM(Z303:Z309)","v":50.16},{"$f":"AA306","v":228},{"$f":"SUM(AB303:AB309)","v":50.16}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,2866,{"$f":"O317*P317","v":85.97999999999999},{"$f":"K317+M317+P317","v":2866},{"$f":"L317+N317+Q317","v":85.97999999999999},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,767,{"$f":"O318*P318","v":76.7},{"$f":"K318+M318+P318","v":767},{"$f":"L318+N318+Q318","v":76.7},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,3633,162.68,3633,162.68,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",3836,19.18,3836,19.18,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,3935,{"$f":"O323*P323","v":19.675000000000001},{"$f":"K323+M323+P323","v":3935},19.675000000000001,null,null,null,null,5.0000000000000001E-3,3935,{"$f":"X323*Y323","v":19.675000000000001},{"$f":"T323+V323+Y323","v":3935},{"$f":"U323+W323+Z323","v":19.675000000000001}]
[null,"(b) Class III to V",3036,15.18,3036,15.18,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3264,{"$f":"O324*P324","v":16.32},3264,16.32,null,null,null,null,5.0000000000000001E-3,3264,{"$f":"X324*Y324","v":16.32},3264,16.32]
[16.02,"Upper Primary: Class VI to VIII",3724,18.62,3724,18.62,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3147,{"$f":"O325*P325","v":15.735000000000001},3147,15.735000000000001,null,null,null,null,5.0000000000000001E-3,3147,{"$f":"X325*Y325","v":15.735000000000001},3147,15.735000000000001]
[null," Total ",{"$f":"SUM(C323:C325)","v":10596},52.980000000000004,10596,52.980000000000004,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":10346},{"$f":"SUM(Q322:Q325)","v":51.730000000000004},{"$f":"SUM(R322:R325)","v":10346},{"$f":"SUM(S322:S325)","v":51.730000000000004},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":10346},{"$f":"SUM(Z322:Z325)","v":51.730000000000004},{"$f":"SUM(AA322:AA325)","v":10346},{"$f":"SUM(AB322:AB325)","v":51.730000000000004}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",3207,160.35000000000002,3207,160.35000000000002,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,3173,{"$f":"O328*P328","v":158.65},{"$f":"K328+M328+P328","v":3173},{"$f":"L328+N328+Q328","v":158.65},null,null,null,null,0.05,3173,{"$f":"X328*Y328","v":158.65},{"$f":"T328+V328+Y328","v":3173},{"$f":"U328+W328+Z328","v":158.65}]
[17.02,"Upper Primary ",1112,77.84,1112,77.84,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1113,{"$f":"O329*P329","v":77.910000000000011},{"$f":"K329+M329+P329","v":1113},{"$f":"L329+N329+Q329","v":77.910000000000011},null,null,null,null,7.0000000000000007E-2,1113,{"$f":"X329*Y329","v":77.910000000000011},{"$f":"T329+V329+Y329","v":1113},{"$f":"U329+W329+Z329","v":77.910000000000011}]
[null," Total ",{"$f":"SUM(C328:C329)","v":4319},238.19000000000003,4319,238.19000000000003,1,1,0,0,0,0,0,0,null,4286,236.56,4286,236.56,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":4286},236.56,4286,236.56]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3588,242.95000000000002,3588,242.95000000000002,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,3633,248.35000000000002,{"$f":"K336+M336+P336","v":3633},{"$f":"L336+N336+Q336","v":248.35000000000002},null,null,null,null,6.835948252133224E-2,3633,{"$f":"X336*Y336","v":248.35000000000002},{"$f":"T336+V336+Y336","v":3633},{"$f":"U336+W336+Z336","v":248.35000000000002}]
[null," Total ",{"$f":"C336","v":3588},242.95000000000002,3588,242.95000000000002,1,1,0,0,0,0,0,0,null,3633,248.35000000000002,3633,248.35000000000002,0,0,0,0,null,3633,{"$f":"Z336","v":248.35000000000002},3633,248.35000000000002]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",4972,149.16,4972,149.16,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,5166,{"$f":"O340*P340","v":154.97999999999999},{"$f":"K340+M340+P340","v":5166},{"$f":"L340+N340+Q340","v":154.97999999999999},null,null,null,null,0.03,4540,{"$f":"X340*Y340","v":136.19999999999999},{"$f":"T340+V340+Y340","v":4540},{"$f":"U340+W340+Z340","v":136.19999999999999}]
[null," Total ",{"$f":"C340","v":4972},149.16,4972,149.16,1,1,0,0,0,0,0,0,null,5166,154.97999999999999,5166,154.97999999999999,0,0,0,0,null,{"$f":"Y340","v":4540},136.19999999999999,4540,136.19999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",17604,52.811999999999998,17604,52.811999999999998,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,19398,{"$f":"O350*P350","v":58.194000000000003},{"$f":"K350+M350+P350","v":19398},{"$f":"L350+N350+Q350","v":58.194000000000003},null,null,null,null,3.0000000000000001E-3,17250,{"$f":"X350*Y350","v":51.75},{"$f":"T350+V350+Y350","v":17250},{"$f":"U350+W350+Z350","v":51.75}]
[null," Total ",{"$f":"SUM(C349:C350)","v":17604},52.811999999999998,17604,52.811999999999998,1,1,0,0,0,0,0,0,null,19398,58.194000000000003,19398,58.194000000000003,0,0,0,0,null,{"$f":"Y350","v":17250},{"$f":"SUM(Z349:Z350)","v":51.75},17250,51.75]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,136.29069999999993,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},136.29069999999993,10,{"$f":"J354","v":136.29069999999993},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":136.29069999999993},{"$f":"K354","v":10},136.29069999999993,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":136.29069999999993}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,6.9405699999999939,null,null,0,0,0,6.9405699999999939,6,6.9405699999999939,null,null,null,null,0,0,6.9405699999999939,6,6.9405699999999939,null,null,null,null,0,0,6.9405699999999939]
[23.040000000000006,"New Upper Primary (Urban)",0,1.0839999999999996,null,null,0,0,0,1.0839999999999996,1,1.0839999999999996,null,null,null,null,0,0,1.0839999999999996,1,1.0839999999999996,null,null,null,null,0,0,1.0839999999999996]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",30,216,null,90,0,0.41666666666666669,30,126,30,126,null,null,7.77,77,598.29,77,724.29,30,126,null,null,7.77,8,62.16,8,188.16]
[23.060000000000009,"Additional Class Room (Rural)",0,202.31832,null,null,0,0,0,202.31832,12,202.31832,null,null,7.77,0,0,0,202.31832,12,202.31832,null,null,7.77,null,0,0,202.31832]
[23.070000000000011,"Additional Class Room (Urban)",0,18.635649999999984,null,null,0,0,0,18.635649999999984,2,18.635649999999984,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":18.635649999999984},2,18.635649999999984,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":18.635649999999984}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,5.0700000000000021,null,null,0,0,0,5.0700000000000021,2,5.0700000000000021,null,null,8.42,67,564.14,67,569.21,2,5.0700000000000021,null,null,8.42,10,84.2,10,{"$f":"U361+W361+Z361","v":89.27000000000001}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",12,34.360680000000002,null,null,0,0,12,34.360680000000002,12,34.360680000000002,null,null,1.9,null,0,{"$f":"P363","v":0},34.360680000000002,12,34.360680000000002,null,null,1.9,null,0,{"$f":"Y363","v":0},34.360680000000002]
[23.110000000000003,"Additional Separate Girls Toilet",13,58.437600000000003,null,null,0,0,13,58.437600000000003,13,58.437600000000003,null,null,1.9,null,0,0,58.437600000000003,13,58.437600000000003,null,null,1.9,null,0,{"$f":"Y364","v":0},58.437600000000003]
[23.120000000000005,"Dysfunctional Boys Toilets",0,38.619999999999997,null,null,0,0,0,38.619999999999997,13,38.619999999999997,null,null,1.9,61,115.89999999999999,61,154.51999999999998,13,38.619999999999997,null,null,1.9,2,3.8,2,42.419999999999995]
[23.130000000000006,"Drinking Water Facility ",0,0.21999999999999992,{"$f":"C366","v":0},null,0,0,0,0.21999999999999992,0,0.21999999999999992,null,null,null,null,0,0,0.21999999999999992,0,0.21999999999999992,null,null,null,null,0,0,0.21999999999999992]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,6147,424.14300000000003,6147,424.14300000000003,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,25.423199999999994,null,null,0,0,0,25.423199999999994,305,25.423199999999994,null,null,0.3,86,25.8,86,51.223199999999991,305,25.423199999999994,null,null,0.3,null,0,0,25.423199999999994]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,12.8,null,null,0,0,0,12.8,5,12.8,null,null,1.9,0,0,0,12.8,5,12.8,null,null,1.9,null,0,0,12.8]
[23.190000000000015,"Ramps with Handrails ",0,0,null,0,0,0,0,0,0,0,null,null,0.24,43,10.32,43,10.32,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,154,38.5,154,38.5,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",11,17.611000000000001,null,{"$f":"D375","v":17.611000000000001},0,1,11,0,null,0,null,null,null,15,30,15,30,0,0,null,null,null,9,14.12,9,14.12]
[23.230000000000022,"Major Repairs for Upper Primary School",8,15.255000000000001,null,{"$f":"D376","v":15.255000000000001},0,1,8,0,null,0,null,null,null,18,31.9,18,31.9,0,0,null,null,null,8,13.4,8,13.4]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":74},789.0667199999998,0,122.866,0,0.15571053357819986,74,666.20071999999982,411,666.20071999999982,0,0,null,6668,1838.9929999999999,{"$f":"SUM(R354:R382)","v":6668},{"$f":"SUM(S354:S382)","v":2505.1937200000002},{"$f":"SUM(T354:T382)","v":411},{"$f":"SUM(U354:U382)","v":666.20071999999982},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":37},177.68000000000004,37,843.88071999999966]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,220.77592977077256,null,220.77592977077256,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,341.32056755000008,{"$f":"K387+M387+P387","v":0},341.32056755000008,null,null,null,null,null,{"$f":"Y395*7","v":0},222,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":222}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},220.77592977077256,0,220.77592977077256,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":341.32056755000008},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":341.32056755000008},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":222},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":222}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,216.60883860000001,null,{"$f":"L391+N391+Q391","v":216.60883860000001},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",993,87.780549999999991,993,87.780549999999991,1,1,{"$f":"C392-G392","v":992},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,1148,56.949398978723394,{"$f":"T392+V392+Y392","v":1148},{"$f":"U392+W392+Z392","v":56.949398978723394}]
[null,"(b) Class III to V",761,66.967999999999989,761,66.967999999999989,1,1,{"$f":"C393-G393","v":760},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,1718,73.220655829787233,1718,73.220655829787233]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,767,33.54,767,33.54]
[24.03,"Community Mobilization activities (up to 0.5%)",0,33.753511251853581,0,33.753511251853581,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,54.152209650000003,0,54.152209650000003,null,null,null,null,null,null,40.678142127659576,0,40.678142127659576,null,{"$f":"AB515/188","v":6.9148936170212769E-2}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":1754},{"$f":"SUM(D392:D395)+D390","v":409.27799102262611},{"$f":"SUM(E392:E395)+E390","v":1754},409.27799102262611,1,1,1752,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":612.08161580000012},{"$f":"SUM(R390:R395)","v":0},612.08161580000012,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":3633},{"$f":"SUM(Z390:Z395)","v":426.38819693617017},{"$f":"SUM(AA390:AA395)","v":3633},426.38819693617017]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":376140},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":7617.6935093712482},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":376066},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":6951.4927893712484},0.99980326474185144,0.91254561250325406,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":1826},666.20071999999982,411,666.20071999999982,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":405404},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":11378.2335458},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":405404},12044.434265799999,74,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":666.20071999999982},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":365336},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":7444.6381969361719},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":365336},{"$f":"U397+W397+Z397","v":8110.8389169361717}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":376140},7617.6935093712482,376066,6951.4927893712484,0.99980326474185144,0.91254561250325406,1826,666.20071999999982,411,666.20071999999982,0,0,0,405404,{"$f":"Q397+Q401","v":11378.2335458},{"$f":"R397+R401","v":405404},12044.434265799999,74,{"$f":"U397+U401","v":666.20071999999982},0,0,0,{"$f":"Y397+Y401","v":365336},7444.6381969361719,365336,8110.8389169361717]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":376140},{"$f":"D402+D514","v":7617.6935093712482},{"$f":"E402+E514","v":376066},{"$f":"F402+F514","v":6951.4927893712484},{"$f":"IFERROR(100*E515/C515,0)","v":99.980326474185148},{"$f":"IFERROR(100*F515/D515,0)","v":91.254561250325409},{"$f":"I402+I514","v":1826},666.20071999999982,411,666.20071999999982,0,0,0,{"$f":"P402+P514","v":405404},11378.2335458,405815,12044.434265799999,{"$f":"K515","v":411},{"$f":"U402+U514","v":666.20071999999982},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":365336},7444.6381969361719,365747,13]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":1707.6923076923076}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":1259.30811391162}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":312.90878559738138}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":3279.9092072013091}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":6491.3901538461514}]

{"sheet":"Ratnagiri","index":30,"n_rows":523,"n_cols":32,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Ratnagiri",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,33.08,null,{"$f":"D152","v":33.08},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,435.29826000000003,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":435.29826000000003},null,null,null,null,null,null,11.31,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":11.31}]
[null,"Total",{"$f":"C152","v":0},33.08,0,33.08,0,1,0,0,0,0,0,0,0,0,435.29826000000003,{"$f":"R152","v":0},{"$f":"S152","v":435.29826000000003},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},11.31,{"$f":"AA152","v":0},{"$f":"AB152","v":11.31}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",290,8.6999999999999993,290,8.6999999999999993,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,248,{"$f":"O170*P170","v":7.4399999999999995},248,7.4399999999999995,null,null,null,null,0.03,248,{"$f":"X170*Y170","v":7.4399999999999995},248,7.4399999999999995]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,16426,{"$f":"O171*P171","v":246.39},16426,246.39,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":290},8.6999999999999993,290,8.6999999999999993,1,1,0,0,0,0,0,0,null,16674,253.82999999999998,16674,253.82999999999998,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":248},7.4399999999999995,248,7.4399999999999995]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,697,{"$f":"O176*P176","v":20.91},697,20.91,null,null,null,null,0.03,198,{"$f":"X176*Y176","v":5.9399999999999995},198,5.9399999999999995]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,697,20.91,697,20.91,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":198},5.9399999999999995,198,5.9399999999999995]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,499,{"$f":"X182*Y182","v":14.969999999999999},499,14.969999999999999]
[null,"(d) 3 months",536,8.0399999999999991,536,8.0399999999999991,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":536},8.0399999999999991,536,8.0399999999999991,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":499},14.969999999999999,499,14.969999999999999]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P186:P189)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},{"$f":"SUM(Z186:Z189)","v":0},0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":826},16.739999999999998,826,16.739999999999998,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":17371},274.74,17371,274.74,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":945},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":28.349999999999998},945,28.349999999999998]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",32311,48.466500000000003,32311,48.466500000000003,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,30878,{"$f":"O201*P201","v":46.317},{"$f":"K201+M201+P201","v":30878},{"$f":"L201+N201+Q201","v":46.317},null,null,null,null,1.5E-3,30878,{"$f":"X201*Y201","v":46.317},{"$f":"T201+V201+Y201","v":30878},{"$f":"U201+W201+Z201","v":46.317}]
[null,"(b) Braille Books Class I & II",5,7.4999999999999997E-3,5,7.4999999999999997E-3,1,1,0,0,null,null,null,null,1.5E-3,6,{"$f":"O202*P202","v":9.0000000000000011E-3},{"$f":"K202+M202+P202","v":6},9.0000000000000011E-3,null,null,null,null,1.5E-3,6,{"$f":"X202*Y202","v":9.0000000000000011E-3},{"$f":"T202+V202+Y202","v":6},{"$f":"U202+W202+Z202","v":9.0000000000000011E-3}]
[null,"(c) Large Print Books Class I & II",11,1.6500000000000001E-2,11,1.6500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,38,{"$f":"O203*P203","v":5.7000000000000002E-2},38,5.7000000000000002E-2,null,null,null,null,1.5E-3,38,{"$f":"X203*Y203","v":5.7000000000000002E-2},38,5.7000000000000002E-2]
[null,"(d) Class III to V",56043,84.064499999999995,56043,84.064499999999995,1,1,0,0,null,null,null,null,1.5E-3,52501,78.751500000000007,52501,78.751500000000007,null,null,null,null,1.5E-3,52501,78.751500000000007,52501,78.751500000000007]
[null,"(e) Braille Books Class III to V",18,2.7E-2,18,2.7E-2,1,1,0,0,null,null,null,null,1.5E-3,19,2.8500000000000001E-2,19,2.8500000000000001E-2,null,null,null,null,1.5E-3,19,2.8500000000000001E-2,19,2.8500000000000001E-2]
[null,"(f) Large Print Books Class III to V",71,0.1065,71,0.1065,1,1,0,0,null,null,null,null,1.5E-3,116,0.17400000000000002,116,0.17400000000000002,null,null,null,null,1.5E-3,116,0.17400000000000002,116,0.17400000000000002]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",69938,174.845,69938,174.845,1,1,0,0,null,null,null,null,2.5000000000000001E-3,63667,159.16749999999999,63667,159.16749999999999,null,null,null,null,2.5000000000000001E-3,63667,159.16749999999999,63667,159.16749999999999]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",21,5.2499999999999998E-2,21,5.2499999999999998E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",141,0.35249999999999998,141,0.35249999999999998,1,1,0,0,null,null,null,null,2.5000000000000001E-3,169,0.42249999999999999,169,0.42249999999999999,null,null,null,null,2.5000000000000001E-3,169,0.42249999999999999,169,0.42249999999999999]
[null," Total ",{"$f":"SUM(C201:C209)","v":158559},307.93850000000003,158559,307.93850000000003,1,1,0,0,0,0,0,0,null,147408,284.96200000000005,147408,284.96200000000005,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":147408},284.96200000000005,147408,284.96200000000005]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",51086,204.34399999999999,51086,204.34399999999999,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,47006,{"$f":"O212*P212","v":188.024},{"$f":"K212+M212+P212","v":47006},188.024,null,null,null,null,4.0000000000000001E-3,47006,{"$f":"X212*Y212","v":188.024},{"$f":"T212+V212+Y212","v":47006},{"$f":"U212+W212+Z212","v":188.024}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",3993,15.972,3993,15.972,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,3747,{"$f":"O213*P213","v":14.988},3747,14.988,null,null,null,null,4.0000000000000001E-3,3747,{"$f":"X213*Y213","v":14.988},3747,14.988]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",1220,4.88,1220,4.88,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,1075,{"$f":"O214*P214","v":4.3},1075,4.3,null,null,null,null,4.0000000000000001E-3,1075,{"$f":"X214*Y214","v":4.3},1075,4.3]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",11889,47.556000000000004,11889,47.556000000000004,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,40613,{"$f":"O215*P215","v":162.452},40613,162.452,null,null,null,null,4.0000000000000001E-3,11486,{"$f":"X215*Y215","v":45.944000000000003},11486,45.944000000000003]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":68188},272.75200000000001,68188,272.75200000000001,1,1,0,0,0,0,0,0,null,92441,369.76400000000001,92441,369.76400000000001,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":63314},253.25600000000003,63314,253.25600000000003]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",132,792,132,792,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,132,{"$f":"O245*P245","v":871.19999999999993},{"$f":"K245+M245+P245","v":132},871.19999999999993,null,null,null,null,6.6,132,{"$f":"X245*Y245","v":871.19999999999993},{"$f":"T245+V245+Y245","v":132},{"$f":"U245+W245+Z245","v":871.19999999999993}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",9,54,9,54,1,1,0,0,null,null,null,null,6.6,9,59.4,9,59.4,null,null,null,null,6.6,9,59.4,9,59.4]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",9,4.5,9,4.5,1,1,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[null,"(b) Health and Physical Education ",9,4.5,9,4.5,1,1,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[null,"(c) Work Education ",9,4.5,9,4.5,1,1,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":168},859.5,168,859.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":165},942.59999999999991,165,942.59999999999991,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":165},{"$f":"SUM(Z245:Z261)","v":942.59999999999991},165,942.59999999999991]
[null,"Total ",{"$f":"C262","v":168},859.5,168,859.5,1,1,0,0,0,0,0,0,null,165,942.59999999999991,165,942.59999999999991,0,0,0,0,null,{"$f":"Y262","v":165},942.59999999999991,165,942.59999999999991]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":168},859.5,168,859.5,1,1,0,0,0,0,0,0,null,165,942.59999999999991,165,942.59999999999991,0,0,0,0,null,{"$f":"Y242+Y263","v":165},942.59999999999991,165,942.59999999999991]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",3370,26.96,3370,26.96,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,3406,{"$f":"O268*P268","v":68.12},{"$f":"K268+M268+P268","v":3406},68.12,null,null,null,null,0.01,3406,{"$f":"X268*Y268","v":34.06},{"$f":"T268+V268+Y268","v":3406},{"$f":"U268+W268+Z268","v":34.06}]
[null,"(b) Class III to V ",2734,21.872,2734,21.872,1,1,0,0,null,null,null,null,0.02,2700,{"$f":"O269*P269","v":54},2700,54,null,null,null,null,0.01,2700,{"$f":"X269*Y269","v":27},2700,27]
[null,"(c) Class VI to VIII ",3381,27.048000000000002,3381,27.048000000000002,1,1,0,0,null,null,null,null,0.02,3191,{"$f":"O270*P270","v":63.82},3191,63.82,null,null,null,null,0.01,3191,31.91,3191,31.91]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",3370,26.96,3370,26.96,1,1,0,0,null,null,null,null,0.01,3406,{"$f":"O272*P272","v":34.06},{"$f":"K272+M272+P272","v":3406},34.06,null,null,null,null,0.01,3406,{"$f":"X272*Y272","v":34.06},{"$f":"T272+V272+Y272","v":3406},{"$f":"U272+W272+Z272","v":34.06}]
[null,"(b) Class III to V",2734,21.872,2734,21.872,1,1,0,0,null,null,null,null,0.01,2700,{"$f":"O273*P273","v":27},2700,27,null,null,null,null,0.01,2700,{"$f":"X273*Y273","v":27},2700,27]
[null,"(c) Class VI to VIII",3381,27.048000000000002,3381,27.048000000000002,1,1,0,0,null,null,null,null,0.01,3191,{"$f":"O274*P274","v":31.91},3191,31.91,null,null,null,null,0.01,3191,{"$f":"X274*Y274","v":31.91},3191,31.91]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",229,1.8320000000000001,229,1.8320000000000001,1,1,0,0,null,null,null,null,0.02,126,{"$f":"O281*P281","v":2.52},{"$f":"K281+M281+P281","v":126},2.52,null,null,null,null,0.02,126,{"$f":"X281*Y281","v":2.52},{"$f":"T281+V281+Y281","v":126},{"$f":"U281+W281+Z281","v":2.52}]
[null,"(b) Class III to V",208,1.6640000000000001,208,1.6640000000000001,1,1,0,0,null,null,null,null,0.02,103,2.06,103,2.06,null,null,null,null,0.02,103,2.06,103,2.06]
[null,"(c) Class VI to VIII",229,1.8320000000000001,229,1.8320000000000001,1,1,0,0,null,null,null,null,0.02,119,2.38,119,2.38,null,null,null,null,0.02,119,2.38,119,2.38]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":10199},{"$f":"SUM(D268:D286)","v":157.87999999999997},{"$f":"SUM(E268:E286)-E272-E273-E274","v":10199},157.87999999999997,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":9693},286.66200000000003,{"$f":"SUM(R268:R286)-R272-R273-R274","v":9693},{"$f":"SUM(S268:S286)","v":286.66200000000003},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":9820},{"$f":"SUM(Z268:Z286)","v":195.72799999999998},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":9820},{"$f":"SUM(AB268:AB286)","v":195.72799999999998}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",53,192.39,53,192.39,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,54,{"$f":"O290*P290","v":205.74},{"$f":"K290+M290+P290","v":54},205.74,null,null,null,null,3.81,53,{"$f":"X290*Y290","v":201.93},{"$f":"T290+V290+Y290","v":53},{"$f":"U290+W290+Z290","v":201.93},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",18,65.34,18,65.34,1,1,0,0,null,null,null,null,3.81,18,68.58,18,68.58,null,null,null,null,3.81,18,68.58,18,68.58]
[null,"(c) 1 MIS Coordinator in position",0,0,0,0,0,0,0,0,null,null,null,null,3.81,9,34.29,9,34.29,null,null,null,null,3.81,0,0,0,0]
[null,"(d) 1 Data Entry Operator in position",9,25.987513761467891,9,25.987513761467891,1,1,0,0,null,null,null,null,3.3600000000000003,9,30.240000000000002,9,30.240000000000002,null,null,null,null,3.3600000000000003,9,30.240000000000002,9,30.240000000000002,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",10,29.628,10,29.628,1,1,0,0,null,null,null,null,3.36,85,285.59999999999997,85,285.59999999999997,null,null,null,null,3.36,9,30.24,9,30.24,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,9,9,9,9,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",9,4.5,9,4.5,1,1,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,9,2.6999999999999997,1,1,0,0,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":9},{"$f":"SUM(D290:D300)","v":320.54551376146787},{"$f":"E298","v":9},320.54551376146787,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":9},642.45000000000005,{"$f":"R298","v":9},{"$f":"SUM(S290:S300)","v":642.45000000000005},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":9},{"$f":"SUM(Z290:Z300)","v":338.19},{"$f":"AA298","v":9},{"$f":"SUM(AB290:AB300)","v":338.19}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,251,25.1,251,25.1,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",251,25.1,251,25.1,1,1,0,0,null,null,null,null,0.1,251,25.1,251,25.1,null,null,null,null,0.1,251,25.1,251,25.1]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",251,30.119999999999997,251,30.119999999999997,1,1,0,0,null,null,null,null,0.12,251,30.119999999999997,251,30.119999999999997,null,null,null,null,0.12,251,30.119999999999997,251,30.119999999999997]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,251,7.5299999999999994,251,7.5299999999999994,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,251,5.0200000000000005,251,5.0200000000000005,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":251},{"$f":"SUM(D303:D309)","v":55.22},{"$f":"E306","v":251},55.22,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":251},92.86999999999999,{"$f":"R306","v":251},{"$f":"SUM(S303:S309)","v":92.86999999999999},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":251},{"$f":"SUM(Z303:Z309)","v":55.22},{"$f":"AA306","v":251},{"$f":"SUM(AB303:AB309)","v":55.22}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,2726,{"$f":"O317*P317","v":81.78},{"$f":"K317+M317+P317","v":2726},{"$f":"L317+N317+Q317","v":81.78},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,1010,{"$f":"O318*P318","v":101},{"$f":"K318+M318+P318","v":1010},{"$f":"L318+N318+Q318","v":101},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,3736,182.78,3736,182.78,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",3370,16.850000000000001,3370,16.850000000000001,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,3406,{"$f":"O323*P323","v":17.03},{"$f":"K323+M323+P323","v":3406},17.03,null,null,null,null,5.0000000000000001E-3,3406,{"$f":"X323*Y323","v":17.03},{"$f":"T323+V323+Y323","v":3406},{"$f":"U323+W323+Z323","v":17.03}]
[null,"(b) Class III to V",2734,13.67,2734,13.67,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2700,{"$f":"O324*P324","v":13.5},2700,13.5,null,null,null,null,5.0000000000000001E-3,2700,{"$f":"X324*Y324","v":13.5},2700,13.5]
[16.02,"Upper Primary: Class VI to VIII",3381,16.905000000000001,3381,16.905000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3191,{"$f":"O325*P325","v":15.955},3191,15.955,null,null,null,null,5.0000000000000001E-3,3191,{"$f":"X325*Y325","v":15.955},3191,15.955]
[null," Total ",{"$f":"SUM(C323:C325)","v":9485},47.425000000000004,9485,47.425000000000004,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":9297},{"$f":"SUM(Q322:Q325)","v":46.484999999999999},{"$f":"SUM(R322:R325)","v":9297},{"$f":"SUM(S322:S325)","v":46.484999999999999},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":9297},{"$f":"SUM(Z322:Z325)","v":46.484999999999999},{"$f":"SUM(AA322:AA325)","v":9297},{"$f":"SUM(AB322:AB325)","v":46.484999999999999}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",2761,138.05000000000001,2761,138.05000000000001,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,2923,{"$f":"O328*P328","v":146.15},{"$f":"K328+M328+P328","v":2923},{"$f":"L328+N328+Q328","v":146.15},null,null,null,null,0.05,2923,{"$f":"X328*Y328","v":146.15},{"$f":"T328+V328+Y328","v":2923},{"$f":"U328+W328+Z328","v":146.15}]
[17.02,"Upper Primary ",1195,83.65,1195,83.65,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1340,{"$f":"O329*P329","v":93.800000000000011},{"$f":"K329+M329+P329","v":1340},{"$f":"L329+N329+Q329","v":93.800000000000011},null,null,null,null,7.0000000000000007E-2,1340,{"$f":"X329*Y329","v":93.800000000000011},{"$f":"T329+V329+Y329","v":1340},{"$f":"U329+W329+Z329","v":93.800000000000011}]
[null," Total ",{"$f":"SUM(C328:C329)","v":3956},221.70000000000002,3956,221.70000000000002,1,1,0,0,0,0,0,0,null,4263,239.95000000000002,4263,239.95000000000002,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":4263},239.95000000000002,4263,239.95000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3553,260.35000000000002,3553,260.35000000000002,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,3736,274.35000000000002,{"$f":"K336+M336+P336","v":3736},{"$f":"L336+N336+Q336","v":274.35000000000002},null,null,null,null,7.3434154175588864E-2,3736,{"$f":"X336*Y336","v":274.35000000000002},{"$f":"T336+V336+Y336","v":3736},{"$f":"U336+W336+Z336","v":274.35000000000002}]
[null," Total ",{"$f":"C336","v":3553},260.35000000000002,3553,260.35000000000002,1,1,0,0,0,0,0,0,null,3736,274.35000000000002,3736,274.35000000000002,0,0,0,0,null,3736,{"$f":"Z336","v":274.35000000000002},3736,274.35000000000002]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",4783,143.48999999999998,4783,143.48999999999998,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,5360,{"$f":"O340*P340","v":160.79999999999998},{"$f":"K340+M340+P340","v":5360},{"$f":"L340+N340+Q340","v":160.79999999999998},null,null,null,null,0.03,5204,{"$f":"X340*Y340","v":156.12},{"$f":"T340+V340+Y340","v":5204},{"$f":"U340+W340+Z340","v":156.12}]
[null," Total ",{"$f":"C340","v":4783},143.48999999999998,4783,143.48999999999998,1,1,0,0,0,0,0,0,null,5360,160.79999999999998,5360,160.79999999999998,0,0,0,0,null,{"$f":"Y340","v":5204},156.12,5204,156.12]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",16554,49.661999999999999,16554,49.661999999999999,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,18474,{"$f":"O350*P350","v":55.422000000000004},{"$f":"K350+M350+P350","v":18474},{"$f":"L350+N350+Q350","v":55.422000000000004},null,null,null,null,3.0000000000000001E-3,16464,{"$f":"X350*Y350","v":49.392000000000003},{"$f":"T350+V350+Y350","v":16464},{"$f":"U350+W350+Z350","v":49.392000000000003}]
[null," Total ",{"$f":"SUM(C349:C350)","v":16554},49.661999999999999,16554,49.661999999999999,1,1,0,0,0,0,0,0,null,18474,55.422000000000004,18474,55.422000000000004,0,0,0,0,null,{"$f":"Y350","v":16464},{"$f":"SUM(Z349:Z350)","v":49.392000000000003},16464,49.392000000000003]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,0,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},0,{"$f":"I354","v":0},{"$f":"J354","v":0},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":0},{"$f":"K354","v":0},0,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":0}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,0,{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,1.6095000000000002,null,1.6095000000000002,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",2,15.098700000000001,null,6.9,0,0.4569929861511256,2,8.1987000000000005,2,8.1987000000000005,null,null,7.77,37,287.49,37,295.68869999999998,2,8.1987000000000005,null,null,7.77,4,31.08,4,39.278700000000001]
[23.060000000000009,"Additional Class Room (Rural)",0,8.1872159999999887,null,0.93721599999998872,0,0.11447310050204978,0,7.25,2,7.25,null,null,7.77,0,0,0,7.25,2,7.25,null,null,7.77,null,0,0,7.25]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,7.8930000000000087,null,7.8930000000000087,0,1,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,1,28.36,{"$f":"P362","v":1},28.36,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",2,11.114000000000001,2,1.4000000000000001,1,0.12596724851538602,0,9.7140000000000004,2,9.7140000000000004,null,null,1.9,null,0,{"$f":"P363","v":0},9.7140000000000004,2,9.7140000000000004,null,null,1.9,null,0,{"$f":"Y363","v":0},9.7140000000000004]
[23.110000000000003,"Additional Separate Girls Toilet",0,2.9599999999999911,{"$f":"C364","v":0},2.9599999999999911,0,1,0,0,0,0,null,null,1.9,null,0,0,0,0,0,null,null,1.9,null,0,{"$f":"Y364","v":0},0]
[23.120000000000005,"Dysfunctional Boys Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,4,7.6,4,7.6,0,0,null,null,1.9,null,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,51,15.299999999999999,51,15.299999999999999,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,13.8,null,6.6000000000000005,0,0.47826086956521741,0,7.2,1,7.2,null,null,null,null,0,0,7.2,1,7.2,null,null,null,null,0,0,7.2]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,1.5,null,1.5,0,1,0,0,0,0,null,null,1.9,5,9.5,5,9.5,0,0,null,null,1.9,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,26,6.24,26,6.24,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,182,45.5,182,45.5,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",16,30.83,null,{"$f":"D375","v":30.83},0,1,16,0,null,0,null,null,null,13,25.59,13,25.59,0,0,null,null,null,8,14.12,8,14.12]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,{"$f":"D376","v":0},0,0,0,0,null,0,null,null,null,8,24.81,8,24.81,0,0,null,null,null,6,15.55,6,15.55]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":20},92.992415999999992,2,60.629715999999988,0.1,0.65198559848149329,18,32.362700000000004,7,32.362700000000004,0,0,null,327,450.39000000000004,{"$f":"SUM(R354:R382)","v":327},{"$f":"SUM(S354:S382)","v":482.7527},{"$f":"SUM(T354:T382)","v":7},{"$f":"SUM(U354:U382)","v":32.362700000000004},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":18},60.75,18,93.112700000000004]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,112.36702755071826,null,112.36702755071826,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,153.62138909999999,{"$f":"K387+M387+P387","v":0},153.62138909999999,null,null,null,null,null,{"$f":"Y395*7","v":0},114.27,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":114.27}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},112.36702755071826,0,112.36702755071826,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":153.62138909999999},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":153.62138909999999},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":114.27},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":114.27}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,98.069365199999993,null,{"$f":"L391+N391+Q391","v":98.069365199999993},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",427,37.992865000000002,427,37.992865000000002,1,1,{"$f":"C392-G392","v":426},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,1092,22.854446702127657,{"$f":"T392+V392+Y392","v":1092},{"$f":"U392+W392+Z392","v":22.854446702127657}]
[null,"(b) Class III to V",298,26.224,298,26.224,1,1,{"$f":"C393-G393","v":297},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,1634,29.384288617021273,1634,29.384288617021273]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,1010,14.06,1010,14.06]
[24.03,"Community Mobilization activities (up to 0.5%)",0,15.873457891986925,0,15.873457891986925,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,24.517341299999998,0,24.517341299999998,null,null,null,null,null,null,16.324604787234041,0,16.324604787234041,null,{"$f":"AB515/188","v":0}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":725},{"$f":"SUM(D392:D395)+D390","v":192.45735044270521},{"$f":"SUM(E392:E395)+E390","v":725},192.45735044270521,1,1,723,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":276.20809559999998},{"$f":"SUM(R390:R395)","v":0},276.20809559999998,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":3736},{"$f":"SUM(Z390:Z395)","v":196.89334010638296},{"$f":"SUM(AA390:AA395)","v":3736},196.89334010638296]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":277278},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":3131.6385602041728},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":277260},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":3099.2758602041727},0.99993508320169644,0.98966588915743514,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":741},32.362700000000004,7,32.362700000000004,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":312532},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":5115.7313555999999},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":312532},5148.0940555999996,18,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":32.362700000000004},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":264631},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":3233.5563401063823},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":264631},{"$f":"U397+W397+Z397","v":3265.9190401063825}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":277278},3131.6385602041728,277260,3099.2758602041727,0.99993508320169644,0.98966588915743514,741,32.362700000000004,7,32.362700000000004,0,0,0,312532,{"$f":"Q397+Q401","v":5115.7313555999999},{"$f":"R397+R401","v":312532},5148.0940555999996,18,{"$f":"U397+U401","v":32.362700000000004},0,0,0,{"$f":"Y397+Y401","v":264631},3233.5563401063823,264631,3265.9190401063825]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":277278},{"$f":"D402+D514","v":3131.6385602041728},{"$f":"E402+E514","v":277260},{"$f":"F402+F514","v":3099.2758602041727},{"$f":"IFERROR(100*E515/C515,0)","v":99.993508320169653},{"$f":"IFERROR(100*F515/D515,0)","v":98.966588915743515},{"$f":"I402+I514","v":741},32.362700000000004,7,32.362700000000004,0,0,0,{"$f":"P402+P514","v":312532},5115.7313555999999,312539,5148.0940555999996,{"$f":"K515","v":7},{"$f":"U402+U514","v":32.362700000000004},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":264631},3233.5563401063823,264638,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":{"$error":"#DIV/0!"}}]

{"sheet":"Sangali","index":31,"n_rows":523,"n_cols":54,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Sangli"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phy","Fin"]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0},null,{"$f":"J11=#REF!","v":{"$error":"#REF!"}},{"$f":"K11=AC11","v":true},null,{"$f":"N12+#REF!","v":{"$error":"#REF!"}},{"$f":"O12+#REF!","v":{"$error":"#REF!"}},{"$f":"AG11=E12","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J12=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N13+#REF!","v":{"$error":"#REF!"}},{"$f":"O13+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J13=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N14+#REF!","v":{"$error":"#REF!"}},{"$f":"O14+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J14=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N15+#REF!","v":{"$error":"#REF!"}},{"$f":"O15+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J15=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N16+#REF!","v":{"$error":"#REF!"}},{"$f":"O16+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J16=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N17+#REF!","v":{"$error":"#REF!"}},{"$f":"O17+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J17=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N18+#REF!","v":{"$error":"#REF!"}},{"$f":"O18+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J18=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N19+#REF!","v":{"$error":"#REF!"}},{"$f":"O19+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J19=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N20+#REF!","v":{"$error":"#REF!"}},{"$f":"O20+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J20=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N21+#REF!","v":{"$error":"#REF!"}},{"$f":"O21+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0},null,{"$f":"J21=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N22+#REF!","v":{"$error":"#REF!"}},{"$f":"O22+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0,null,{"$f":"J22=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N23+#REF!","v":{"$error":"#REF!"}},{"$f":"O23+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,null,{"$f":"J23=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N24+#REF!","v":{"$error":"#REF!"}},{"$f":"O24+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0,null,{"$f":"J24=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N25+#REF!","v":{"$error":"#REF!"}},{"$f":"O25+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0,null,{"$f":"J25=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N26+#REF!","v":{"$error":"#REF!"}},{"$f":"O26+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J26=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N27+#REF!","v":{"$error":"#REF!"}},{"$f":"O27+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0},null,{"$f":"J27=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N28+#REF!","v":{"$error":"#REF!"}},{"$f":"O28+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0,null,{"$f":"J28=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N29+#REF!","v":{"$error":"#REF!"}},{"$f":"O29+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0,null,{"$f":"J29=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N30+#REF!","v":{"$error":"#REF!"}},{"$f":"O30+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.08,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J30=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N31+#REF!","v":{"$error":"#REF!"}},{"$f":"O31+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0},null,{"$f":"J31=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N32+#REF!","v":{"$error":"#REF!"}},{"$f":"O32+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J32=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N33+#REF!","v":{"$error":"#REF!"}},{"$f":"O33+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J33=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N34+#REF!","v":{"$error":"#REF!"}},{"$f":"O34+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J34=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N35+#REF!","v":{"$error":"#REF!"}},{"$f":"O35+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J35=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG35=#REF!","v":{"$error":"#REF!"}},{"$f":"AH35=#REF!","v":{"$error":"#REF!"}}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J36=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N37+#REF!","v":{"$error":"#REF!"}},{"$f":"O37+#REF!","v":{"$error":"#REF!"}},{"$f":"AG36=E37","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J37=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N38+#REF!","v":{"$error":"#REF!"}},{"$f":"O38+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J38=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N39+#REF!","v":{"$error":"#REF!"}},{"$f":"O39+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J39=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N40+#REF!","v":{"$error":"#REF!"}},{"$f":"O40+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J40=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N41+#REF!","v":{"$error":"#REF!"}},{"$f":"O41+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J41=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N42+#REF!","v":{"$error":"#REF!"}},{"$f":"O42+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J42=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N43+#REF!","v":{"$error":"#REF!"}},{"$f":"O43+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J43=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N44+#REF!","v":{"$error":"#REF!"}},{"$f":"O44+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J44=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N45+#REF!","v":{"$error":"#REF!"}},{"$f":"O45+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J45=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N46+#REF!","v":{"$error":"#REF!"}},{"$f":"O46+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J46=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N47+#REF!","v":{"$error":"#REF!"}},{"$f":"O47+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J47=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N48+#REF!","v":{"$error":"#REF!"}},{"$f":"O48+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0,null,{"$f":"J48=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N49+#REF!","v":{"$error":"#REF!"}},{"$f":"O49+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0,null,{"$f":"J49=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N50+#REF!","v":{"$error":"#REF!"}},{"$f":"O50+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J50=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N51+#REF!","v":{"$error":"#REF!"}},{"$f":"O51+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J51=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N52+#REF!","v":{"$error":"#REF!"}},{"$f":"O52+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0},null,{"$f":"J52=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N53+#REF!","v":{"$error":"#REF!"}},{"$f":"O53+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0,null,{"$f":"J53=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N54+#REF!","v":{"$error":"#REF!"}},{"$f":"O54+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0,null,{"$f":"J54=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N55+#REF!","v":{"$error":"#REF!"}},{"$f":"O55+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0,null,{"$f":"J55=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N56+#REF!","v":{"$error":"#REF!"}},{"$f":"O56+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0,null,{"$f":"J56=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N64+#REF!","v":{"$error":"#REF!"}},{"$f":"O64+#REF!","v":{"$error":"#REF!"}},{"$f":"AG56=E64","v":{"$error":"#REF!"}},{"$f":"AH56=F64","v":{"$error":"#REF!"}}]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J64=#REF!","v":{"$error":"#REF!"}},{"$f":"K64=AC64","v":true},null,{"$f":"N65+#REF!","v":{"$error":"#REF!"}},{"$f":"O65+#REF!","v":{"$error":"#REF!"}},{"$f":"AG64=E65","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J65=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N66+#REF!","v":{"$error":"#REF!"}},{"$f":"O66+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J66=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N67+#REF!","v":{"$error":"#REF!"}},{"$f":"O67+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J67=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N68+#REF!","v":{"$error":"#REF!"}},{"$f":"O68+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J68=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N69+#REF!","v":{"$error":"#REF!"}},{"$f":"O69+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J69=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N70+#REF!","v":{"$error":"#REF!"}},{"$f":"O70+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J70=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N71+#REF!","v":{"$error":"#REF!"}},{"$f":"O71+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J71=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N72+#REF!","v":{"$error":"#REF!"}},{"$f":"O72+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J72=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N73+#REF!","v":{"$error":"#REF!"}},{"$f":"O73+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J73=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N74+#REF!","v":{"$error":"#REF!"}},{"$f":"O74+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J74=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N75+#REF!","v":{"$error":"#REF!"}},{"$f":"O75+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J75=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N76+#REF!","v":{"$error":"#REF!"}},{"$f":"O76+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J76=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N77+#REF!","v":{"$error":"#REF!"}},{"$f":"O77+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J77=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N78+#REF!","v":{"$error":"#REF!"}},{"$f":"O78+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J78=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N79+#REF!","v":{"$error":"#REF!"}},{"$f":"O79+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J79=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N80+#REF!","v":{"$error":"#REF!"}},{"$f":"O80+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0,null,{"$f":"J80=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N81+#REF!","v":{"$error":"#REF!"}},{"$f":"O81+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0,null,{"$f":"J81=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N82+#REF!","v":{"$error":"#REF!"}},{"$f":"O82+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0},null,{"$f":"J82=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N83+#REF!","v":{"$error":"#REF!"}},{"$f":"O83+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J83=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N84+#REF!","v":{"$error":"#REF!"}},{"$f":"O84+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J84=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N85+#REF!","v":{"$error":"#REF!"}},{"$f":"O85+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J85=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N86+#REF!","v":{"$error":"#REF!"}},{"$f":"O86+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0},null,{"$f":"J86=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N87+#REF!","v":{"$error":"#REF!"}},{"$f":"O87+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0,null,{"$f":"J87=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N88+#REF!","v":{"$error":"#REF!"}},{"$f":"O88+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0,null,{"$f":"J88=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N89+#REF!","v":{"$error":"#REF!"}},{"$f":"O89+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0,null,{"$f":"J89=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N90+#REF!","v":{"$error":"#REF!"}},{"$f":"O90+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0,null,{"$f":"J90=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N91+#REF!","v":{"$error":"#REF!"}},{"$f":"O91+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J91=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N92+#REF!","v":{"$error":"#REF!"}},{"$f":"O92+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0},null,{"$f":"J92=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N93+#REF!","v":{"$error":"#REF!"}},{"$f":"O93+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0,null,{"$f":"J93=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N94+#REF!","v":{"$error":"#REF!"}},{"$f":"O94+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0,null,{"$f":"J94=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N95+#REF!","v":{"$error":"#REF!"}},{"$f":"O95+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J95=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N96+#REF!","v":{"$error":"#REF!"}},{"$f":"O96+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0},null,{"$f":"J96=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N97+#REF!","v":{"$error":"#REF!"}},{"$f":"O97+#REF!","v":{"$error":"#REF!"}},{"$f":"AG96=E97","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J97=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N98+#REF!","v":{"$error":"#REF!"}},{"$f":"O98+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J98=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N99+#REF!","v":{"$error":"#REF!"}},{"$f":"O99+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J99=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N100+#REF!","v":{"$error":"#REF!"}},{"$f":"O100+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J100=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N101+#REF!","v":{"$error":"#REF!"}},{"$f":"O101+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J101=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N102+#REF!","v":{"$error":"#REF!"}},{"$f":"O102+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J102=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N103+#REF!","v":{"$error":"#REF!"}},{"$f":"O103+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J103=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N104+#REF!","v":{"$error":"#REF!"}},{"$f":"O104+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,{"$f":"J104=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N105+#REF!","v":{"$error":"#REF!"}},{"$f":"O105+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,{"$f":"J105=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N106+#REF!","v":{"$error":"#REF!"}},{"$f":"O106+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J106=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N107+#REF!","v":{"$error":"#REF!"}},{"$f":"O107+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J107=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N108+#REF!","v":{"$error":"#REF!"}},{"$f":"O108+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J108=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N109+#REF!","v":{"$error":"#REF!"}},{"$f":"O109+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J109=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N110+#REF!","v":{"$error":"#REF!"}},{"$f":"O110+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J110=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N111+#REF!","v":{"$error":"#REF!"}},{"$f":"O111+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,{"$f":"J111=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N112+#REF!","v":{"$error":"#REF!"}},{"$f":"O112+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,{"$f":"J112=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N113+#REF!","v":{"$error":"#REF!"}},{"$f":"O113+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0},null,{"$f":"J113=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N114+#REF!","v":{"$error":"#REF!"}},{"$f":"O114+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0,null,{"$f":"J114=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N115+#REF!","v":{"$error":"#REF!"}},{"$f":"O115+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J115=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N116+#REF!","v":{"$error":"#REF!"}},{"$f":"O116+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J116=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N117+#REF!","v":{"$error":"#REF!"}},{"$f":"O117+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0},null,{"$f":"J117=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N118+#REF!","v":{"$error":"#REF!"}},{"$f":"O118+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0,null,{"$f":"J118=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N119+#REF!","v":{"$error":"#REF!"}},{"$f":"O119+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,null,{"$f":"J119=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N120+#REF!","v":{"$error":"#REF!"}},{"$f":"O120+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0,null,{"$f":"J120=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N121+#REF!","v":{"$error":"#REF!"}},{"$f":"O121+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0,null,{"$f":"J121=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N122+#REF!","v":{"$error":"#REF!"}},{"$f":"O122+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J122=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N123+#REF!","v":{"$error":"#REF!"}},{"$f":"O123+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0},null,{"$f":"J123=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N124+#REF!","v":{"$error":"#REF!"}},{"$f":"O124+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0,null,{"$f":"J124=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N125+#REF!","v":{"$error":"#REF!"}},{"$f":"O125+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0,null,{"$f":"J125=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N126+#REF!","v":{"$error":"#REF!"}},{"$f":"O126+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J126=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N127+#REF!","v":{"$error":"#REF!"}},{"$f":"O127+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0},null,{"$f":"J127=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N128+#REF!","v":{"$error":"#REF!"}},{"$f":"O128+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J128=#REF!","v":{"$error":"#REF!"}},{"$f":"K128=AC128","v":true},null,{"$f":"N129+#REF!","v":{"$error":"#REF!"}},{"$f":"O129+#REF!","v":{"$error":"#REF!"}},{"$f":"AG128=E129","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J129=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N130+#REF!","v":{"$error":"#REF!"}},{"$f":"O130+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J130=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N131+#REF!","v":{"$error":"#REF!"}},{"$f":"O131+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J131=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N132+#REF!","v":{"$error":"#REF!"}},{"$f":"O132+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J132=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N133+#REF!","v":{"$error":"#REF!"}},{"$f":"O133+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J133=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N134+#REF!","v":{"$error":"#REF!"}},{"$f":"O134+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J134=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N135+#REF!","v":{"$error":"#REF!"}},{"$f":"O135+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J135=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N136+#REF!","v":{"$error":"#REF!"}},{"$f":"O136+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J136=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N137+#REF!","v":{"$error":"#REF!"}},{"$f":"O137+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J137=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N138+#REF!","v":{"$error":"#REF!"}},{"$f":"O138+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRC / URC",{"$f":"B137=BA137","v":false}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J138=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N139+#REF!","v":{"$error":"#REF!"}},{"$f":"O139+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRC",false]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J139=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N140+#REF!","v":{"$error":"#REF!"}},{"$f":"O140+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Primary School (Rural)",false]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J140=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N141+#REF!","v":{"$error":"#REF!"}},{"$f":"O141+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Rural) (3 ACR each in lieu)",false]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J141=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N142+#REF!","v":{"$error":"#REF!"}},{"$f":"O142+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Urban) (3 ACR each in lieu)",false]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J142=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N143+#REF!","v":{"$error":"#REF!"}},{"$f":"O143+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (Pry) ",false]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J143=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N144+#REF!","v":{"$error":"#REF!"}},{"$f":"O144+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (UP) ",false]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J144=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N145+#REF!","v":{"$error":"#REF!"}},{"$f":"O145+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Rural)",false]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0,null,{"$f":"J145=#REF!","v":{"$error":"#REF!"}},true,{"$f":"AF140+AF144","v":0},{"$f":"N146+#REF!","v":{"$error":"#REF!"}},{"$f":"O146+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Urban)",false]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0,null,{"$f":"J146=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N147+#REF!","v":{"$error":"#REF!"}},{"$f":"O147+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Hill Area / Urban / inaccessible)",false]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0,null,{"$f":"J147=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N148+#REF!","v":{"$error":"#REF!"}},{"$f":"O148+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B147=BA149","v":false}]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J148=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N149+#REF!","v":{"$error":"#REF!"}},{"$f":"O149+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,5,{"$f":"O149*P149","v":0.15},{"$f":"K149+M149+P149","v":5},{"$f":"L149+N149+Q149","v":0.15},null,null,null,null,0.03,5,{"$f":"X149*Y149","v":0.15},{"$f":"T149+V149+Y149","v":5},{"$f":"U149+W149+Z149","v":0.15},null,{"$f":"J149=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N150+#REF!","v":{"$error":"#REF!"}},{"$f":"O150+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toilet/Urinals (for urban areas only)",false]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0},null,{"$f":"J150=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N151+#REF!","v":{"$error":"#REF!"}},{"$f":"O151+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Separate Girls Toilet",false]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,5,0.15,5,0.15,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":5},0.15,5,0.15,null,{"$f":"J151=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N152+#REF!","v":{"$error":"#REF!"}},{"$f":"O152+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drinking Water Facility (for urban area only)",false]
[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 subject to guidelines issued by MHRD",null,50,null,{"$f":"D152","v":50},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,461.05410999999998,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":461.05410999999998},null,null,null,null,null,null,0,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":0},null,{"$f":"J152=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N153+#REF!","v":{"$error":"#REF!"}},{"$f":"O153+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrification",false]
[null,"Total",{"$f":"C152","v":0},50,0,50,0,1,0,0,0,0,0,0,0,0,461.05410999999998,{"$f":"R152","v":0},{"$f":"S152","v":461.05410999999998},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},0,{"$f":"AA152","v":0},{"$f":"AB152","v":0},null,{"$f":"J153=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N154+#REF!","v":{"$error":"#REF!"}},{"$f":"O154+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ramps with Handrails ",false]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J154=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N155+#REF!","v":{"$error":"#REF!"}},{"$f":"O155+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential Schools/hostels for specific category of children",false]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J155=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N156+#REF!","v":{"$error":"#REF!"}},{"$f":"O156+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Construction of residential hostel"]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},null,{"$f":"J156=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N157+#REF!","v":{"$error":"#REF!"}},{"$f":"O157+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Refurbishing unused old buildings"]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0,null,{"$f":"J157=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N158+#REF!","v":{"$error":"#REF!"}},{"$f":"O158+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0,null,{"$f":"J158=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N159+#REF!","v":{"$error":"#REF!"}},{"$f":"O159+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},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},0,0,null,{"$f":"J159=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N160+#REF!","v":{"$error":"#REF!"}},{"$f":"O160+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0,null,{"$f":"J160=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N161+#REF!","v":{"$error":"#REF!"}},{"$f":"O161+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N162+#REF!","v":{"$error":"#REF!"}},{"$f":"O162+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0,null,{"$f":"J165=#REF!","v":{"$error":"#REF!"}},{"$f":"K165=AC165","v":true},null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG165=#REF!","v":{"$error":"#REF!"}},{"$f":"AH165=#REF!","v":{"$error":"#REF!"}}]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0,null,{"$f":"J166=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N167+#REF!","v":{"$error":"#REF!"}},{"$f":"O167+#REF!","v":{"$error":"#REF!"}},{"$f":"AG166=E167","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J167=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N168+#REF!","v":{"$error":"#REF!"}},{"$f":"O168+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0},null,{"$f":"J168=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N169+#REF!","v":{"$error":"#REF!"}},{"$f":"O169+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0,null,{"$f":"J169=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N170+#REF!","v":{"$error":"#REF!"}},{"$f":"O170+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",771,23.13,771,23.13,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,126,{"$f":"O170*P170","v":3.78},126,3.78,null,null,null,null,0.03,126,{"$f":"X170*Y170","v":3.78},126,3.78,null,{"$f":"J170=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N171+#REF!","v":{"$error":"#REF!"}},{"$f":"O171+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,11525,{"$f":"O171*P171","v":172.875},11525,172.875,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0,null,{"$f":"J171=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N172+#REF!","v":{"$error":"#REF!"}},{"$f":"O172+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":771},23.13,771,23.13,1,1,0,0,0,0,0,0,null,11651,176.655,11651,176.655,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":126},3.78,126,3.78,null,{"$f":"J172=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N173+#REF!","v":{"$error":"#REF!"}},{"$f":"O173+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J173=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N174+#REF!","v":{"$error":"#REF!"}},{"$f":"O174+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0},null,{"$f":"J174=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N175+#REF!","v":{"$error":"#REF!"}},{"$f":"O175+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,null,{"$f":"J175=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N176+#REF!","v":{"$error":"#REF!"}},{"$f":"O176+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,330,{"$f":"O176*P176","v":9.9},330,9.9,null,null,null,null,0.03,330,{"$f":"X176*Y176","v":9.9},330,9.9]
[null,"(d) 3 months",0,0,0,0,0,0,{"$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,{"$f":"X177*Y177","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,330,9.9,330,9.9,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":330},9.9,330,9.9]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J179=#REF!","v":{"$error":"#REF!"}},{"$f":"K179=AC179","v":true}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0},null,{"$f":"J180=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0,null,{"$f":"J181=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0,null,{"$f":"J182=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0,null,{"$f":"J183=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0,null,{"$f":"J184=#REF!","v":{"$error":"#REF!"}},true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J185=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0},null,{"$f":"J186=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0,null,{"$f":"J187=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0,null,{"$f":"J188=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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,null,{"$f":"J189=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0,null,{"$f":"J190=#REF!","v":{"$error":"#REF!"}},true]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J191=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0},null,{"$f":"J192=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0,null,{"$f":"J193=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",537,45.645000000000003,537,45.645000000000003,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,533,{"$f":"O194*P194","v":53.300000000000004},533,53.300000000000004,null,null,null,null,0.1,533,{"$f":"X194*Y194","v":53.300000000000004},533,53.300000000000004,null,{"$f":"J194=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,null,{"$f":"J195=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":537},45.645000000000003,537,45.645000000000003,1,1,0,0,0,0,0,0,null,533,53.300000000000004,533,53.300000000000004,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":533},53.300000000000004,533,53.300000000000004,null,{"$f":"J196=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":1308},68.775000000000006,1308,68.775000000000006,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":12514},239.85500000000002,12514,239.85500000000002,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":989},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":66.98},989,66.98,null,{"$f":"J197=#REF!","v":{"$error":"#REF!"}},true]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J198=#REF!","v":{"$error":"#REF!"}},true]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J199=#REF!","v":{"$error":"#REF!"}},true]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J200=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",72919,109.3785,72919,109.3785,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,72478,{"$f":"O201*P201","v":108.717},{"$f":"K201+M201+P201","v":72478},{"$f":"L201+N201+Q201","v":108.717},null,null,null,null,1.5E-3,72478,{"$f":"X201*Y201","v":108.717},{"$f":"T201+V201+Y201","v":72478},{"$f":"U201+W201+Z201","v":108.717},null,{"$f":"J201=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Braille Books Class I & II",6,9.0000000000000011E-3,6,9.0000000000000011E-3,1,1,0,0,null,null,null,null,1.5E-3,19,{"$f":"O202*P202","v":2.8500000000000001E-2},{"$f":"K202+M202+P202","v":19},2.8500000000000001E-2,null,null,null,null,1.5E-3,19,{"$f":"X202*Y202","v":2.8500000000000001E-2},{"$f":"T202+V202+Y202","v":19},{"$f":"U202+W202+Z202","v":2.8500000000000001E-2},null,{"$f":"J202=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Large Print Books Class I & II",2,3.0000000000000001E-3,2,3.0000000000000001E-3,1,1,0,0,null,null,null,null,1.5E-3,22,{"$f":"O203*P203","v":3.3000000000000002E-2},22,3.3000000000000002E-2,null,null,null,null,1.5E-3,22,{"$f":"X203*Y203","v":3.3000000000000002E-2},22,3.3000000000000002E-2,null,{"$f":"J203=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Class III to V",115218,172.827,115218,172.827,1,1,0,0,null,null,null,null,1.5E-3,112496,168.744,112496,168.744,null,null,null,null,1.5E-3,112496,168.744,112496,168.744,null,{"$f":"J204=#REF!","v":{"$error":"#REF!"}},true]
[null,"(e) Braille Books Class III to V",18,2.7E-2,18,2.7E-2,1,1,0,0,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2,null,{"$f":"J205=#REF!","v":{"$error":"#REF!"}},true]
[null,"(f) Large Print Books Class III to V",63,9.4500000000000001E-2,63,9.4500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,103,0.1545,103,0.1545,null,null,null,null,1.5E-3,103,0.1545,103,0.1545,null,{"$f":"J206=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",126875,317.1875,126875,317.1875,1,1,0,0,null,null,null,null,2.5000000000000001E-3,124355,310.88749999999999,124355,310.88749999999999,null,null,null,null,2.5000000000000001E-3,124355,310.88749999999999,124355,310.88749999999999,null,{"$f":"J207=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",49,0.1225,49,0.1225,1,1,0,0,null,null,null,null,2.5000000000000001E-3,34,8.5000000000000006E-2,34,8.5000000000000006E-2,null,null,null,null,2.5000000000000001E-3,34,8.5000000000000006E-2,34,8.5000000000000006E-2,null,{"$f":"J208=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",116,0.28999999999999998,116,0.28999999999999998,1,1,0,0,null,null,null,null,2.5000000000000001E-3,126,0.315,126,0.315,null,null,null,null,2.5000000000000001E-3,126,0.315,126,0.315,null,{"$f":"J209=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C201:C209)","v":315266},599.93899999999985,315266,599.93899999999985,1,1,0,0,0,0,0,0,null,309659,589.00350000000003,309659,589.00350000000003,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":309659},589.00350000000003,309659,589.00350000000003,null,{"$f":"J210=#REF!","v":{"$error":"#REF!"}},true]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",69227,276.90800000000002,69227,276.90800000000002,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,67466,{"$f":"O212*P212","v":269.86400000000003},{"$f":"K212+M212+P212","v":67466},269.86400000000003,null,null,null,null,4.0000000000000001E-3,67466,{"$f":"X212*Y212","v":269.86400000000003},{"$f":"T212+V212+Y212","v":67466},{"$f":"U212+W212+Z212","v":269.86400000000003},null,{"$f":"J212=#REF!","v":{"$error":"#REF!"}},{"$f":"K212=AC212","v":true}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",10841,43.364000000000004,10841,43.364000000000004,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,10526,{"$f":"O213*P213","v":42.103999999999999},10526,42.103999999999999,null,null,null,null,4.0000000000000001E-3,10526,{"$f":"X213*Y213","v":42.103999999999999},10526,42.103999999999999,null,{"$f":"J213=#REF!","v":{"$error":"#REF!"}},{"$f":"K213=AC213","v":true}]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",420,1.68,420,1.68,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,408,{"$f":"O214*P214","v":1.6320000000000001},408,1.6320000000000001,null,null,null,null,4.0000000000000001E-3,408,{"$f":"X214*Y214","v":1.6320000000000001},408,1.6320000000000001,null,{"$f":"J214=#REF!","v":{"$error":"#REF!"}},{"$f":"K214=AC214","v":true}]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",3961,15.844000000000001,3961,15.844000000000001,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,56607,{"$f":"O215*P215","v":226.428},56607,226.428,null,null,null,null,4.0000000000000001E-3,3228,{"$f":"X215*Y215","v":12.912000000000001},3228,12.912000000000001,null,{"$f":"J215=#REF!","v":{"$error":"#REF!"}},{"$f":"K215=AC215","v":true}]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":84449},337.79600000000005,84449,337.79600000000005,1,1,0,0,0,0,0,0,null,135007,540.02800000000002,135007,540.02800000000002,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":81628},326.512,81628,326.512,null,{"$f":"J216=#REF!","v":{"$error":"#REF!"}},{"$f":"K216=AC216","v":true}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",256,1536,256,1536,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,256,{"$f":"O245*P245","v":1689.6},{"$f":"K245+M245+P245","v":256},1689.6,null,null,null,null,6.6,256,{"$f":"X245*Y245","v":1689.6},{"$f":"T245+V245+Y245","v":256},{"$f":"U245+W245+Z245","v":1689.6},null,{"$f":"J245=#REF!","v":{"$error":"#REF!"}},{"$f":"K245=AC245","v":true}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,{"$f":"J249=#REF!","v":{"$error":"#REF!"}},{"$f":"K249=AC249","v":true}]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",10,5,10,5,1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5,null,{"$f":"J259=#REF!","v":{"$error":"#REF!"}},{"$f":"K259=AC259","v":true}]
[null,"(b) Health and Physical Education ",10,5,10,5,1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5,null,{"$f":"J260=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Work Education ",10,5,10,5,1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5,null,{"$f":"J261=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":286},1551,286,1551,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":289},1706.1,289,1706.1,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":289},{"$f":"SUM(Z245:Z261)","v":1706.1},289,1706.1,null,{"$f":"J262=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C262","v":286},1551,286,1551,1,1,0,0,0,0,0,0,null,289,1706.1,289,1706.1,0,0,0,0,null,{"$f":"Y262","v":289},1706.1,289,1706.1,null,{"$f":"J263=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":286},1551,286,1551,1,1,0,0,0,0,0,0,null,289,1706.1,289,1706.1,0,0,0,0,null,{"$f":"Y242+Y263","v":289},1706.1,289,1706.1,null,{"$f":"J264=#REF!","v":{"$error":"#REF!"}},true]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",3984,31.872,3984,31.872,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,4041,{"$f":"O268*P268","v":80.820000000000007},{"$f":"K268+M268+P268","v":4041},80.820000000000007,null,null,null,null,0.01,4041,{"$f":"X268*Y268","v":40.410000000000004},{"$f":"T268+V268+Y268","v":4041},{"$f":"U268+W268+Z268","v":40.410000000000004},null,{"$f":"J268=#REF!","v":{"$error":"#REF!"}},{"$f":"K268=AC268","v":true}]
[null,"(b) Class III to V ",3179,25.432000000000002,3179,25.432000000000002,1,1,0,0,null,null,null,null,0.02,3222,{"$f":"O269*P269","v":64.44},3222,64.44,null,null,null,null,0.01,3222,{"$f":"X269*Y269","v":32.22},3222,32.22,null,{"$f":"J269=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII ",4024,32.192,4024,32.192,1,1,0,0,null,null,null,null,0.02,4011,{"$f":"O270*P270","v":80.22},4011,80.22,null,null,null,null,0.01,4011,40.11,4011,40.11,null,{"$f":"J270=#REF!","v":{"$error":"#REF!"}},true]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J271=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",3984,31.872,3984,31.872,1,1,0,0,null,null,null,null,0.01,4041,{"$f":"O272*P272","v":40.410000000000004},{"$f":"K272+M272+P272","v":4041},40.410000000000004,null,null,null,null,0.01,4041,{"$f":"X272*Y272","v":40.410000000000004},{"$f":"T272+V272+Y272","v":4041},{"$f":"U272+W272+Z272","v":40.410000000000004},null,{"$f":"J272=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Class III to V",3179,25.432000000000002,3179,25.432000000000002,1,1,0,0,null,null,null,null,0.01,3222,{"$f":"O273*P273","v":32.22},3222,32.22,null,null,null,null,0.01,3222,{"$f":"X273*Y273","v":32.22},3222,32.22,null,{"$f":"J273=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII",4024,32.192,4024,32.192,1,1,0,0,null,null,null,null,0.01,4011,{"$f":"O274*P274","v":40.11},4011,40.11,null,null,null,null,0.01,4011,{"$f":"X274*Y274","v":40.11},4011,40.11,null,{"$f":"J274=#REF!","v":{"$error":"#REF!"}},true,{"$f":"L274=AD274","v":{"$error":"#REF!"}}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",226,1.8080000000000001,226,1.8080000000000001,1,1,0,0,null,null,null,null,0.02,145,{"$f":"O281*P281","v":2.9},{"$f":"K281+M281+P281","v":145},2.9,null,null,null,null,0.02,145,{"$f":"X281*Y281","v":2.9},{"$f":"T281+V281+Y281","v":145},{"$f":"U281+W281+Z281","v":2.9}]
[null,"(b) Class III to V",199,1.5920000000000001,199,1.5920000000000001,1,1,0,0,null,null,null,null,0.02,117,2.34,117,2.34,null,null,null,null,0.02,117,2.34,117,2.34]
[null,"(c) Class VI to VIII",228,1.8240000000000001,228,1.8240000000000001,1,1,0,0,null,null,null,null,0.02,144,2.88,144,2.88,null,null,null,null,0.02,144,2.88,144,2.88]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":11888},{"$f":"SUM(D268:D286)","v":185.00800000000004},{"$f":"SUM(E268:E286)-E272-E273-E274","v":11888},185.00800000000004,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":11728},347.13200000000001,{"$f":"SUM(R268:R286)-R272-R273-R274","v":11728},{"$f":"SUM(S268:S286)","v":347.13200000000001},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":11855},{"$f":"SUM(Z268:Z286)","v":236.428},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":11855},{"$f":"SUM(AB268:AB286)","v":236.428}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",54,196.01999999999998,54,196.01999999999998,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,66,{"$f":"O290*P290","v":251.46},{"$f":"K290+M290+P290","v":66},251.46,null,null,null,null,3.81,54,{"$f":"X290*Y290","v":205.74},{"$f":"T290+V290+Y290","v":54},{"$f":"U290+W290+Z290","v":205.74},null,{"$f":"Y290*AC290","v":0},{"$f":"K290=AC290","v":true},{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",22,79.86,22,79.86,1,1,0,0,null,null,null,null,3.81,22,83.820000000000007,22,83.820000000000007,null,null,null,null,3.81,22,83.820000000000007,22,83.820000000000007,null,{"$f":"J291=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 1 MIS Coordinator in position",7,25.41,7,25.41,1,1,0,0,null,null,null,null,3.81,11,41.910000000000004,11,41.910000000000004,null,null,null,null,3.81,7,26.67,7,26.67,null,{"$f":"J292=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 1 Data Entry Operator in position",8,23.100012232415903,8,23.100012232415903,1,1,0,0,null,null,null,null,3.3600000000000003,11,36.96,11,36.96,null,null,null,null,3.3600000000000003,8,26.880000000000003,8,26.880000000000003,null,{"$f":"J293=#REF!","v":{"$error":"#REF!"}},true,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",11,32.590800000000002,11,32.590800000000002,1,1,0,0,null,null,null,null,3.36,71,238.56,71,238.56,null,null,null,null,3.36,11,36.96,11,36.96,null,{"$f":"J294=#REF!","v":{"$error":"#REF!"}},true,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J295=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,11,11,11,11,null,null,null,null,1,null,0,0,0,null,{"$f":"J296=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",11,5.5,11,5.5,1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5,null,{"$f":"J297=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",11,3.3,11,3.3,1,1,0,0,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3,null,{"$f":"J298=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J299=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J300=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"C298","v":11},{"$f":"SUM(D290:D300)","v":365.78081223241594},{"$f":"E298","v":11},365.78081223241594,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":11},674.71,{"$f":"R298","v":11},{"$f":"SUM(S290:S300)","v":674.71},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":11},{"$f":"SUM(Z290:Z300)","v":388.87},{"$f":"AA298","v":11},{"$f":"SUM(AB290:AB300)","v":388.87},null,{"$f":"J301=#REF!","v":{"$error":"#REF!"}},true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,165,16.5,165,16.5,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",165,16.5,165,16.5,1,1,0,0,null,null,null,null,0.1,165,16.5,165,16.5,null,null,null,null,0.1,165,16.5,165,16.5,null,{"$f":"J306=#REF!","v":{"$error":"#REF!"}},{"$f":"K306=AC306","v":true}]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",165,19.8,165,19.8,1,1,0,0,null,null,null,null,0.12,165,19.8,165,19.8,null,null,null,null,0.12,165,19.8,165,19.8,null,{"$f":"J307=#REF!","v":{"$error":"#REF!"}},{"$f":"K307=AC307","v":true}]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,165,4.95,165,4.95,null,null,null,null,0.03,null,0,0,0,null,{"$f":"J308=#REF!","v":{"$error":"#REF!"}},{"$f":"K308=AC308","v":true}]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,165,3.3000000000000003,165,3.3000000000000003,null,null,null,null,0.02,null,0,0,0,null,{"$f":"J309=#REF!","v":{"$error":"#REF!"}},{"$f":"K309=AC309","v":true}]
[null," Total ",{"$f":"C306","v":165},{"$f":"SUM(D303:D309)","v":36.299999999999997},{"$f":"E306","v":165},36.299999999999997,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":165},61.05,{"$f":"R306","v":165},{"$f":"SUM(S303:S309)","v":61.05},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":165},{"$f":"SUM(Z303:Z309)","v":36.299999999999997},{"$f":"AA306","v":165},{"$f":"SUM(AB303:AB309)","v":36.299999999999997},null,{"$f":"J310=#REF!","v":{"$error":"#REF!"}},{"$f":"K310=AC310","v":true}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0},null,{"$f":"J314=#REF!","v":{"$error":"#REF!"}},{"$f":"K314=AC314","v":true}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50},null,{"$f":"J315=#REF!","v":{"$error":"#REF!"}},true]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J316=#REF!","v":{"$error":"#REF!"}},true]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1788,{"$f":"O317*P317","v":53.64},{"$f":"K317+M317+P317","v":1788},{"$f":"L317+N317+Q317","v":53.64},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0},null,{"$f":"J317=#REF!","v":{"$error":"#REF!"}},true]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,558,{"$f":"O318*P318","v":55.800000000000004},{"$f":"K318+M318+P318","v":558},{"$f":"L318+N318+Q318","v":55.800000000000004},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0},null,{"$f":"J318=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,2346,109.44,2346,109.44,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0,null,{"$f":"J319=#REF!","v":{"$error":"#REF!"}},true]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",3984,19.920000000000002,3984,19.920000000000002,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,4041,{"$f":"O323*P323","v":20.205000000000002},{"$f":"K323+M323+P323","v":4041},20.205000000000002,null,null,null,null,5.0000000000000001E-3,4041,{"$f":"X323*Y323","v":20.205000000000002},{"$f":"T323+V323+Y323","v":4041},{"$f":"U323+W323+Z323","v":20.205000000000002},null,{"$f":"J323=#REF!","v":{"$error":"#REF!"}},{"$f":"K323=AC323","v":true}]
[null,"(b) Class III to V",3179,15.895,3179,15.895,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3222,{"$f":"O324*P324","v":16.11},3222,16.11,null,null,null,null,5.0000000000000001E-3,3222,{"$f":"X324*Y324","v":16.11},3222,16.11,null,{"$f":"J324=#REF!","v":{"$error":"#REF!"}},true]
[16.02,"Upper Primary: Class VI to VIII",4024,20.12,4024,20.12,1,1,0,0,null,null,null,null,5.0000000000000001E-3,4011,{"$f":"O325*P325","v":20.055},4011,20.055,null,null,null,null,5.0000000000000001E-3,4011,{"$f":"X325*Y325","v":20.055},4011,20.055,null,{"$f":"J325=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C323:C325)","v":11187},55.935000000000002,11187,55.935000000000002,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":11274},{"$f":"SUM(Q322:Q325)","v":56.37},{"$f":"SUM(R322:R325)","v":11274},{"$f":"SUM(S322:S325)","v":56.37},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":11274},{"$f":"SUM(Z322:Z325)","v":56.37},{"$f":"SUM(AA322:AA325)","v":11274},{"$f":"SUM(AB322:AB325)","v":56.37},null,{"$f":"J326=#REF!","v":{"$error":"#REF!"}},true]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J327=#REF!","v":{"$error":"#REF!"}},true]
[17.010000000000002,"Primary ",1985,99.25,1985,99.25,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,2394,{"$f":"O328*P328","v":119.7},{"$f":"K328+M328+P328","v":2394},{"$f":"L328+N328+Q328","v":119.7},null,null,null,null,0.05,2394,{"$f":"X328*Y328","v":119.7},{"$f":"T328+V328+Y328","v":2394},{"$f":"U328+W328+Z328","v":119.7},null,{"$f":"J328=#REF!","v":{"$error":"#REF!"}},true]
[17.02,"Upper Primary ",1065,74.550000000000011,1065,74.550000000000011,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1173,{"$f":"O329*P329","v":82.110000000000014},{"$f":"K329+M329+P329","v":1173},{"$f":"L329+N329+Q329","v":82.110000000000014},null,null,null,null,7.0000000000000007E-2,1173,{"$f":"X329*Y329","v":82.110000000000014},{"$f":"T329+V329+Y329","v":1173},{"$f":"U329+W329+Z329","v":82.110000000000014},null,{"$f":"J329=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C328:C329)","v":3050},173.8,3050,173.8,1,1,0,0,0,0,0,0,null,3567,201.81,3567,201.81,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":3567},201.81,3567,201.81,null,{"$f":"J330=#REF!","v":{"$error":"#REF!"}},true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0},null,{"$f":"J332=#REF!","v":{"$error":"#REF!"}},{"$f":"K332=AC332","v":true}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0,null,{"$f":"J334=#REF!","v":{"$error":"#REF!"}},{"$f":"K334=AC334","v":true}]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2272,170.4,2272,170.4,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,2346,175.95,{"$f":"K336+M336+P336","v":2346},{"$f":"L336+N336+Q336","v":175.95},null,null,null,null,7.4999999999999997E-2,2346,{"$f":"X336*Y336","v":175.95},{"$f":"T336+V336+Y336","v":2346},{"$f":"U336+W336+Z336","v":175.95},null,{"$f":"J336=#REF!","v":{"$error":"#REF!"}},{"$f":"K336=AC336","v":true}]
[null," Total ",{"$f":"C336","v":2272},170.4,2272,170.4,1,1,0,0,0,0,0,0,null,2346,175.95,2346,175.95,0,0,0,0,null,2346,{"$f":"Z336","v":175.95},2346,175.95,null,{"$f":"J337=#REF!","v":{"$error":"#REF!"}},{"$f":"K337=AC337","v":true}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",9245,277.34999999999997,9245,277.34999999999997,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,9724,{"$f":"O340*P340","v":291.71999999999997},{"$f":"K340+M340+P340","v":9724},{"$f":"L340+N340+Q340","v":291.71999999999997},null,null,null,null,0.03,9279,{"$f":"X340*Y340","v":278.37},{"$f":"T340+V340+Y340","v":9279},{"$f":"U340+W340+Z340","v":278.37},null,{"$f":"J340=#REF!","v":{"$error":"#REF!"}},{"$f":"K340=AC340","v":true}]
[null," Total ",{"$f":"C340","v":9245},277.34999999999997,9245,277.34999999999997,1,1,0,0,0,0,0,0,null,9724,291.71999999999997,9724,291.71999999999997,0,0,0,0,null,{"$f":"Y340","v":9279},278.37,9279,278.37]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5},null,{"$f":"J343=#REF!","v":{"$error":"#REF!"}},{"$f":"K343=AC343","v":true}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5,null,{"$f":"J344=#REF!","v":{"$error":"#REF!"}},{"$f":"K344=AC344","v":true}]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5,null,{"$f":"J345=#REF!","v":{"$error":"#REF!"}},{"$f":"K345=AC345","v":true}]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5,null,{"$f":"J346=#REF!","v":{"$error":"#REF!"}},{"$f":"K346=AC346","v":true}]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50},null,{"$f":"J347=#REF!","v":{"$error":"#REF!"}},{"$f":"K347=AC347","v":true}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",10788,32.363999999999997,10788,32.363999999999997,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,14970,{"$f":"O350*P350","v":44.910000000000004},{"$f":"K350+M350+P350","v":14970},{"$f":"L350+N350+Q350","v":44.910000000000004},null,null,null,null,3.0000000000000001E-3,10770,{"$f":"X350*Y350","v":32.31},{"$f":"T350+V350+Y350","v":10770},{"$f":"U350+W350+Z350","v":32.31},null,{"$f":"J350=#REF!","v":{"$error":"#REF!"}},{"$f":"K350=AC350","v":true}]
[null," Total ",{"$f":"SUM(C349:C350)","v":10788},32.363999999999997,10788,32.363999999999997,1,1,0,0,0,0,0,0,null,14970,44.910000000000004,14970,44.910000000000004,0,0,0,0,null,{"$f":"Y350","v":10770},{"$f":"SUM(Z349:Z350)","v":32.31},10770,32.31,null,{"$f":"J351=#REF!","v":{"$error":"#REF!"}},{"$f":"K351=AC351","v":true}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,0,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},0,0,{"$f":"J354","v":0},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":0},{"$f":"K354","v":0},0,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":0},null,{"$f":"J354=#REF!","v":{"$error":"#REF!"}},{"$f":"K354=AC354","v":true}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,0,{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0,null,{"$f":"J355=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J356=#REF!","v":{"$error":"#REF!"}},true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J357=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",19,136.80000000000001,null,61.560000000000009,0,0.45,19,75.240000000000009,27,75.240000000000009,null,null,7.77,8,62.16,8,137.4,27,75.240000000000009,null,null,7.77,1,7.77,1,83.01,null,{"$f":"J358=#REF!","v":{"$error":"#REF!"}},false]
[23.060000000000009,"Additional Class Room (Rural)",0,121.3356,null,63.84,0,0.52614401708979064,0,57.495599999999996,0,57.495599999999996,null,null,7.77,0,0,0,57.495599999999996,0,57.495599999999996,null,null,7.77,null,0,0,57.495599999999996,null,{"$f":"J359=#REF!","v":{"$error":"#REF!"}},true]
[23.070000000000011,"Additional Class Room (Urban)",0,5.6070000000000011,null,5.6070000000000011,0,1,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0},null,{"$f":"J360=#REF!","v":{"$error":"#REF!"}},true]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,0,null,null,0,0,0,0,0,0,null,null,8.42,125,1052.5,125,1052.5,0,0,null,null,8.42,14,117.88,14,{"$f":"U361+W361+Z361","v":117.88},null,{"$f":"J361=#REF!","v":{"$error":"#REF!"}},true]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,4,113.44,{"$f":"P362","v":4},113.44,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0,null,{"$f":"J362=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",5,17.4512,5,9.5511999999999944,1,0.54730906757128417,0,7.9000000000000057,0,7.9000000000000057,null,null,1.9,null,0,{"$f":"P363","v":0},7.9000000000000057,0,7.9000000000000057,null,null,1.9,null,0,{"$f":"Y363","v":0},7.9000000000000057,null,{"$f":"J363=#REF!","v":{"$error":"#REF!"}},true]
[23.110000000000003,"Additional Separate Girls Toilet",6,23.503999999999998,{"$f":"C364","v":6},13.683999999999976,1,0.58219877467664982,0,9.8200000000000216,25,9.8200000000000216,null,null,1.9,null,0,0,9.8200000000000216,25,9.8200000000000216,null,null,1.9,null,0,{"$f":"Y364","v":0},9.8200000000000216,null,{"$f":"J364=#REF!","v":{"$error":"#REF!"}},false]
[23.120000000000005,"Dysfunctional Boys Toilets",0,2.58,null,2.58,0,1,0,0,0,0,null,null,1.9,21,39.9,21,39.9,0,0,null,null,1.9,1,1.9,1,1.9,null,{"$f":"J365=#REF!","v":{"$error":"#REF!"}},true]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J366=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,2160,149.04000000000002,2160,149.04000000000002,0,0,null,null,6.9000000000000006E-2,null,0,0,0,null,{"$f":"J367=#REF!","v":{"$error":"#REF!"}},true]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,104,31.2,104,31.2,0,0,null,null,0.3,null,0,0,0,null,{"$f":"J368=#REF!","v":{"$error":"#REF!"}},true]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,5.6000000000000014,null,4.25,0,0.75892857142857129,0,1.3500000000000014,0,1.3500000000000014,null,null,null,null,0,0,1.3500000000000014,0,1.3500000000000014,null,null,null,null,0,0,1.3500000000000014,null,{"$f":"J369=#REF!","v":{"$error":"#REF!"}},true]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J370=#REF!","v":{"$error":"#REF!"}},true]
[23.180000000000014,"Dysfunctional Girls Toilets",0,2.5999999999999996,null,2.5999999999999996,0,1,0,0,0,0,null,null,1.9,14,26.599999999999998,14,26.599999999999998,0,0,null,null,1.9,null,0,0,0,null,{"$f":"J371=#REF!","v":{"$error":"#REF!"}},true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,45,10.799999999999999,45,10.799999999999999,0,0,null,null,0.24,null,0,0,0,null,{"$f":"J372=#REF!","v":{"$error":"#REF!"}},true]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,{"$f":"J373=#REF!","v":{"$error":"#REF!"}},true]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,0,0,0,0,0,0,null,null,0.25,null,0,0,0,null,{"$f":"J374=#REF!","v":{"$error":"#REF!"}},true]
[23.22000000000002,"Major Repairs for Primary School",9,26.221,null,{"$f":"D375","v":26.221},0,1,9,0,null,0,null,null,null,12,30.29,12,30.29,0,0,null,null,null,8,16.27,8,16.27,null,{"$f":"J375=#REF!","v":{"$error":"#REF!"}},true]
[23.230000000000022,"Major Repairs for Upper Primary School",4,6.7539999999999996,null,{"$f":"D376","v":6.7539999999999996},0,1,4,0,null,0,null,null,null,7,25.67,7,25.67,0,0,null,null,null,5,12.87,5,12.87,null,{"$f":"J376=#REF!","v":{"$error":"#REF!"}},true]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,null,{"$f":"J377=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0,null,{"$f":"J378=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0,null,{"$f":"J379=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0,null,{"$f":"J380=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0,null,{"$f":"J381=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0,null,{"$f":"J382=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C354:C382)","v":43},{"$f":"SUM(D354:D382)","v":348.45280000000008},11,196.64719999999997,0.2558139534883721,0.56434386522363977,32,151.80560000000003,52,151.80560000000003,0,0,null,2500,1541.6000000000001,{"$f":"SUM(R354:R382)","v":2500},{"$f":"SUM(S354:S382)","v":1693.4056},{"$f":"SUM(T354:T382)","v":52},{"$f":"SUM(U354:U382)","v":151.80560000000003},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":29},156.69,29,308.49560000000008,null,{"$f":"J383=#REF!","v":{"$error":"#REF!"}},false]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,118.36406811722188,null,118.36406811722188,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,184.96606635000001,{"$f":"K387+M387+P387","v":0},184.96606635000001,null,null,null,null,null,{"$f":"Y395*7","v":0},120,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":120}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},118.36406811722188,0,118.36406811722188,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":184.96606635000001},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":184.96606635000001},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":120},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":120}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,143.88775220000002,null,{"$f":"L391+N391+Q391","v":143.88775220000002},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",609,54.019449999999999,609,54.019449999999999,1,1,{"$f":"C392-G392","v":608},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,716,33.259972021276589,{"$f":"T392+V392+Y392","v":716},{"$f":"U392+W392+Z392","v":33.259972021276589}]
[null,"(b) Class III to V",447,39.335999999999999,447,39.335999999999999,1,1,{"$f":"C393-G393","v":446},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,1072,42.76282117021276,1072,42.76282117021276]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,558,20.010000000000002,558,20.010000000000002]
[24.03,"Community Mobilization activities (up to 0.5%)",0,22.636673016492264,0,22.636673016492264,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,35.971938050000006,0,35.971938050000006,null,null,null,null,null,null,23.757122872340421,0,23.757122872340421,null,{"$f":"AB515/188","v":3.1914893617021274E-2}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":1056},{"$f":"SUM(D392:D395)+D390","v":234.35619113371413},{"$f":"SUM(E392:E395)+E390","v":1056},234.35619113371413,1,1,1054,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":364.82575660000003},{"$f":"SUM(R390:R395)","v":0},364.82575660000003,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":2346},{"$f":"SUM(Z390:Z395)","v":239.78991606382976},{"$f":"SUM(AA390:AA395)","v":2346},239.78991606382976]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":451016},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":4587.1625833661301},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":450984},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":4435.3569833661304},0.99992904908029867,0.96690642695977813,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":1086},151.80560000000003,52,151.80560000000003,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":516106},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":7505.7083666000008},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":516106},7657.5139666000005,32,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":151.80560000000003},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":444213},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":4591.6334160638298},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":444213},{"$f":"U397+W397+Z397","v":4743.4390160638295},null,{"$f":"J397=#REF!","v":{"$error":"#REF!"}},{"$f":"K397=AC397","v":false}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":451016},4587.1625833661301,450984,4435.3569833661304,0.99992904908029867,0.96690642695977813,1086,151.80560000000003,52,151.80560000000003,0,0,0,516106,{"$f":"Q397+Q401","v":7505.7083666000008},{"$f":"R397+R401","v":516106},7657.5139666000005,32,{"$f":"U397+U401","v":151.80560000000003},0,0,0,{"$f":"Y397+Y401","v":444213},4591.6334160638298,444213,4743.4390160638295,null,{"$f":"J402=#REF!","v":{"$error":"#REF!"}},{"$f":"K402=AC402","v":false}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":451016},{"$f":"D402+D514","v":4587.1625833661301},{"$f":"E402+E514","v":450984},{"$f":"F402+F514","v":4435.3569833661304},{"$f":"IFERROR(100*E515/C515,0)","v":99.992904908029871},{"$f":"IFERROR(100*F515/D515,0)","v":96.690642695977814},{"$f":"I402+I514","v":1086},151.80560000000003,52,151.80560000000003,0,0,0,{"$f":"P402+P514","v":516106},7505.7083666000008,516158,7657.5139666000005,{"$f":"K515","v":52},{"$f":"U402+U514","v":151.80560000000003},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":444213},4591.6334160638298,444265,6,null,{"$f":"J515=#REF!","v":{"$error":"#REF!"}},{"$f":"K515=AC515","v":false}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":2000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":1600.546553191489}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":395.95204787234036}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":3996.498601063829}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":5141.5933333333351}]

{"sheet":"Satara","index":32,"n_rows":523,"n_cols":32,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Satara",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,112,{"$f":"O149*P149","v":3.36},{"$f":"K149+M149+P149","v":112},{"$f":"L149+N149+Q149","v":3.36},null,null,null,null,0.03,112,{"$f":"X149*Y149","v":3.36},{"$f":"T149+V149+Y149","v":112},{"$f":"U149+W149+Z149","v":3.36}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,112,3.36,112,3.36,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":112},3.36,112,3.36]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,80.16,null,{"$f":"D152","v":80.16},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,1166.3212799999999,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":1166.3212799999999},null,null,null,null,null,null,32.22,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":32.22}]
[null,"Total",{"$f":"C152","v":0},80.16,0,80.16,0,1,0,0,0,0,0,0,0,0,1166.3212799999999,{"$f":"R152","v":0},{"$f":"S152","v":1166.3212799999999},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},32.22,{"$f":"AA152","v":0},{"$f":"AB152","v":32.22}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",381,11.43,381,11.43,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,130,{"$f":"O170*P170","v":3.9},130,3.9,null,null,null,null,0.03,130,{"$f":"X170*Y170","v":3.9},130,3.9]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,16903,{"$f":"O171*P171","v":253.54499999999999},16903,253.54499999999999,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":381},11.43,381,11.43,1,1,0,0,0,0,0,0,null,17033,257.44499999999999,17033,257.44499999999999,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":130},3.9,130,3.9]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,712,{"$f":"O182*P182","v":21.36},712,21.36,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0]
[null,"(d) 3 months",152,2.2799999999999998,152,2.2799999999999998,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,712,{"$f":"X183*Y183","v":10.68},712,10.68]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":152},2.2799999999999998,152,2.2799999999999998,1,1,0,0,0,0,0,0,null,712,21.36,712,21.36,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":712},10.68,712,10.68]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",161,16.100000000000001,161,16.100000000000001,1,1,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,170,{"$f":"O188*P188","v":28.900000000000002},170,28.900000000000002,null,null,null,null,0.1,170,{"$f":"X188*Y188","v":17},170,17]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":161},16.100000000000001,161,16.100000000000001,1,1,0,0,0,0,0,0,null,170,28.900000000000002,170,28.900000000000002,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":170},17,170,17]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":694},29.810000000000002,694,29.810000000000002,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":17915},307.70499999999998,17915,307.70499999999998,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":1012},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":31.58},1012,31.58]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",68185,102.2775,68185,102.2775,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,67014,{"$f":"O201*P201","v":100.521},{"$f":"K201+M201+P201","v":67014},{"$f":"L201+N201+Q201","v":100.521},null,null,null,null,1.5E-3,67014,{"$f":"X201*Y201","v":100.521},{"$f":"T201+V201+Y201","v":67014},{"$f":"U201+W201+Z201","v":100.521}]
[null,"(b) Braille Books Class I & II",23,3.4500000000000003E-2,23,3.4500000000000003E-2,1,1,0,0,null,null,null,null,1.5E-3,30,{"$f":"O202*P202","v":4.4999999999999998E-2},{"$f":"K202+M202+P202","v":30},4.4999999999999998E-2,null,null,null,null,1.5E-3,30,{"$f":"X202*Y202","v":4.4999999999999998E-2},{"$f":"T202+V202+Y202","v":30},{"$f":"U202+W202+Z202","v":4.4999999999999998E-2}]
[null,"(c) Large Print Books Class I & II",82,0.123,82,0.123,1,1,0,0,null,null,null,null,1.5E-3,94,{"$f":"O203*P203","v":0.14100000000000001},94,0.14100000000000001,null,null,null,null,1.5E-3,94,{"$f":"X203*Y203","v":0.14100000000000001},94,0.14100000000000001]
[null,"(d) Class III to V",107931,161.8965,107931,161.8965,1,1,0,0,null,null,null,null,1.5E-3,104756,157.13400000000001,104756,157.13400000000001,null,null,null,null,1.5E-3,104756,157.13400000000001,104756,157.13400000000001]
[null,"(e) Braille Books Class III to V",41,6.1499999999999999E-2,41,6.1499999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,65,9.7500000000000003E-2,65,9.7500000000000003E-2,null,null,null,null,1.5E-3,65,9.7500000000000003E-2,65,9.7500000000000003E-2]
[null,"(f) Large Print Books Class III to V",185,0.27750000000000002,185,0.27750000000000002,1,1,0,0,null,null,null,null,1.5E-3,231,0.34650000000000003,231,0.34650000000000003,null,null,null,null,1.5E-3,231,0.34650000000000003,231,0.34650000000000003]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",122881,307.20249999999999,122881,307.20249999999999,1,1,0,0,null,null,null,null,2.5000000000000001E-3,118621,296.55250000000001,118621,296.55250000000001,null,null,null,null,2.5000000000000001E-3,118621,296.55250000000001,118621,296.55250000000001]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",47,0.11750000000000001,47,0.11750000000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,74,0.185,74,0.185,null,null,null,null,2.5000000000000001E-3,74,0.185,74,0.185]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",289,0.72250000000000003,289,0.72250000000000003,1,1,0,0,null,null,null,null,2.5000000000000001E-3,329,0.82250000000000001,329,0.82250000000000001,null,null,null,null,2.5000000000000001E-3,329,0.82250000000000001,329,0.82250000000000001]
[null," Total ",{"$f":"SUM(C201:C209)","v":299664},572.71299999999997,299664,572.71299999999997,1,1,0,0,0,0,0,0,null,291214,555.84500000000003,291214,555.84500000000003,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":291214},555.84500000000003,291214,555.84500000000003]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",77666,310.66399999999999,77666,310.66399999999999,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,75153,{"$f":"O212*P212","v":300.61200000000002},{"$f":"K212+M212+P212","v":75153},300.61200000000002,null,null,null,null,4.0000000000000001E-3,75153,{"$f":"X212*Y212","v":300.61200000000002},{"$f":"T212+V212+Y212","v":75153},{"$f":"U212+W212+Z212","v":300.61200000000002}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",10453,41.811999999999998,10453,41.811999999999998,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,10277,{"$f":"O213*P213","v":41.108000000000004},10277,41.108000000000004,null,null,null,null,4.0000000000000001E-3,10277,{"$f":"X213*Y213","v":41.108000000000004},10277,41.108000000000004]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",1453,5.8120000000000003,1453,5.8120000000000003,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,1388,{"$f":"O214*P214","v":5.5520000000000005},1388,5.5520000000000005,null,null,null,null,4.0000000000000001E-3,1388,{"$f":"X214*Y214","v":5.5520000000000005},1388,5.5520000000000005]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",4756,19.024000000000001,4756,19.024000000000001,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,63095,{"$f":"O215*P215","v":252.38},63095,252.38,null,null,null,null,4.0000000000000001E-3,4528,{"$f":"X215*Y215","v":18.112000000000002},4528,18.112000000000002]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":94328},377.31200000000001,94328,377.31200000000001,1,1,0,0,0,0,0,0,null,149913,599.65200000000004,149913,599.65200000000004,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":91346},365.38400000000007,91346,365.38400000000007]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",456,2736,456,2736,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,456,{"$f":"O245*P245","v":3009.6},{"$f":"K245+M245+P245","v":456},3009.6,null,null,null,null,6.6,456,{"$f":"X245*Y245","v":3009.6},{"$f":"T245+V245+Y245","v":456},{"$f":"U245+W245+Z245","v":3009.6}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",54,324,54,324,1,1,0,0,null,null,null,null,6.6,54,356.4,54,356.4,null,null,null,null,6.6,54,356.4,54,356.4]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",15,7.5,15,7.5,1,1,0,0,null,null,null,null,0.5,14,7,14,7,null,null,null,null,0.5,14,7,14,7]
[null,"(b) Health and Physical Education ",15,7.5,15,7.5,1,1,0,0,null,null,null,null,0.5,14,7,14,7,null,null,null,null,0.5,14,7,14,7]
[null,"(c) Work Education ",15,7.5,15,7.5,1,1,0,0,null,null,null,null,0.5,14,7,14,7,null,null,null,null,0.5,14,7,14,7]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":555},3082.5,555,3082.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":552},3387,552,3387,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":552},{"$f":"SUM(Z245:Z261)","v":3387},552,3387]
[null,"Total ",{"$f":"C262","v":555},3082.5,555,3082.5,1,1,0,0,0,0,0,0,null,552,3387,552,3387,0,0,0,0,null,{"$f":"Y262","v":552},3387,552,3387]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":555},3082.5,555,3082.5,1,1,0,0,0,0,0,0,null,552,3387,552,3387,0,0,0,0,null,{"$f":"Y242+Y263","v":552},3387,552,3387]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",4483,35.863999999999997,4483,35.863999999999997,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,4517,{"$f":"O268*P268","v":90.34},{"$f":"K268+M268+P268","v":4517},90.34,null,null,null,null,0.01,4517,{"$f":"X268*Y268","v":45.17},{"$f":"T268+V268+Y268","v":4517},{"$f":"U268+W268+Z268","v":45.17}]
[null,"(b) Class III to V ",3786,30.288,3786,30.288,1,1,0,0,null,null,null,null,0.02,3774,{"$f":"O269*P269","v":75.48},3774,75.48,null,null,null,null,0.01,3774,{"$f":"X269*Y269","v":37.74},3774,37.74]
[null,"(c) Class VI to VIII ",4428,35.423999999999999,4428,35.423999999999999,1,1,0,0,null,null,null,null,0.02,4322,{"$f":"O270*P270","v":86.44},4322,86.44,null,null,null,null,0.01,4322,43.22,4322,43.22]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",4483,35.863999999999997,4483,35.863999999999997,1,1,0,0,null,null,null,null,0.01,4517,{"$f":"O272*P272","v":45.17},{"$f":"K272+M272+P272","v":4517},45.17,null,null,null,null,0.01,4517,{"$f":"X272*Y272","v":45.17},{"$f":"T272+V272+Y272","v":4517},{"$f":"U272+W272+Z272","v":45.17}]
[null,"(b) Class III to V",3786,30.288,3786,30.288,1,1,0,0,null,null,null,null,0.01,3774,{"$f":"O273*P273","v":37.74},3774,37.74,null,null,null,null,0.01,3774,{"$f":"X273*Y273","v":37.74},3774,37.74]
[null,"(c) Class VI to VIII",4428,35.423999999999999,4428,35.423999999999999,1,1,0,0,null,null,null,null,0.01,4322,{"$f":"O274*P274","v":43.22},4322,43.22,null,null,null,null,0.01,4322,{"$f":"X274*Y274","v":43.22},4322,43.22]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",266,2.1280000000000001,266,2.1280000000000001,1,1,0,0,null,null,null,null,0.02,163,{"$f":"O281*P281","v":3.2600000000000002},{"$f":"K281+M281+P281","v":163},3.2600000000000002,null,null,null,null,0.02,163,{"$f":"X281*Y281","v":3.2600000000000002},{"$f":"T281+V281+Y281","v":163},{"$f":"U281+W281+Z281","v":3.2600000000000002}]
[null,"(b) Class III to V",243,1.944,243,1.944,1,1,0,0,null,null,null,null,0.02,138,2.7600000000000002,138,2.7600000000000002,null,null,null,null,0.02,138,2.7600000000000002,138,2.7600000000000002]
[null,"(c) Class VI to VIII",264,2.1120000000000001,264,2.1120000000000001,1,1,0,0,null,null,null,null,0.02,157,3.14,157,3.14,null,null,null,null,0.02,157,3.14,157,3.14]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":13518},{"$f":"SUM(D268:D286)","v":210.12800000000001},{"$f":"SUM(E268:E286)-E272-E273-E274","v":13518},210.12800000000001,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":13119},388.34199999999998,{"$f":"SUM(R268:R286)-R272-R273-R274","v":13119},{"$f":"SUM(S268:S286)","v":388.34199999999998},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":13246},{"$f":"SUM(Z268:Z286)","v":264.24799999999999},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":13246},{"$f":"SUM(AB268:AB286)","v":264.24799999999999}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",57,206.91,57,206.91,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,66,{"$f":"O290*P290","v":251.46},{"$f":"K290+M290+P290","v":66},251.46,null,null,null,null,3.81,57,{"$f":"X290*Y290","v":217.17000000000002},{"$f":"T290+V290+Y290","v":57},{"$f":"U290+W290+Z290","v":217.17000000000002},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",22,79.86,22,79.86,1,1,0,0,null,null,null,null,3.81,22,83.820000000000007,22,83.820000000000007,null,null,null,null,3.81,22,83.820000000000007,22,83.820000000000007]
[null,"(c) 1 MIS Coordinator in position",1,3.63,1,3.63,1,1,0,0,null,null,null,null,3.81,11,41.910000000000004,11,41.910000000000004,null,null,null,null,3.81,1,3.81,1,3.81]
[null,"(d) 1 Data Entry Operator in position",10,28.87501529051988,10,28.87501529051988,1,1,0,0,null,null,null,null,3.3600000000000003,11,36.96,11,36.96,null,null,null,null,3.3600000000000003,10,33.6,10,33.6,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,23.702400000000001,8,23.702400000000001,1,1,0,0,null,null,null,null,3.36,94,315.83999999999997,94,315.83999999999997,null,null,null,null,3.36,8,26.88,8,26.88,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,11,11,11,11,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",11,5.5,11,5.5,1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",11,3.3,11,3.3,1,1,0,0,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":11},{"$f":"SUM(D290:D300)","v":351.77741529051985},{"$f":"E298","v":11},351.77741529051985,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":11},751.99,{"$f":"R298","v":11},{"$f":"SUM(S290:S300)","v":751.99},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":11},{"$f":"SUM(Z290:Z300)","v":374.08000000000004},{"$f":"AA298","v":11},{"$f":"SUM(AB290:AB300)","v":374.08000000000004}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,232,23.200000000000003,232,23.200000000000003,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",232,23.200000000000003,232,23.200000000000003,1,1,0,0,null,null,null,null,0.1,232,23.200000000000003,232,23.200000000000003,null,null,null,null,0.1,232,23.200000000000003,232,23.200000000000003]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",232,27.84,232,27.84,1,1,0,0,null,null,null,null,0.12,232,27.84,232,27.84,null,null,null,null,0.12,232,27.84,232,27.84]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,232,6.96,232,6.96,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,232,4.6399999999999997,232,4.6399999999999997,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":232},{"$f":"SUM(D303:D309)","v":51.040000000000006},{"$f":"E306","v":232},51.040000000000006,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":232},85.84,{"$f":"R306","v":232},{"$f":"SUM(S303:S309)","v":85.84},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":232},{"$f":"SUM(Z303:Z309)","v":51.040000000000006},{"$f":"AA306","v":232},{"$f":"SUM(AB303:AB309)","v":51.040000000000006}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,2768,{"$f":"O317*P317","v":83.039999999999992},{"$f":"K317+M317+P317","v":2768},{"$f":"L317+N317+Q317","v":83.039999999999992},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,846,{"$f":"O318*P318","v":84.600000000000009},{"$f":"K318+M318+P318","v":846},{"$f":"L318+N318+Q318","v":84.600000000000009},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,3614,167.64,3614,167.64,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",4483,22.414999999999999,4483,22.414999999999999,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,4517,{"$f":"O323*P323","v":22.585000000000001},{"$f":"K323+M323+P323","v":4517},22.585000000000001,null,null,null,null,5.0000000000000001E-3,4517,{"$f":"X323*Y323","v":22.585000000000001},{"$f":"T323+V323+Y323","v":4517},{"$f":"U323+W323+Z323","v":22.585000000000001}]
[null,"(b) Class III to V",3786,18.93,3786,18.93,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3774,{"$f":"O324*P324","v":18.87},3774,18.87,null,null,null,null,5.0000000000000001E-3,3774,{"$f":"X324*Y324","v":18.87},3774,18.87]
[16.02,"Upper Primary: Class VI to VIII",4428,22.14,4428,22.14,1,1,0,0,null,null,null,null,5.0000000000000001E-3,4322,{"$f":"O325*P325","v":21.61},4322,21.61,null,null,null,null,5.0000000000000001E-3,4322,{"$f":"X325*Y325","v":21.61},4322,21.61]
[null," Total ",{"$f":"SUM(C323:C325)","v":12697},63.484999999999999,12697,63.484999999999999,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":12613},{"$f":"SUM(Q322:Q325)","v":63.064999999999998},{"$f":"SUM(R322:R325)","v":12613},{"$f":"SUM(S322:S325)","v":63.064999999999998},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":12613},{"$f":"SUM(Z322:Z325)","v":63.064999999999998},{"$f":"SUM(AA322:AA325)","v":12613},{"$f":"SUM(AB322:AB325)","v":63.064999999999998}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",2922,146.1,2922,146.1,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,3264,{"$f":"O328*P328","v":163.20000000000002},{"$f":"K328+M328+P328","v":3264},{"$f":"L328+N328+Q328","v":163.20000000000002},null,null,null,null,0.05,3264,{"$f":"X328*Y328","v":163.20000000000002},{"$f":"T328+V328+Y328","v":3264},{"$f":"U328+W328+Z328","v":163.20000000000002}]
[17.02,"Upper Primary ",1304,91.280000000000015,1304,91.280000000000015,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1454,{"$f":"O329*P329","v":101.78000000000002},{"$f":"K329+M329+P329","v":1454},{"$f":"L329+N329+Q329","v":101.78000000000002},null,null,null,null,7.0000000000000007E-2,1454,{"$f":"X329*Y329","v":101.78000000000002},{"$f":"T329+V329+Y329","v":1454},{"$f":"U329+W329+Z329","v":101.78000000000002}]
[null," Total ",{"$f":"SUM(C328:C329)","v":4226},237.38,4226,237.38,1,1,0,0,0,0,0,0,null,4718,264.98,4718,264.98,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":4718},264.98,4718,264.98]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3612,264.75,3612,264.75,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,3614,270.05,{"$f":"K336+M336+P336","v":3614},{"$f":"L336+N336+Q336","v":270.05},null,null,null,null,7.472329828444936E-2,3614,{"$f":"X336*Y336","v":270.05},{"$f":"T336+V336+Y336","v":3614},{"$f":"U336+W336+Z336","v":270.05}]
[null," Total ",{"$f":"C336","v":3612},264.75,3612,264.75,1,1,0,0,0,0,0,0,null,3614,270.05,3614,270.05,0,0,0,0,null,3614,{"$f":"Z336","v":270.05},3614,270.05]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",6351,190.53,6351,190.53,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,7919,{"$f":"O340*P340","v":237.57},{"$f":"K340+M340+P340","v":7919},{"$f":"L340+N340+Q340","v":237.57},null,null,null,null,0.03,7704,{"$f":"X340*Y340","v":231.12},{"$f":"T340+V340+Y340","v":7704},{"$f":"U340+W340+Z340","v":231.12}]
[null," Total ",{"$f":"C340","v":6351},190.53,6351,190.53,1,1,0,0,0,0,0,0,null,7919,237.57,7919,237.57,0,0,0,0,null,{"$f":"Y340","v":7704},231.12,7704,231.12]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",16692,50.076000000000001,16692,50.076000000000001,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,20586,{"$f":"O350*P350","v":61.758000000000003},{"$f":"K350+M350+P350","v":20586},{"$f":"L350+N350+Q350","v":61.758000000000003},null,null,null,null,3.0000000000000001E-3,16626,{"$f":"X350*Y350","v":49.878},{"$f":"T350+V350+Y350","v":16626},{"$f":"U350+W350+Z350","v":49.878}]
[null," Total ",{"$f":"SUM(C349:C350)","v":16692},50.076000000000001,16692,50.076000000000001,1,1,0,0,0,0,0,0,null,20586,61.758000000000003,20586,61.758000000000003,0,0,0,0,null,{"$f":"Y350","v":16626},{"$f":"SUM(Z349:Z350)","v":49.878},16626,49.878]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,41.691999999999993,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},41.691999999999993,1,{"$f":"J354","v":41.691999999999993},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":41.691999999999993},{"$f":"K354","v":1},41.691999999999993,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":41.691999999999993}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,0,{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,3.0668818181818231,null,null,0,0,0,3.0668818181818231,6,3.0668818181818231,null,null,null,null,0,0,3.0668818181818231,6,3.0668818181818231,null,null,null,null,0,0,3.0668818181818231]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",55,401.53663636363638,null,178.20000000000002,0,0.44379512069882454,55,223.33663636363636,59,223.33663636363636,null,null,7.77,110,854.69999999999993,110,1078.0366363636363,59,223.33663636363636,null,null,7.77,61,473.96999999999997,61,697.30663636363636]
[23.060000000000009,"Additional Class Room (Rural)",0,9.9999425600000027,null,null,0,0,0,9.9999425600000027,2,9.9999425600000027,null,null,7.77,0,0,0,9.9999425600000027,2,9.9999425600000027,null,null,7.77,null,0,0,9.9999425600000027]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,0,null,null,0,0,0,0,0,0,null,null,8.42,42,353.64,42,353.64,0,0,null,null,8.42,9,75.78,9,{"$f":"U361+W361+Z361","v":75.78}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",2,3.5944000000000003,2,3.4844000000000008,1,0.96939683952815503,0,0.10999999999999943,1,0.10999999999999943,null,null,1.9,null,0,{"$f":"P363","v":0},0.10999999999999943,1,0.10999999999999943,null,null,1.9,null,0,{"$f":"Y363","v":0},0.10999999999999943]
[23.110000000000003,"Additional Separate Girls Toilet",0,19.216399999999989,{"$f":"C364","v":0},19.216399999999989,0,1,0,0,0,0,null,null,1.9,null,0,0,0,0,0,null,null,1.9,null,0,{"$f":"Y364","v":0},0]
[23.120000000000005,"Dysfunctional Boys Toilets",0,3,null,3,0,1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0.1759999999999991,{"$f":"C366","v":0},0.1759999999999991,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,114,34.199999999999996,114,34.199999999999996,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,6.9,null,6.9,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,13.8,null,13.8,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0.30000000000000004,null,0.30000000000000004,0,1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,92,22.08,92,22.08,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,0,0,0,0,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",7,19.748999999999999,null,{"$f":"D375","v":19.748999999999999},0,1,7,0,null,0,null,null,null,12,31.89,12,31.89,0,0,null,null,null,6,12.59,6,12.59]
[23.230000000000022,"Major Repairs for Upper Primary School",4,13.204000000000001,null,{"$f":"D376","v":13.204000000000001},0,1,4,0,null,0,null,null,null,8,19.18,8,19.18,0,0,null,null,null,6,11.51,6,11.51]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":68},536.23526074181814,2,258.02980000000002,2.9411764705882353E-2,0.48118767804087759,66,278.20546074181823,69,278.20546074181823,0,0,null,378,1315.69,{"$f":"SUM(R354:R382)","v":378},{"$f":"SUM(S354:S382)","v":1593.8954607418182},{"$f":"SUM(T354:T382)","v":69},{"$f":"SUM(U354:U382)","v":278.20546074181823},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":82},573.85,82,852.05546074181825]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,163.55263094033916,null,163.55263094033916,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,300.53783980000003,{"$f":"K387+M387+P387","v":0},300.53783980000003,null,null,null,null,null,{"$f":"Y395*7","v":0},165,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":165}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},163.55263094033916,0,163.55263094033916,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":300.53783980000003},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":300.53783980000003},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":165},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":165}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,195.95156560000004,null,{"$f":"L391+N391+Q391","v":195.95156560000004},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",860,76.081324999999993,860,76.081324999999993,1,1,{"$f":"C392-G392","v":859},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,1108,51.35248747360928,{"$f":"T392+V392+Y392","v":1108},{"$f":"U392+W392+Z392","v":51.35248747360928}]
[null,"(b) Class III to V",652,57.375999999999998,652,57.375999999999998,1,1,{"$f":"C393-G393","v":651},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,1660,66.024626751783359,1660,66.024626751783359]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,846,30.34,846,30.34]
[24.03,"Community Mobilization activities (up to 0.5%)",0,30.234597614550548,0,30.234597614550548,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,48.987891400000009,0,48.987891400000009,null,null,null,null,null,null,36.680348195435201,0,36.680348195435201,null,{"$f":"AB515/188","v":0}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":1512},{"$f":"SUM(D392:D395)+D390","v":327.24455355488971},{"$f":"SUM(E392:E395)+E390","v":1512},327.24455355488971,1,1,1510,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":545.47729680000009},{"$f":"SUM(R390:R395)","v":0},545.47729680000009,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":3614},{"$f":"SUM(Z390:Z395)","v":349.39746242082782},{"$f":"SUM(AA390:AA395)","v":3614},349.39746242082782]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":454162},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":6525.0470095872261},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":454096},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":6246.8415488454084},0.99985467740585954,0.95736345495548902,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":1576},278.20546074181823,69,278.20546074181823,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":526511},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":10272.285576800001},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":526511},10550.491037541819,66,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":278.20546074181823},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":446697},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":6967.0974624208275},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":446697},{"$f":"U397+W397+Z397","v":7245.302923162646}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":454162},6525.0470095872261,454096,6246.8415488454084,0.99985467740585954,0.95736345495548902,1576,278.20546074181823,69,278.20546074181823,0,0,0,526511,{"$f":"Q397+Q401","v":10272.285576800001},{"$f":"R397+R401","v":526511},10550.491037541819,66,{"$f":"U397+U401","v":278.20546074181823},0,0,0,{"$f":"Y397+Y401","v":446697},6967.0974624208275,446697,7245.302923162646]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":454162},{"$f":"D402+D514","v":6525.0470095872261},{"$f":"E402+E514","v":454096},{"$f":"F402+F514","v":6246.8415488454084},{"$f":"IFERROR(100*E515/C515,0)","v":99.98546774058596},{"$f":"IFERROR(100*F515/D515,0)","v":95.736345495548903},{"$f":"I402+I514","v":1576},278.20546074181823,69,278.20546074181823,0,0,0,{"$f":"P402+P514","v":526511},10272.285576800001,526580,10550.491037541819,{"$f":"K515","v":69},{"$f":"U402+U514","v":278.20546074181823},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":446697},6967.0974624208275,446766,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":{"$error":"#DIV/0!"}}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Sindhudurg",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,222,{"$f":"O149*P149","v":6.66},{"$f":"K149+M149+P149","v":222},{"$f":"L149+N149+Q149","v":6.66},null,null,null,null,0.03,222,{"$f":"X149*Y149","v":6.66},{"$f":"T149+V149+Y149","v":222},{"$f":"U149+W149+Z149","v":6.66}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,222,6.66,222,6.66,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":222},6.66,222,6.66]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,10.48,null,{"$f":"D152","v":10.48},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,214.18361999999999,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":214.18361999999999},null,null,null,null,null,null,3.47,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":3.47}]
[null,"Total",{"$f":"C152","v":0},10.48,0,10.48,0,1,0,0,0,0,0,0,0,0,214.18361999999999,{"$f":"R152","v":0},{"$f":"S152","v":214.18361999999999},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},3.47,{"$f":"AA152","v":0},{"$f":"AB152","v":3.47}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",348,10.44,348,10.44,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,382,{"$f":"O170*P170","v":11.459999999999999},382,11.459999999999999,null,null,null,null,0.03,382,{"$f":"X170*Y170","v":11.459999999999999},382,11.459999999999999]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,7711,{"$f":"O171*P171","v":115.66499999999999},7711,115.66499999999999,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":348},10.44,348,10.44,1,1,0,0,0,0,0,0,null,8093,127.12499999999999,8093,127.12499999999999,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":382},11.459999999999999,382,11.459999999999999]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,110,{"$f":"O182*P182","v":3.3},110,3.3,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,110,{"$f":"X183*Y183","v":1.65},110,1.65]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,110,3.3,110,3.3,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":110},1.65,110,1.65]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",61,6.1000000000000005,61,6.1000000000000005,1,1,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,71,{"$f":"O188*P188","v":12.07},71,12.07,null,null,null,null,0.1,71,{"$f":"X188*Y188","v":7.1000000000000005},71,7.1000000000000005]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":61},6.1000000000000005,61,6.1000000000000005,1,1,0,0,0,0,0,0,null,71,12.07,71,12.07,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":71},7.1000000000000005,71,7.1000000000000005]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":409},16.54,409,16.54,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":8274},142.49499999999998,8274,142.49499999999998,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":563},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":20.21},563,20.21]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",15093,22.639500000000002,15093,22.639500000000002,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,14429,{"$f":"O201*P201","v":21.6435},{"$f":"K201+M201+P201","v":14429},{"$f":"L201+N201+Q201","v":21.6435},null,null,null,null,1.5E-3,14429,{"$f":"X201*Y201","v":21.6435},{"$f":"T201+V201+Y201","v":14429},{"$f":"U201+W201+Z201","v":21.6435}]
[null,"(b) Braille Books Class I & II",1,1.5E-3,1,1.5E-3,1,1,0,0,null,null,null,null,1.5E-3,0,{"$f":"O202*P202","v":0},{"$f":"K202+M202+P202","v":0},0,null,null,null,null,1.5E-3,0,{"$f":"X202*Y202","v":0},{"$f":"T202+V202+Y202","v":0},{"$f":"U202+W202+Z202","v":0}]
[null,"(c) Large Print Books Class I & II",13,1.95E-2,13,1.95E-2,1,1,0,0,null,null,null,null,1.5E-3,6,{"$f":"O203*P203","v":9.0000000000000011E-3},6,9.0000000000000011E-3,null,null,null,null,1.5E-3,6,{"$f":"X203*Y203","v":9.0000000000000011E-3},6,9.0000000000000011E-3]
[null,"(d) Class III to V",26181,39.271500000000003,26181,39.271500000000003,1,1,0,0,null,null,null,null,1.5E-3,24847,37.270499999999998,24847,37.270499999999998,null,null,null,null,1.5E-3,24847,37.270499999999998,24847,37.270499999999998]
[null,"(e) Braille Books Class III to V",3,4.5000000000000005E-3,3,4.5000000000000005E-3,1,1,0,0,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3]
[null,"(f) Large Print Books Class III to V",26,3.9E-2,26,3.9E-2,1,1,0,0,null,null,null,null,1.5E-3,35,5.2499999999999998E-2,35,5.2499999999999998E-2,null,null,null,null,1.5E-3,35,5.2499999999999998E-2,35,5.2499999999999998E-2]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",32976,82.44,32976,82.44,1,1,0,0,null,null,null,null,2.5000000000000001E-3,30588,76.47,30588,76.47,null,null,null,null,2.5000000000000001E-3,30588,76.47,30588,76.47]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",4,0.01,4,0.01,1,1,0,0,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",43,0.1075,43,0.1075,1,1,0,0,null,null,null,null,2.5000000000000001E-3,44,0.11,44,0.11,null,null,null,null,2.5000000000000001E-3,44,0.11,44,0.11]
[null," Total ",{"$f":"SUM(C201:C209)","v":74340},144.53299999999999,74340,144.53299999999999,1,1,0,0,0,0,0,0,null,69955,135.56650000000002,69955,135.56650000000002,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":69955},135.56650000000002,69955,135.56650000000002]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",22523,90.091999999999999,22523,90.091999999999999,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,20902,{"$f":"O212*P212","v":83.608000000000004},{"$f":"K212+M212+P212","v":20902},83.608000000000004,null,null,null,null,4.0000000000000001E-3,20902,{"$f":"X212*Y212","v":83.608000000000004},{"$f":"T212+V212+Y212","v":20902},{"$f":"U212+W212+Z212","v":83.608000000000004}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",1712,6.8479999999999999,1712,6.8479999999999999,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,1600,{"$f":"O213*P213","v":6.4},1600,6.4,null,null,null,null,4.0000000000000001E-3,1600,{"$f":"X213*Y213","v":6.4},1600,6.4]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",223,0.89200000000000002,223,0.89200000000000002,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,258,{"$f":"O214*P214","v":1.032},258,1.032,null,null,null,null,4.0000000000000001E-3,258,{"$f":"X214*Y214","v":1.032},258,1.032]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",6182,24.728000000000002,6182,24.728000000000002,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,19096,{"$f":"O215*P215","v":76.384},19096,76.384,null,null,null,null,4.0000000000000001E-3,5850,{"$f":"X215*Y215","v":23.400000000000002},5850,23.400000000000002]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":30640},122.56,30640,122.56,1,1,0,0,0,0,0,0,null,41856,167.42400000000001,41856,167.42400000000001,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":28610},114.44000000000001,28610,114.44000000000001]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",44,264,44,264,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,44,{"$f":"O245*P245","v":290.39999999999998},{"$f":"K245+M245+P245","v":44},290.39999999999998,null,null,null,null,6.6,44,{"$f":"X245*Y245","v":290.39999999999998},{"$f":"T245+V245+Y245","v":44},{"$f":"U245+W245+Z245","v":290.39999999999998}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",6,36,6,36,1,1,0,0,null,null,null,null,6.6,6,39.599999999999994,6,39.599999999999994,null,null,null,null,6.6,6,39.599999999999994,6,39.599999999999994]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[null,"(c) Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":50},300,50,300,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":53},331.5,53,331.5,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":53},{"$f":"SUM(Z245:Z261)","v":331.5},53,331.5]
[null,"Total ",{"$f":"C262","v":50},300,50,300,1,1,0,0,0,0,0,0,null,53,331.5,53,331.5,0,0,0,0,null,{"$f":"Y262","v":53},331.5,53,331.5]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":50},300,50,300,1,1,0,0,0,0,0,0,null,53,331.5,53,331.5,0,0,0,0,null,{"$f":"Y242+Y263","v":53},331.5,53,331.5]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",1739,13.912000000000001,1739,13.912000000000001,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,1842,{"$f":"O268*P268","v":36.840000000000003},{"$f":"K268+M268+P268","v":1842},36.840000000000003,null,null,null,null,0.01,1842,{"$f":"X268*Y268","v":18.420000000000002},{"$f":"T268+V268+Y268","v":1842},{"$f":"U268+W268+Z268","v":18.420000000000002}]
[null,"(b) Class III to V ",1479,11.832000000000001,1479,11.832000000000001,1,1,0,0,null,null,null,null,0.02,1483,{"$f":"O269*P269","v":29.66},1483,29.66,null,null,null,null,0.01,1483,{"$f":"X269*Y269","v":14.83},1483,14.83]
[null,"(c) Class VI to VIII ",1795,14.36,1795,14.36,1,1,0,0,null,null,null,null,0.02,1666,{"$f":"O270*P270","v":33.32},1666,33.32,null,null,null,null,0.01,1666,16.66,1666,16.66]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1739,13.912000000000001,1739,13.912000000000001,1,1,0,0,null,null,null,null,0.01,1842,{"$f":"O272*P272","v":18.420000000000002},{"$f":"K272+M272+P272","v":1842},18.420000000000002,null,null,null,null,0.01,1842,{"$f":"X272*Y272","v":18.420000000000002},{"$f":"T272+V272+Y272","v":1842},{"$f":"U272+W272+Z272","v":18.420000000000002}]
[null,"(b) Class III to V",1479,11.832000000000001,1479,11.832000000000001,1,1,0,0,null,null,null,null,0.01,1483,{"$f":"O273*P273","v":14.83},1483,14.83,null,null,null,null,0.01,1483,{"$f":"X273*Y273","v":14.83},1483,14.83]
[null,"(c) Class VI to VIII",1795,14.36,1795,14.36,1,1,0,0,null,null,null,null,0.01,1666,{"$f":"O274*P274","v":16.66},1666,16.66,null,null,null,null,0.01,1666,{"$f":"X274*Y274","v":16.66},1666,16.66]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",135,1.08,135,1.08,1,1,0,0,null,null,null,null,0.02,70,{"$f":"O281*P281","v":1.4000000000000001},{"$f":"K281+M281+P281","v":70},1.4000000000000001,null,null,null,null,0.02,70,{"$f":"X281*Y281","v":1.4000000000000001},{"$f":"T281+V281+Y281","v":70},{"$f":"U281+W281+Z281","v":1.4000000000000001}]
[null,"(b) Class III to V",127,1.016,127,1.016,1,1,0,0,null,null,null,null,0.02,58,1.1599999999999999,58,1.1599999999999999,null,null,null,null,0.02,58,1.1599999999999999,58,1.1599999999999999]
[null,"(c) Class VI to VIII",137,1.0960000000000001,137,1.0960000000000001,1,1,0,0,null,null,null,null,0.02,64,1.28,64,1.28,null,null,null,null,0.02,64,1.28,64,1.28]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":5460},{"$f":"SUM(D268:D286)","v":84.192000000000007},{"$f":"SUM(E268:E286)-E272-E273-E274","v":5460},84.192000000000007,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":5231},154.36199999999999,{"$f":"SUM(R268:R286)-R272-R273-R274","v":5231},{"$f":"SUM(S268:S286)","v":154.36199999999999},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":5358},{"$f":"SUM(Z268:Z286)","v":106.488},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":5358},{"$f":"SUM(AB268:AB286)","v":106.488}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",40,145.19999999999999,40,145.19999999999999,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,48,{"$f":"O290*P290","v":182.88},{"$f":"K290+M290+P290","v":48},182.88,null,null,null,null,3.81,40,{"$f":"X290*Y290","v":152.4},{"$f":"T290+V290+Y290","v":40},{"$f":"U290+W290+Z290","v":152.4},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",16,58.08,16,58.08,1,1,0,0,null,null,null,null,3.81,16,60.96,16,60.96,null,null,null,null,3.81,16,60.96,16,60.96]
[null,"(c) 1 MIS Coordinator in position",6,21.78,6,21.78,1,1,0,0,null,null,null,null,3.81,8,30.48,8,30.48,null,null,null,null,3.81,6,22.86,6,22.86]
[null,"(d) 1 Data Entry Operator in position",6,17.325009174311926,6,17.325009174311926,1,1,0,0,null,null,null,null,3.3600000000000003,8,26.880000000000003,8,26.880000000000003,null,null,null,null,3.3600000000000003,6,20.160000000000004,6,20.160000000000004,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,23.702400000000001,8,23.702400000000001,1,1,0,0,null,null,null,null,3.36,46,154.56,46,154.56,null,null,null,null,3.36,8,26.88,8,26.88,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,8,8,8,8,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",8,4,8,4,1,1,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,8,2.4,1,1,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":8},{"$f":"SUM(D290:D300)","v":272.48740917431189},{"$f":"E298","v":8},272.48740917431189,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":8},471.76,{"$f":"R298","v":8},{"$f":"SUM(S290:S300)","v":471.76},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":8},{"$f":"SUM(Z290:Z300)","v":289.66000000000003},{"$f":"AA298","v":8},{"$f":"SUM(AB290:AB300)","v":289.66000000000003}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,144,14.4,144,14.4,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",144,14.4,144,14.4,1,1,0,0,null,null,null,null,0.1,144,14.4,144,14.4,null,null,null,null,0.1,144,14.4,144,14.4]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",144,17.28,144,17.28,1,1,0,0,null,null,null,null,0.12,144,17.28,144,17.28,null,null,null,null,0.12,144,17.28,144,17.28]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,144,4.32,144,4.32,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,144,2.88,144,2.88,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":144},{"$f":"SUM(D303:D309)","v":31.68},{"$f":"E306","v":144},31.68,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":144},53.28,{"$f":"R306","v":144},{"$f":"SUM(S303:S309)","v":53.28},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":144},{"$f":"SUM(Z303:Z309)","v":31.68},{"$f":"AA306","v":144},{"$f":"SUM(AB303:AB309)","v":31.68}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1455,{"$f":"O317*P317","v":43.65},{"$f":"K317+M317+P317","v":1455},{"$f":"L317+N317+Q317","v":43.65},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,510,{"$f":"O318*P318","v":51},{"$f":"K318+M318+P318","v":510},{"$f":"L318+N318+Q318","v":51},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1965,94.65,1965,94.65,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",1739,8.6950000000000003,1739,8.6950000000000003,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,1842,{"$f":"O323*P323","v":9.2100000000000009},{"$f":"K323+M323+P323","v":1842},9.2100000000000009,null,null,null,null,5.0000000000000001E-3,1842,{"$f":"X323*Y323","v":9.2100000000000009},{"$f":"T323+V323+Y323","v":1842},{"$f":"U323+W323+Z323","v":9.2100000000000009}]
[null,"(b) Class III to V",1479,7.3950000000000005,1479,7.3950000000000005,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1483,{"$f":"O324*P324","v":7.415},1483,7.415,null,null,null,null,5.0000000000000001E-3,1483,{"$f":"X324*Y324","v":7.415},1483,7.415]
[16.02,"Upper Primary: Class VI to VIII",1795,8.9749999999999996,1795,8.9749999999999996,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1666,{"$f":"O325*P325","v":8.33},1666,8.33,null,null,null,null,5.0000000000000001E-3,1666,{"$f":"X325*Y325","v":8.33},1666,8.33]
[null," Total ",{"$f":"SUM(C323:C325)","v":5013},25.064999999999998,5013,25.064999999999998,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":4991},{"$f":"SUM(Q322:Q325)","v":24.954999999999998},{"$f":"SUM(R322:R325)","v":4991},{"$f":"SUM(S322:S325)","v":24.954999999999998},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":4991},{"$f":"SUM(Z322:Z325)","v":24.954999999999998},{"$f":"SUM(AA322:AA325)","v":4991},{"$f":"SUM(AB322:AB325)","v":24.954999999999998}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",1487,74.350000000000009,1487,74.350000000000009,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1604,{"$f":"O328*P328","v":80.2},{"$f":"K328+M328+P328","v":1604},{"$f":"L328+N328+Q328","v":80.2},null,null,null,null,0.05,1604,{"$f":"X328*Y328","v":80.2},{"$f":"T328+V328+Y328","v":1604},{"$f":"U328+W328+Z328","v":80.2}]
[17.02,"Upper Primary ",644,45.080000000000005,644,45.080000000000005,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,710,{"$f":"O329*P329","v":49.7},{"$f":"K329+M329+P329","v":710},{"$f":"L329+N329+Q329","v":49.7},null,null,null,null,7.0000000000000007E-2,710,{"$f":"X329*Y329","v":49.7},{"$f":"T329+V329+Y329","v":710},{"$f":"U329+W329+Z329","v":49.7}]
[null," Total ",{"$f":"SUM(C328:C329)","v":2131},119.43,2131,119.43,1,1,0,0,0,0,0,0,null,2314,129.9,2314,129.9,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":2314},129.9,2314,129.9]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1925,141.95000000000002,1925,141.95000000000002,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,1965,146.5,{"$f":"K336+M336+P336","v":1965},{"$f":"L336+N336+Q336","v":146.5},null,null,null,null,7.455470737913486E-2,1965,{"$f":"X336*Y336","v":146.5},{"$f":"T336+V336+Y336","v":1965},{"$f":"U336+W336+Z336","v":146.5}]
[null," Total ",{"$f":"C336","v":1925},141.95000000000002,1925,141.95000000000002,1,1,0,0,0,0,0,0,null,1965,146.5,1965,146.5,0,0,0,0,null,1965,{"$f":"Z336","v":146.5},1965,146.5]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",3530,105.89999999999999,3530,105.89999999999999,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,3628,{"$f":"O340*P340","v":108.83999999999999},{"$f":"K340+M340+P340","v":3628},{"$f":"L340+N340+Q340","v":108.83999999999999},null,null,null,null,0.03,3502,{"$f":"X340*Y340","v":105.06},{"$f":"T340+V340+Y340","v":3502},{"$f":"U340+W340+Z340","v":105.06}]
[null," Total ",{"$f":"C340","v":3530},105.89999999999999,3530,105.89999999999999,1,1,0,0,0,0,0,0,null,3628,108.83999999999999,3628,108.83999999999999,0,0,0,0,null,{"$f":"Y340","v":3502},105.06,3502,105.06]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",8778,26.334,8778,26.334,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,9654,{"$f":"O350*P350","v":28.962},{"$f":"K350+M350+P350","v":9654},{"$f":"L350+N350+Q350","v":28.962},null,null,null,null,3.0000000000000001E-3,8736,{"$f":"X350*Y350","v":26.208000000000002},{"$f":"T350+V350+Y350","v":8736},{"$f":"U350+W350+Z350","v":26.208000000000002}]
[null," Total ",{"$f":"SUM(C349:C350)","v":8778},26.334,8778,26.334,1,1,0,0,0,0,0,0,null,9654,28.962,9654,28.962,0,0,0,0,null,{"$f":"Y350","v":8736},{"$f":"SUM(Z349:Z350)","v":26.208000000000002},8736,26.208000000000002]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,6.5394000000000005,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},6.5394000000000005,1,{"$f":"J354","v":6.5394000000000005},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":6.5394000000000005},{"$f":"K354","v":1},6.5394000000000005,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":6.5394000000000005}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,0,{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,6.9846500000000029,null,null,0,0,0,6.9846500000000029,6,6.9846500000000029,null,null,null,null,0,0,6.9846500000000029,6,6.9846500000000029,null,null,null,null,0,0,6.9846500000000029]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",2,14.4,null,6.48,0,0.45,2,7.92,2,7.92,null,null,7.77,6,46.62,6,54.54,2,7.92,null,null,7.77,1,7.77,1,15.69]
[23.060000000000009,"Additional Class Room (Rural)",0,14.466239999999999,null,null,0,0,0,14.466239999999999,1,14.466239999999999,null,null,7.77,0,0,0,14.466239999999999,1,14.466239999999999,null,null,7.77,null,0,0,14.466239999999999]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,0,null,null,0,0,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",1,2.2727999999999997,1,0.875,1,0.38498768039422743,0,1.3977999999999997,1,1.3977999999999997,null,null,1.9,null,0,{"$f":"P363","v":0},1.3977999999999997,1,1.3977999999999997,null,null,1.9,null,0,{"$f":"Y363","v":0},1.3977999999999997]
[23.110000000000003,"Additional Separate Girls Toilet",1,4.6539999999999964,{"$f":"C364","v":1},0.875,1,0.18801031370863788,0,3.7789999999999964,1,3.7789999999999964,null,null,1.9,null,0,0,3.7789999999999964,1,3.7789999999999964,null,null,1.9,null,0,{"$f":"Y364","v":0},3.7789999999999964]
[23.120000000000005,"Dysfunctional Boys Toilets",0,6,null,null,0,0,0,6,12,6,null,null,1.9,0,0,0,6,12,6,null,null,1.9,null,0,0,6]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,3649.5,251.81550000000001,3649.5,251.81550000000001,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,8,2.4,8,2.4,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,4,null,4,0,1,0,0,0,0,null,null,1.9,4,7.6,4,7.6,0,0,null,null,1.9,0,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,22,5.2799999999999994,22,5.2799999999999994,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,14,3.5,14,3.5,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",17,19.472000000000001,null,{"$f":"D375","v":19.472000000000001},0,1,17,0,null,0,null,null,null,9,16.149999999999999,9,16.149999999999999,0,0,null,null,null,9,16.149999999999999,9,16.149999999999999]
[23.230000000000022,"Major Repairs for Upper Primary School",8,12.683,null,{"$f":"D376","v":12.683},0,1,8,0,null,0,null,null,null,11,20.47,11,20.47,0,0,null,null,null,8,12.64,8,12.64]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":29},91.47208999999998,2,44.385000000000005,6.8965517241379309E-2,0.48522997561332659,27,47.087089999999996,24,47.087089999999996,0,0,null,3723.5,353.83549999999991,{"$f":"SUM(R354:R382)","v":3723.5},{"$f":"SUM(S354:S382)","v":400.92259000000001},{"$f":"SUM(T354:T382)","v":24},{"$f":"SUM(U354:U382)","v":47.087089999999996},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":18},36.56,18,83.647089999999992]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,67.507135136320002,null,67.507135136320002,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,94.485426700000005,{"$f":"K387+M387+P387","v":0},94.485426700000005,null,null,null,null,null,{"$f":"Y395*7","v":0},{"$f":"Z395*7","v":61.657511329787241},{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":61.657511329787241}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},67.507135136320002,0,67.507135136320002,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":94.485426700000005},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":94.485426700000005},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":61.657511329787241},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":61.657511329787241}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,53.991672400000006,null,{"$f":"L391+N391+Q391","v":53.991672400000006},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",240,21.519755,240,21.519755,1,1,{"$f":"C392-G392","v":239},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,582,12.331502265957447,{"$f":"T392+V392+Y392","v":582},{"$f":"U392+W392+Z392","v":12.331502265957447}]
[null,"(b) Class III to V",145,12.76,145,12.76,1,1,{"$f":"C393-G393","v":144},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,873,15.854788627659577,873,15.854788627659577]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,510,8.0500000000000007,510,8.0500000000000007]
[24.03,"Community Mobilization activities (up to 0.5%)",0,0.93510379652141395,0,0.93510379652141395,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,13.497918100000001,0,13.497918100000001,null,null,null,null,null,null,8.8082159042553201,0,8.8082159042553201,null,{"$f":"AB515/188","v":5.3191489361702126E-3}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":385},{"$f":"SUM(D392:D395)+D390","v":102.72199393284141},{"$f":"SUM(E392:E395)+E390","v":385},102.72199393284141,1,1,383,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":161.9750172},{"$f":"SUM(R390:R395)","v":0},161.9750172,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":1965},{"$f":"SUM(Z390:Z395)","v":106.70201812765958},{"$f":"SUM(AA390:AA395)","v":1965},106.70201812765958]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":132844},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":1695.2512731071536},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":132817},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":1648.1641831071536},0.99979675408750113,0.97222412349899257,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":410},47.087089999999996,24,47.087089999999996,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":153984.5},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":2826.8486372000002},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":153984.5},2873.9357272000002,27,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":47.087089999999996},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":128405},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":1715.5595181276599},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":128405},{"$f":"U397+W397+Z397","v":1762.6466081276599}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":132844},1695.2512731071536,132817,1648.1641831071536,0.99979675408750113,0.97222412349899257,410,47.087089999999996,24,47.087089999999996,0,0,0,153984.5,{"$f":"Q397+Q401","v":2826.8486372000002},{"$f":"R397+R401","v":153984.5},2873.9357272000002,27,{"$f":"U397+U401","v":47.087089999999996},0,0,0,{"$f":"Y397+Y401","v":128405},1715.5595181276599,128405,1762.6466081276599]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":132844},{"$f":"D402+D514","v":1695.2512731071536},{"$f":"E402+E514","v":132817},{"$f":"F402+F514","v":1648.1641831071536},{"$f":"IFERROR(100*E515/C515,0)","v":99.979675408750111},{"$f":"IFERROR(100*F515/D515,0)","v":97.222412349899244},{"$f":"I402+I514","v":410},47.087089999999996,24,47.087089999999996,0,0,0,{"$f":"P402+P514","v":153984.5},2826.8486372000002,154008.5,2873.9357272000002,{"$f":"K515","v":24},{"$f":"U402+U514","v":47.087089999999996},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":128405},1715.5595181276599,128429,1]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":6165.7511329787239}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":3623.6290893617024}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":880.82159042553201}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":10670.201812765959}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":8364.7089999999989}]

{"sheet":"Solapur","index":34,"n_rows":523,"n_cols":54,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Solapur"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phy","Fin"]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0},null,{"$f":"J11=#REF!","v":{"$error":"#REF!"}},{"$f":"K11=AC11","v":true},null,{"$f":"N12+#REF!","v":{"$error":"#REF!"}},{"$f":"O12+#REF!","v":{"$error":"#REF!"}},{"$f":"AG11=E12","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J12=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N13+#REF!","v":{"$error":"#REF!"}},{"$f":"O13+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J13=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N14+#REF!","v":{"$error":"#REF!"}},{"$f":"O14+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J14=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N15+#REF!","v":{"$error":"#REF!"}},{"$f":"O15+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J15=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N16+#REF!","v":{"$error":"#REF!"}},{"$f":"O16+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J16=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N17+#REF!","v":{"$error":"#REF!"}},{"$f":"O17+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J17=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N18+#REF!","v":{"$error":"#REF!"}},{"$f":"O18+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J18=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N19+#REF!","v":{"$error":"#REF!"}},{"$f":"O19+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J19=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N20+#REF!","v":{"$error":"#REF!"}},{"$f":"O20+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J20=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N21+#REF!","v":{"$error":"#REF!"}},{"$f":"O21+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0},null,{"$f":"J21=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N22+#REF!","v":{"$error":"#REF!"}},{"$f":"O22+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0,null,{"$f":"J22=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N23+#REF!","v":{"$error":"#REF!"}},{"$f":"O23+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,null,{"$f":"J23=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N24+#REF!","v":{"$error":"#REF!"}},{"$f":"O24+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0,null,{"$f":"J24=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N25+#REF!","v":{"$error":"#REF!"}},{"$f":"O25+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0,null,{"$f":"J25=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N26+#REF!","v":{"$error":"#REF!"}},{"$f":"O26+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J26=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N27+#REF!","v":{"$error":"#REF!"}},{"$f":"O27+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0},null,{"$f":"J27=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N28+#REF!","v":{"$error":"#REF!"}},{"$f":"O28+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0,null,{"$f":"J28=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N29+#REF!","v":{"$error":"#REF!"}},{"$f":"O29+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0,null,{"$f":"J29=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N30+#REF!","v":{"$error":"#REF!"}},{"$f":"O30+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.08,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J30=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N31+#REF!","v":{"$error":"#REF!"}},{"$f":"O31+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0},null,{"$f":"J31=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N32+#REF!","v":{"$error":"#REF!"}},{"$f":"O32+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J32=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N33+#REF!","v":{"$error":"#REF!"}},{"$f":"O33+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J33=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N34+#REF!","v":{"$error":"#REF!"}},{"$f":"O34+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J34=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N35+#REF!","v":{"$error":"#REF!"}},{"$f":"O35+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J35=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG35=#REF!","v":{"$error":"#REF!"}},{"$f":"AH35=#REF!","v":{"$error":"#REF!"}}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J36=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N37+#REF!","v":{"$error":"#REF!"}},{"$f":"O37+#REF!","v":{"$error":"#REF!"}},{"$f":"AG36=E37","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J37=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N38+#REF!","v":{"$error":"#REF!"}},{"$f":"O38+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J38=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N39+#REF!","v":{"$error":"#REF!"}},{"$f":"O39+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J39=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N40+#REF!","v":{"$error":"#REF!"}},{"$f":"O40+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J40=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N41+#REF!","v":{"$error":"#REF!"}},{"$f":"O41+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J41=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N42+#REF!","v":{"$error":"#REF!"}},{"$f":"O42+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J42=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N43+#REF!","v":{"$error":"#REF!"}},{"$f":"O43+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J43=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N44+#REF!","v":{"$error":"#REF!"}},{"$f":"O44+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J44=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N45+#REF!","v":{"$error":"#REF!"}},{"$f":"O45+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J45=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N46+#REF!","v":{"$error":"#REF!"}},{"$f":"O46+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J46=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N47+#REF!","v":{"$error":"#REF!"}},{"$f":"O47+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J47=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N48+#REF!","v":{"$error":"#REF!"}},{"$f":"O48+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0,null,{"$f":"J48=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N49+#REF!","v":{"$error":"#REF!"}},{"$f":"O49+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0,null,{"$f":"J49=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N50+#REF!","v":{"$error":"#REF!"}},{"$f":"O50+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J50=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N51+#REF!","v":{"$error":"#REF!"}},{"$f":"O51+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J51=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N52+#REF!","v":{"$error":"#REF!"}},{"$f":"O52+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0},null,{"$f":"J52=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N53+#REF!","v":{"$error":"#REF!"}},{"$f":"O53+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0,null,{"$f":"J53=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N54+#REF!","v":{"$error":"#REF!"}},{"$f":"O54+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0,null,{"$f":"J54=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N55+#REF!","v":{"$error":"#REF!"}},{"$f":"O55+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0,null,{"$f":"J55=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N56+#REF!","v":{"$error":"#REF!"}},{"$f":"O56+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0,null,{"$f":"J56=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N64+#REF!","v":{"$error":"#REF!"}},{"$f":"O64+#REF!","v":{"$error":"#REF!"}},{"$f":"AG56=E64","v":{"$error":"#REF!"}},{"$f":"AH56=F64","v":{"$error":"#REF!"}}]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J64=#REF!","v":{"$error":"#REF!"}},{"$f":"K64=AC64","v":true},null,{"$f":"N65+#REF!","v":{"$error":"#REF!"}},{"$f":"O65+#REF!","v":{"$error":"#REF!"}},{"$f":"AG64=E65","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J65=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N66+#REF!","v":{"$error":"#REF!"}},{"$f":"O66+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J66=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N67+#REF!","v":{"$error":"#REF!"}},{"$f":"O67+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J67=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N68+#REF!","v":{"$error":"#REF!"}},{"$f":"O68+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J68=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N69+#REF!","v":{"$error":"#REF!"}},{"$f":"O69+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J69=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N70+#REF!","v":{"$error":"#REF!"}},{"$f":"O70+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J70=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N71+#REF!","v":{"$error":"#REF!"}},{"$f":"O71+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J71=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N72+#REF!","v":{"$error":"#REF!"}},{"$f":"O72+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J72=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N73+#REF!","v":{"$error":"#REF!"}},{"$f":"O73+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J73=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N74+#REF!","v":{"$error":"#REF!"}},{"$f":"O74+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J74=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N75+#REF!","v":{"$error":"#REF!"}},{"$f":"O75+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J75=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N76+#REF!","v":{"$error":"#REF!"}},{"$f":"O76+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J76=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N77+#REF!","v":{"$error":"#REF!"}},{"$f":"O77+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J77=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N78+#REF!","v":{"$error":"#REF!"}},{"$f":"O78+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J78=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N79+#REF!","v":{"$error":"#REF!"}},{"$f":"O79+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J79=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N80+#REF!","v":{"$error":"#REF!"}},{"$f":"O80+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0,null,{"$f":"J80=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N81+#REF!","v":{"$error":"#REF!"}},{"$f":"O81+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0,null,{"$f":"J81=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N82+#REF!","v":{"$error":"#REF!"}},{"$f":"O82+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0},null,{"$f":"J82=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N83+#REF!","v":{"$error":"#REF!"}},{"$f":"O83+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J83=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N84+#REF!","v":{"$error":"#REF!"}},{"$f":"O84+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J84=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N85+#REF!","v":{"$error":"#REF!"}},{"$f":"O85+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J85=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N86+#REF!","v":{"$error":"#REF!"}},{"$f":"O86+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0},null,{"$f":"J86=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N87+#REF!","v":{"$error":"#REF!"}},{"$f":"O87+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0,null,{"$f":"J87=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N88+#REF!","v":{"$error":"#REF!"}},{"$f":"O88+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0,null,{"$f":"J88=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N89+#REF!","v":{"$error":"#REF!"}},{"$f":"O89+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0,null,{"$f":"J89=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N90+#REF!","v":{"$error":"#REF!"}},{"$f":"O90+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0,null,{"$f":"J90=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N91+#REF!","v":{"$error":"#REF!"}},{"$f":"O91+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J91=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N92+#REF!","v":{"$error":"#REF!"}},{"$f":"O92+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0},null,{"$f":"J92=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N93+#REF!","v":{"$error":"#REF!"}},{"$f":"O93+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0,null,{"$f":"J93=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N94+#REF!","v":{"$error":"#REF!"}},{"$f":"O94+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0,null,{"$f":"J94=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N95+#REF!","v":{"$error":"#REF!"}},{"$f":"O95+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries",null,null,{"$f":"ROUND(C95*100/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J95=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N96+#REF!","v":{"$error":"#REF!"}},{"$f":"O96+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0},null,{"$f":"J96=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N97+#REF!","v":{"$error":"#REF!"}},{"$f":"O97+#REF!","v":{"$error":"#REF!"}},{"$f":"AG96=E97","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J97=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N98+#REF!","v":{"$error":"#REF!"}},{"$f":"O98+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J98=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N99+#REF!","v":{"$error":"#REF!"}},{"$f":"O99+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J99=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N100+#REF!","v":{"$error":"#REF!"}},{"$f":"O100+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J100=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N101+#REF!","v":{"$error":"#REF!"}},{"$f":"O101+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,{"$f":"J101=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N102+#REF!","v":{"$error":"#REF!"}},{"$f":"O102+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,{"$f":"J102=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N103+#REF!","v":{"$error":"#REF!"}},{"$f":"O103+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J103=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N104+#REF!","v":{"$error":"#REF!"}},{"$f":"O104+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,{"$f":"J104=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N105+#REF!","v":{"$error":"#REF!"}},{"$f":"O105+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,{"$f":"J105=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N106+#REF!","v":{"$error":"#REF!"}},{"$f":"O106+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J106=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N107+#REF!","v":{"$error":"#REF!"}},{"$f":"O107+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,{"$f":"J107=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N108+#REF!","v":{"$error":"#REF!"}},{"$f":"O108+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J108=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N109+#REF!","v":{"$error":"#REF!"}},{"$f":"O109+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J109=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N110+#REF!","v":{"$error":"#REF!"}},{"$f":"O110+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J110=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N111+#REF!","v":{"$error":"#REF!"}},{"$f":"O111+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,{"$f":"J111=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N112+#REF!","v":{"$error":"#REF!"}},{"$f":"O112+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,{"$f":"J112=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N113+#REF!","v":{"$error":"#REF!"}},{"$f":"O113+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0},null,{"$f":"J113=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N114+#REF!","v":{"$error":"#REF!"}},{"$f":"O114+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0,null,{"$f":"J114=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N115+#REF!","v":{"$error":"#REF!"}},{"$f":"O115+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J115=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N116+#REF!","v":{"$error":"#REF!"}},{"$f":"O116+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J116=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N117+#REF!","v":{"$error":"#REF!"}},{"$f":"O117+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0},null,{"$f":"J117=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N118+#REF!","v":{"$error":"#REF!"}},{"$f":"O118+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0,null,{"$f":"J118=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N119+#REF!","v":{"$error":"#REF!"}},{"$f":"O119+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,null,{"$f":"J119=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N120+#REF!","v":{"$error":"#REF!"}},{"$f":"O120+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0,null,{"$f":"J120=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N121+#REF!","v":{"$error":"#REF!"}},{"$f":"O121+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0,null,{"$f":"J121=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N122+#REF!","v":{"$error":"#REF!"}},{"$f":"O122+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J122=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N123+#REF!","v":{"$error":"#REF!"}},{"$f":"O123+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0},null,{"$f":"J123=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N124+#REF!","v":{"$error":"#REF!"}},{"$f":"O124+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0,null,{"$f":"J124=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N125+#REF!","v":{"$error":"#REF!"}},{"$f":"O125+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0,null,{"$f":"J125=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N126+#REF!","v":{"$error":"#REF!"}},{"$f":"O126+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J126=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N127+#REF!","v":{"$error":"#REF!"}},{"$f":"O127+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0},null,{"$f":"J127=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N128+#REF!","v":{"$error":"#REF!"}},{"$f":"O128+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J128=#REF!","v":{"$error":"#REF!"}},{"$f":"K128=AC128","v":true},null,{"$f":"N129+#REF!","v":{"$error":"#REF!"}},{"$f":"O129+#REF!","v":{"$error":"#REF!"}},{"$f":"AG128=E129","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J129=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N130+#REF!","v":{"$error":"#REF!"}},{"$f":"O130+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J130=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N131+#REF!","v":{"$error":"#REF!"}},{"$f":"O131+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J131=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N132+#REF!","v":{"$error":"#REF!"}},{"$f":"O132+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J132=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N133+#REF!","v":{"$error":"#REF!"}},{"$f":"O133+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J133=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N134+#REF!","v":{"$error":"#REF!"}},{"$f":"O134+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J134=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N135+#REF!","v":{"$error":"#REF!"}},{"$f":"O135+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J135=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N136+#REF!","v":{"$error":"#REF!"}},{"$f":"O136+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J136=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N137+#REF!","v":{"$error":"#REF!"}},{"$f":"O137+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J137=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N138+#REF!","v":{"$error":"#REF!"}},{"$f":"O138+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRC / URC",{"$f":"B137=BA137","v":false}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J138=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N139+#REF!","v":{"$error":"#REF!"}},{"$f":"O139+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRC",false]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J139=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N140+#REF!","v":{"$error":"#REF!"}},{"$f":"O140+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Primary School (Rural)",false]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J140=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N141+#REF!","v":{"$error":"#REF!"}},{"$f":"O141+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Rural) (3 ACR each in lieu)",false]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J141=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N142+#REF!","v":{"$error":"#REF!"}},{"$f":"O142+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Urban) (3 ACR each in lieu)",false]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J142=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N143+#REF!","v":{"$error":"#REF!"}},{"$f":"O143+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (Pry) ",false]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J143=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N144+#REF!","v":{"$error":"#REF!"}},{"$f":"O144+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (UP) ",false]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J144=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N145+#REF!","v":{"$error":"#REF!"}},{"$f":"O145+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Rural)",false]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0,null,{"$f":"J145=#REF!","v":{"$error":"#REF!"}},true,{"$f":"AF140+AF144","v":0},{"$f":"N146+#REF!","v":{"$error":"#REF!"}},{"$f":"O146+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Urban)",false]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0,null,{"$f":"J146=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N147+#REF!","v":{"$error":"#REF!"}},{"$f":"O147+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Hill Area / Urban / inaccessible)",false]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0,null,{"$f":"J147=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N148+#REF!","v":{"$error":"#REF!"}},{"$f":"O148+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B147=BA149","v":false}]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J148=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N149+#REF!","v":{"$error":"#REF!"}},{"$f":"O149+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},null,{"$f":"J149=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N150+#REF!","v":{"$error":"#REF!"}},{"$f":"O150+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toilet/Urinals (for urban areas only)",false]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0},null,{"$f":"J150=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N151+#REF!","v":{"$error":"#REF!"}},{"$f":"O151+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Separate Girls Toilet",false]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0,null,{"$f":"J151=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N152+#REF!","v":{"$error":"#REF!"}},{"$f":"O152+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drinking Water Facility (for urban area only)",false]
[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 subject to guidelines issued by MHRD",null,35.5,null,{"$f":"D152","v":35.5},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,1168.98,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":1168.98},null,null,null,null,null,null,14.7,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":14.7},null,{"$f":"J152=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N153+#REF!","v":{"$error":"#REF!"}},{"$f":"O153+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrification",false]
[null,"Total",{"$f":"C152","v":0},35.5,0,35.5,0,1,0,0,0,0,0,0,0,0,1168.98,{"$f":"R152","v":0},{"$f":"S152","v":1168.98},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},14.7,{"$f":"AA152","v":0},{"$f":"AB152","v":14.7},null,{"$f":"J153=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N154+#REF!","v":{"$error":"#REF!"}},{"$f":"O154+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ramps with Handrails ",false]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J154=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N155+#REF!","v":{"$error":"#REF!"}},{"$f":"O155+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential Schools/hostels for specific category of children",false]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J155=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N156+#REF!","v":{"$error":"#REF!"}},{"$f":"O156+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Construction of residential hostel"]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},null,{"$f":"J156=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N157+#REF!","v":{"$error":"#REF!"}},{"$f":"O157+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Refurbishing unused old buildings"]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0,null,{"$f":"J157=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N158+#REF!","v":{"$error":"#REF!"}},{"$f":"O158+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0,null,{"$f":"J158=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N159+#REF!","v":{"$error":"#REF!"}},{"$f":"O159+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},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},0,0,null,{"$f":"J159=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N160+#REF!","v":{"$error":"#REF!"}},{"$f":"O160+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0,null,{"$f":"J160=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N161+#REF!","v":{"$error":"#REF!"}},{"$f":"O161+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N162+#REF!","v":{"$error":"#REF!"}},{"$f":"O162+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0,null,{"$f":"J165=#REF!","v":{"$error":"#REF!"}},{"$f":"K165=AC165","v":true},null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG165=#REF!","v":{"$error":"#REF!"}},{"$f":"AH165=#REF!","v":{"$error":"#REF!"}}]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0,null,{"$f":"J166=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N167+#REF!","v":{"$error":"#REF!"}},{"$f":"O167+#REF!","v":{"$error":"#REF!"}},{"$f":"AG166=E167","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J167=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N168+#REF!","v":{"$error":"#REF!"}},{"$f":"O168+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0},null,{"$f":"J168=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N169+#REF!","v":{"$error":"#REF!"}},{"$f":"O169+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0,null,{"$f":"J169=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N170+#REF!","v":{"$error":"#REF!"}},{"$f":"O170+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",1815,54.449999999999996,1815,54.449999999999996,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,862,{"$f":"O170*P170","v":25.86},862,25.86,null,null,null,null,0.03,862,{"$f":"X170*Y170","v":25.86},862,25.86,null,{"$f":"J170=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N171+#REF!","v":{"$error":"#REF!"}},{"$f":"O171+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,10621,{"$f":"O171*P171","v":159.315},10621,159.315,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0,null,{"$f":"J171=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N172+#REF!","v":{"$error":"#REF!"}},{"$f":"O172+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":1815},54.449999999999996,1815,54.449999999999996,1,1,0,0,0,0,0,0,null,11483,185.17500000000001,11483,185.17500000000001,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":862},25.86,862,25.86,null,{"$f":"J172=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N173+#REF!","v":{"$error":"#REF!"}},{"$f":"O173+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J173=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N174+#REF!","v":{"$error":"#REF!"}},{"$f":"O174+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0},null,{"$f":"J174=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N175+#REF!","v":{"$error":"#REF!"}},{"$f":"O175+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,null,{"$f":"J175=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N176+#REF!","v":{"$error":"#REF!"}},{"$f":"O176+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$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,{"$f":"X177*Y177","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J179=#REF!","v":{"$error":"#REF!"}},{"$f":"K179=AC179","v":true}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0},null,{"$f":"J180=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0,null,{"$f":"J181=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0,null,{"$f":"J182=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0,null,{"$f":"J183=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0,null,{"$f":"J184=#REF!","v":{"$error":"#REF!"}},true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J185=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0},null,{"$f":"J186=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0,null,{"$f":"J187=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",641,64.100000000000009,641,64.100000000000009,1,1,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0,null,{"$f":"J188=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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,null,{"$f":"J189=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":641},64.100000000000009,641,64.100000000000009,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0,null,{"$f":"J190=#REF!","v":{"$error":"#REF!"}},true]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J191=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0},null,{"$f":"J192=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0,null,{"$f":"J193=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,628,{"$f":"O194*P194","v":62.800000000000004},628,62.800000000000004,null,null,null,null,0.1,628,{"$f":"X194*Y194","v":62.800000000000004},628,62.800000000000004,null,{"$f":"J194=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,null,{"$f":"J195=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,628,62.800000000000004,628,62.800000000000004,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":628},62.800000000000004,628,62.800000000000004,null,{"$f":"J196=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":2456},118.55000000000001,2456,118.55000000000001,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":12111},247.97500000000002,12111,247.97500000000002,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":1490},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":88.66},1490,88.66,null,{"$f":"J197=#REF!","v":{"$error":"#REF!"}},true]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J198=#REF!","v":{"$error":"#REF!"}},true]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J199=#REF!","v":{"$error":"#REF!"}},true]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J200=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",132967,199.45050000000001,132967,199.45050000000001,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,131134,{"$f":"O201*P201","v":196.70099999999999},{"$f":"K201+M201+P201","v":131134},{"$f":"L201+N201+Q201","v":196.70099999999999},null,null,null,null,1.5E-3,131134,{"$f":"X201*Y201","v":196.70099999999999},{"$f":"T201+V201+Y201","v":131134},{"$f":"U201+W201+Z201","v":196.70099999999999},null,{"$f":"J201=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Braille Books Class I & II",13,1.95E-2,13,1.95E-2,1,1,0,0,null,null,null,null,1.5E-3,13,{"$f":"O202*P202","v":1.95E-2},{"$f":"K202+M202+P202","v":13},1.95E-2,null,null,null,null,1.5E-3,13,{"$f":"X202*Y202","v":1.95E-2},{"$f":"T202+V202+Y202","v":13},{"$f":"U202+W202+Z202","v":1.95E-2},null,{"$f":"J202=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Large Print Books Class I & II",44,6.6000000000000003E-2,44,6.6000000000000003E-2,1,1,0,0,null,null,null,null,1.5E-3,27,{"$f":"O203*P203","v":4.0500000000000001E-2},27,4.0500000000000001E-2,null,null,null,null,1.5E-3,27,{"$f":"X203*Y203","v":4.0500000000000001E-2},27,4.0500000000000001E-2,null,{"$f":"J203=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Class III to V",204560,306.84000000000003,204560,306.84000000000003,1,1,0,0,null,null,null,null,1.5E-3,200264,300.39600000000002,200264,300.39600000000002,null,null,null,null,1.5E-3,200264,300.39600000000002,200264,300.39600000000002,null,{"$f":"J204=#REF!","v":{"$error":"#REF!"}},true]
[null,"(e) Braille Books Class III to V",25,3.7499999999999999E-2,25,3.7499999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2,null,{"$f":"J205=#REF!","v":{"$error":"#REF!"}},true]
[null,"(f) Large Print Books Class III to V",84,0.126,84,0.126,1,1,0,0,null,null,null,null,1.5E-3,90,0.13500000000000001,90,0.13500000000000001,null,null,null,null,1.5E-3,90,0.13500000000000001,90,0.13500000000000001,null,{"$f":"J206=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",211038,527.59500000000003,211038,527.59500000000003,1,1,0,0,null,null,null,null,2.5000000000000001E-3,206792,516.98,206792,516.98,null,null,null,null,2.5000000000000001E-3,206792,516.98,206792,516.98,null,{"$f":"J207=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",30,7.4999999999999997E-2,30,7.4999999999999997E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,43,0.1075,43,0.1075,null,null,null,null,2.5000000000000001E-3,43,0.1075,43,0.1075,null,{"$f":"J208=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",76,0.19,76,0.19,1,1,0,0,null,null,null,null,2.5000000000000001E-3,105,0.26250000000000001,105,0.26250000000000001,null,null,null,null,2.5000000000000001E-3,105,0.26250000000000001,105,0.26250000000000001,null,{"$f":"J209=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C201:C209)","v":548837},1034.3995000000002,548837,1034.3995000000002,1,1,0,0,0,0,0,0,null,538494,1014.681,538494,1014.681,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":538494},1014.681,538494,1014.681,null,{"$f":"J210=#REF!","v":{"$error":"#REF!"}},true]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",117886,471.54399999999998,117886,471.54399999999998,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,114279,{"$f":"O212*P212","v":457.11599999999999},{"$f":"K212+M212+P212","v":114279},457.11599999999999,null,null,null,null,4.0000000000000001E-3,114279,{"$f":"X212*Y212","v":457.11599999999999},{"$f":"T212+V212+Y212","v":114279},{"$f":"U212+W212+Z212","v":457.11599999999999},null,{"$f":"J212=#REF!","v":{"$error":"#REF!"}},{"$f":"K212=AC212","v":true}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",20967,83.867999999999995,20967,83.867999999999995,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,20577,{"$f":"O213*P213","v":82.308000000000007},20577,82.308000000000007,null,null,null,null,4.0000000000000001E-3,20577,{"$f":"X213*Y213","v":82.308000000000007},20577,82.308000000000007,null,{"$f":"J213=#REF!","v":{"$error":"#REF!"}},{"$f":"K213=AC213","v":true}]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",2885,11.540000000000001,2885,11.540000000000001,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,2794,{"$f":"O214*P214","v":11.176},2794,11.176,null,null,null,null,4.0000000000000001E-3,2794,{"$f":"X214*Y214","v":11.176},2794,11.176,null,{"$f":"J214=#REF!","v":{"$error":"#REF!"}},{"$f":"K214=AC214","v":true}]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",21890,87.56,21890,87.56,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,91799,{"$f":"O215*P215","v":367.19600000000003},91799,367.19600000000003,null,null,null,null,4.0000000000000001E-3,21163,{"$f":"X215*Y215","v":84.652000000000001},21163,84.652000000000001,null,{"$f":"J215=#REF!","v":{"$error":"#REF!"}},{"$f":"K215=AC215","v":true}]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":163628},654.51199999999994,163628,654.51199999999994,1,1,0,0,0,0,0,0,null,229449,917.79600000000005,229449,917.79600000000005,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":158813},635.25200000000007,158813,635.25200000000007,null,{"$f":"J216=#REF!","v":{"$error":"#REF!"}},{"$f":"K216=AC216","v":true}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",1060,6360,1060,6360,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,1060,{"$f":"O245*P245","v":6996},{"$f":"K245+M245+P245","v":1060},6996,null,null,null,null,6.6,1060,{"$f":"X245*Y245","v":6996},{"$f":"T245+V245+Y245","v":1060},{"$f":"U245+W245+Z245","v":6996},null,{"$f":"J245=#REF!","v":{"$error":"#REF!"}},{"$f":"K245=AC245","v":true}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,{"$f":"J249=#REF!","v":{"$error":"#REF!"}},{"$f":"K249=AC249","v":true}]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",53,26.5,53,26.5,1,1,0,0,null,null,null,null,0.5,43,21.5,43,21.5,null,null,null,null,0.5,43,21.5,43,21.5,null,{"$f":"J259=#REF!","v":{"$error":"#REF!"}},{"$f":"K259=AC259","v":true}]
[null,"(b) Health and Physical Education ",53,26.5,53,26.5,1,1,0,0,null,null,null,null,0.5,43,21.5,43,21.5,null,null,null,null,0.5,43,21.5,43,21.5,null,{"$f":"J260=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Work Education ",53,26.5,53,26.5,1,1,0,0,null,null,null,null,0.5,43,21.5,43,21.5,null,null,null,null,0.5,43,21.5,43,21.5,null,{"$f":"J261=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":1219},6439.5,1219,6439.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":1189},7060.5,1189,7060.5,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":1189},{"$f":"SUM(Z245:Z261)","v":7060.5},1189,7060.5,null,{"$f":"J262=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C262","v":1219},6439.5,1219,6439.5,1,1,0,0,0,0,0,0,null,1189,7060.5,1189,7060.5,0,0,0,0,null,{"$f":"Y262","v":1189},7060.5,1189,7060.5,null,{"$f":"J263=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":1219},6439.5,1219,6439.5,1,1,0,0,0,0,0,0,null,1189,7060.5,1189,7060.5,0,0,0,0,null,{"$f":"Y242+Y263","v":1189},7060.5,1189,7060.5,null,{"$f":"J264=#REF!","v":{"$error":"#REF!"}},true]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",6234,49.872,6234,49.872,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,6922,{"$f":"O268*P268","v":138.44},{"$f":"K268+M268+P268","v":6922},138.44,null,null,null,null,0.01,6922,{"$f":"X268*Y268","v":69.22},{"$f":"T268+V268+Y268","v":6922},{"$f":"U268+W268+Z268","v":69.22},null,{"$f":"J268=#REF!","v":{"$error":"#REF!"}},{"$f":"K268=AC268","v":true}]
[null,"(b) Class III to V ",5318,42.544000000000004,5318,42.544000000000004,1,1,0,0,null,null,null,null,0.02,5734,{"$f":"O269*P269","v":114.68},5734,114.68,null,null,null,null,0.01,5734,{"$f":"X269*Y269","v":57.34},5734,57.34,null,{"$f":"J269=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII ",7072,56.576000000000001,7072,56.576000000000001,1,1,0,0,null,null,null,null,0.02,6612,{"$f":"O270*P270","v":132.24},6612,132.24,null,null,null,null,0.01,6612,66.12,6612,66.12,null,{"$f":"J270=#REF!","v":{"$error":"#REF!"}},true]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J271=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",6234,49.872,6234,49.872,1,1,0,0,null,null,null,null,0.01,6922,{"$f":"O272*P272","v":69.22},{"$f":"K272+M272+P272","v":6922},69.22,null,null,null,null,0.01,6922,{"$f":"X272*Y272","v":69.22},{"$f":"T272+V272+Y272","v":6922},{"$f":"U272+W272+Z272","v":69.22},null,{"$f":"J272=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Class III to V",5318,42.544000000000004,5318,42.544000000000004,1,1,0,0,null,null,null,null,0.01,5734,{"$f":"O273*P273","v":57.34},5734,57.34,null,null,null,null,0.01,5734,{"$f":"X273*Y273","v":57.34},5734,57.34,null,{"$f":"J273=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII",7072,56.576000000000001,7072,56.576000000000001,1,1,0,0,null,null,null,null,0.01,6612,{"$f":"O274*P274","v":66.12},6612,66.12,null,null,null,null,0.01,6612,{"$f":"X274*Y274","v":66.12},6612,66.12,null,{"$f":"J274=#REF!","v":{"$error":"#REF!"}},true,{"$f":"L274=AD274","v":{"$error":"#REF!"}}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",347,2.7760000000000002,347,2.7760000000000002,1,1,0,0,null,null,null,null,0.02,245,{"$f":"O281*P281","v":4.9000000000000004},{"$f":"K281+M281+P281","v":245},4.9000000000000004,null,null,null,null,0.02,245,{"$f":"X281*Y281","v":4.9000000000000004},{"$f":"T281+V281+Y281","v":245},{"$f":"U281+W281+Z281","v":4.9000000000000004}]
[null,"(b) Class III to V",317,2.536,317,2.536,1,1,0,0,null,null,null,null,0.02,206,4.12,206,4.12,null,null,null,null,0.02,206,4.12,206,4.12]
[null,"(c) Class VI to VIII",375,3,375,3,1,1,0,0,null,null,null,null,0.02,235,4.7,235,4.7,null,null,null,null,0.02,235,4.7,235,4.7]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":19711},{"$f":"SUM(D268:D286)","v":307.08800000000002},{"$f":"SUM(E268:E286)-E272-E273-E274","v":19711},307.08800000000002,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":20002},592.55200000000013,{"$f":"SUM(R268:R286)-R272-R273-R274","v":20002},{"$f":"SUM(S268:S286)","v":592.55200000000013},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":20129},{"$f":"SUM(Z268:Z286)","v":401.90799999999996},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":20129},{"$f":"SUM(AB268:AB286)","v":401.90799999999996}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",69,250.47,69,250.47,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,78,{"$f":"O290*P290","v":297.18},{"$f":"K290+M290+P290","v":78},297.18,null,null,null,null,3.81,69,{"$f":"X290*Y290","v":262.89},{"$f":"T290+V290+Y290","v":69},{"$f":"U290+W290+Z290","v":262.89},null,{"$f":"Y290*AC290","v":0},{"$f":"K290=AC290","v":true},{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",26,94.38,26,94.38,1,1,0,0,null,null,null,null,3.81,26,99.06,26,99.06,null,null,null,null,3.81,26,99.06,26,99.06,null,{"$f":"J291=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 1 MIS Coordinator in position",5,18.149999999999999,5,18.149999999999999,1,1,0,0,null,null,null,null,3.81,13,49.53,13,49.53,null,null,null,null,3.81,5,19.05,5,19.05,null,{"$f":"J292=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 1 Data Entry Operator in position",11,31.762516819571868,11,31.762516819571868,1,1,0,0,null,null,null,null,3.3600000000000003,13,43.680000000000007,13,43.680000000000007,null,null,null,null,3.3600000000000003,11,36.96,11,36.96,null,{"$f":"J293=#REF!","v":{"$error":"#REF!"}},true,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",2,5.9256000000000002,2,5.9256000000000002,1,1,0,0,null,null,null,null,3.36,111,372.96,111,372.96,null,null,null,null,3.36,8,26.88,8,26.88,null,{"$f":"J294=#REF!","v":{"$error":"#REF!"}},true,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J295=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,13,13,13,13,null,null,null,null,1,null,0,0,0,null,{"$f":"J296=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",13,6.5,13,6.5,1,1,0,0,null,null,null,null,0.5,13,6.5,13,6.5,null,null,null,null,0.5,13,6.5,13,6.5,null,{"$f":"J297=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",13,3.9,13,3.9,1,1,0,0,null,null,null,null,0.3,13,3.9,13,3.9,null,null,null,null,0.3,13,3.9,13,3.9,null,{"$f":"J298=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,13,1.3,13,1.3,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J299=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,13,1.3,13,1.3,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J300=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"C298","v":13},{"$f":"SUM(D290:D300)","v":411.08811681957184},{"$f":"E298","v":13},411.08811681957184,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":13},888.40999999999985,{"$f":"R298","v":13},{"$f":"SUM(S290:S300)","v":888.40999999999985},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":13},{"$f":"SUM(Z290:Z300)","v":455.23999999999995},{"$f":"AA298","v":13},{"$f":"SUM(AB290:AB300)","v":455.23999999999995},null,{"$f":"J301=#REF!","v":{"$error":"#REF!"}},true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,280,28,280,28,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",280,28,280,28,1,1,0,0,null,null,null,null,0.1,280,28,280,28,null,null,null,null,0.1,280,28,280,28,null,{"$f":"J306=#REF!","v":{"$error":"#REF!"}},{"$f":"K306=AC306","v":true}]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",280,33.6,280,33.6,1,1,0,0,null,null,null,null,0.12,280,33.6,280,33.6,null,null,null,null,0.12,280,33.6,280,33.6,null,{"$f":"J307=#REF!","v":{"$error":"#REF!"}},{"$f":"K307=AC307","v":true}]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,280,8.4,280,8.4,null,null,null,null,0.03,null,0,0,0,null,{"$f":"J308=#REF!","v":{"$error":"#REF!"}},{"$f":"K308=AC308","v":true}]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,280,5.6000000000000005,280,5.6000000000000005,null,null,null,null,0.02,null,0,0,0,null,{"$f":"J309=#REF!","v":{"$error":"#REF!"}},{"$f":"K309=AC309","v":true}]
[null," Total ",{"$f":"C306","v":280},{"$f":"SUM(D303:D309)","v":61.6},{"$f":"E306","v":280},61.6,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":280},103.6,{"$f":"R306","v":280},{"$f":"SUM(S303:S309)","v":103.6},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":280},{"$f":"SUM(Z303:Z309)","v":61.6},{"$f":"AA306","v":280},{"$f":"SUM(AB303:AB309)","v":61.6},null,{"$f":"J310=#REF!","v":{"$error":"#REF!"}},{"$f":"K310=AC310","v":true}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0},null,{"$f":"J314=#REF!","v":{"$error":"#REF!"}},{"$f":"K314=AC314","v":true}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50},null,{"$f":"J315=#REF!","v":{"$error":"#REF!"}},true]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J316=#REF!","v":{"$error":"#REF!"}},true]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,2964,{"$f":"O317*P317","v":88.92},{"$f":"K317+M317+P317","v":2964},{"$f":"L317+N317+Q317","v":88.92},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0},null,{"$f":"J317=#REF!","v":{"$error":"#REF!"}},true]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,806,{"$f":"O318*P318","v":80.600000000000009},{"$f":"K318+M318+P318","v":806},{"$f":"L318+N318+Q318","v":80.600000000000009},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0},null,{"$f":"J318=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,3770,169.52,3770,169.52,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0,null,{"$f":"J319=#REF!","v":{"$error":"#REF!"}},true]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",6234,31.17,6234,31.17,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,6922,{"$f":"O323*P323","v":34.61},{"$f":"K323+M323+P323","v":6922},34.61,null,null,null,null,5.0000000000000001E-3,6922,{"$f":"X323*Y323","v":34.61},{"$f":"T323+V323+Y323","v":6922},{"$f":"U323+W323+Z323","v":34.61},null,{"$f":"J323=#REF!","v":{"$error":"#REF!"}},{"$f":"K323=AC323","v":true}]
[null,"(b) Class III to V",5318,26.59,5318,26.59,1,1,0,0,null,null,null,null,5.0000000000000001E-3,5734,{"$f":"O324*P324","v":28.67},5734,28.67,null,null,null,null,5.0000000000000001E-3,5734,{"$f":"X324*Y324","v":28.67},5734,28.67,null,{"$f":"J324=#REF!","v":{"$error":"#REF!"}},true]
[16.02,"Upper Primary: Class VI to VIII",7072,35.36,7072,35.36,1,1,0,0,null,null,null,null,5.0000000000000001E-3,6612,{"$f":"O325*P325","v":33.06},6612,33.06,null,null,null,null,5.0000000000000001E-3,6612,{"$f":"X325*Y325","v":33.06},6612,33.06,null,{"$f":"J325=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C323:C325)","v":18624},93.12,18624,93.12,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":19268},{"$f":"SUM(Q322:Q325)","v":96.34},{"$f":"SUM(R322:R325)","v":19268},{"$f":"SUM(S322:S325)","v":96.34},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":19268},{"$f":"SUM(Z322:Z325)","v":96.34},{"$f":"SUM(AA322:AA325)","v":19268},{"$f":"SUM(AB322:AB325)","v":96.34},null,{"$f":"J326=#REF!","v":{"$error":"#REF!"}},true]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J327=#REF!","v":{"$error":"#REF!"}},true]
[17.010000000000002,"Primary ",3401,170.05,3401,170.05,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,3852,{"$f":"O328*P328","v":192.60000000000002},{"$f":"K328+M328+P328","v":3852},{"$f":"L328+N328+Q328","v":192.60000000000002},null,null,null,null,0.05,3852,{"$f":"X328*Y328","v":192.60000000000002},{"$f":"T328+V328+Y328","v":3852},{"$f":"U328+W328+Z328","v":192.60000000000002},null,{"$f":"J328=#REF!","v":{"$error":"#REF!"}},true]
[17.02,"Upper Primary ",1640,114.80000000000001,1640,114.80000000000001,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1719,{"$f":"O329*P329","v":120.33000000000001},{"$f":"K329+M329+P329","v":1719},{"$f":"L329+N329+Q329","v":120.33000000000001},null,null,null,null,7.0000000000000007E-2,1719,{"$f":"X329*Y329","v":120.33000000000001},{"$f":"T329+V329+Y329","v":1719},{"$f":"U329+W329+Z329","v":120.33000000000001},null,{"$f":"J329=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C328:C329)","v":5041},284.85000000000002,5041,284.85000000000002,1,1,0,0,0,0,0,0,null,5571,312.93000000000006,5571,312.93000000000006,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":5571},312.93000000000006,5571,312.93000000000006,null,{"$f":"J330=#REF!","v":{"$error":"#REF!"}},true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0},null,{"$f":"J332=#REF!","v":{"$error":"#REF!"}},{"$f":"K332=AC332","v":true}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0,null,{"$f":"J334=#REF!","v":{"$error":"#REF!"}},{"$f":"K334=AC334","v":true}]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3795,281.75,3795,281.75,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,3770,281.65000000000003,{"$f":"K336+M336+P336","v":3770},{"$f":"L336+N336+Q336","v":281.65000000000003},null,null,null,null,7.4708222811671096E-2,3770,{"$f":"X336*Y336","v":281.65000000000003},{"$f":"T336+V336+Y336","v":3770},{"$f":"U336+W336+Z336","v":281.65000000000003},null,{"$f":"J336=#REF!","v":{"$error":"#REF!"}},{"$f":"K336=AC336","v":true}]
[null," Total ",{"$f":"C336","v":3795},281.75,3795,281.75,1,1,0,0,0,0,0,0,null,3770,281.65000000000003,3770,281.65000000000003,0,0,0,0,null,3770,{"$f":"Z336","v":281.65000000000003},3770,281.65000000000003,null,{"$f":"J337=#REF!","v":{"$error":"#REF!"}},{"$f":"K337=AC337","v":true}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",9785,293.55,9785,293.55,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,7840,{"$f":"O340*P340","v":235.2},{"$f":"K340+M340+P340","v":7840},{"$f":"L340+N340+Q340","v":235.2},null,null,null,null,0.03,7409,{"$f":"X340*Y340","v":222.26999999999998},{"$f":"T340+V340+Y340","v":7409},{"$f":"U340+W340+Z340","v":222.26999999999998},null,{"$f":"J340=#REF!","v":{"$error":"#REF!"}},{"$f":"K340=AC340","v":true}]
[null," Total ",{"$f":"C340","v":9785},293.55,9785,293.55,1,1,0,0,0,0,0,0,null,7840,235.2,7840,235.2,0,0,0,0,null,{"$f":"Y340","v":7409},222.26999999999998,7409,222.26999999999998]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5},null,{"$f":"J343=#REF!","v":{"$error":"#REF!"}},{"$f":"K343=AC343","v":true}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5,null,{"$f":"J344=#REF!","v":{"$error":"#REF!"}},{"$f":"K344=AC344","v":true}]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5,null,{"$f":"J345=#REF!","v":{"$error":"#REF!"}},{"$f":"K345=AC345","v":true}]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5,null,{"$f":"J346=#REF!","v":{"$error":"#REF!"}},{"$f":"K346=AC346","v":true}]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50},null,{"$f":"J347=#REF!","v":{"$error":"#REF!"}},{"$f":"K347=AC347","v":true}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",17910,53.730000000000004,17910,53.730000000000004,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,24216,{"$f":"O350*P350","v":72.647999999999996},{"$f":"K350+M350+P350","v":24216},{"$f":"L350+N350+Q350","v":72.647999999999996},null,null,null,null,3.0000000000000001E-3,17844,{"$f":"X350*Y350","v":53.532000000000004},{"$f":"T350+V350+Y350","v":17844},{"$f":"U350+W350+Z350","v":53.532000000000004},null,{"$f":"J350=#REF!","v":{"$error":"#REF!"}},{"$f":"K350=AC350","v":true}]
[null," Total ",{"$f":"SUM(C349:C350)","v":17910},53.730000000000004,17910,53.730000000000004,1,1,0,0,0,0,0,0,null,24216,72.647999999999996,24216,72.647999999999996,0,0,0,0,null,{"$f":"Y350","v":17844},{"$f":"SUM(Z349:Z350)","v":53.532000000000004},17844,53.532000000000004,null,{"$f":"J351=#REF!","v":{"$error":"#REF!"}},{"$f":"K351=AC351","v":true}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,0,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},0,0,{"$f":"J354","v":0},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":0},{"$f":"K354","v":0},0,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":0},null,{"$f":"J354=#REF!","v":{"$error":"#REF!"}},{"$f":"K354=AC354","v":true}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,0,{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0,null,{"$f":"J355=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J356=#REF!","v":{"$error":"#REF!"}},true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J357=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",44,316.8,null,158.4,0,0.5,44,158.4,21,158.4,null,null,7.77,84,652.67999999999995,84,811.07999999999993,21,158.4,null,null,7.77,13,101.00999999999999,13,259.40999999999997,null,{"$f":"J358=#REF!","v":{"$error":"#REF!"}},false]
[23.060000000000009,"Additional Class Room (Rural)",0,3.641520000000003,null,null,0,0,0,3.641520000000003,1,3.641520000000003,null,null,7.77,94,730.38,94,734.02152000000001,1,3.641520000000003,null,null,7.77,12,93.24,12,96.881519999999995,null,{"$f":"J359=#REF!","v":{"$error":"#REF!"}},false]
[23.070000000000011,"Additional Class Room (Urban)",0,2.3145000000000002,null,null,0,0,0,2.3145000000000002,1,2.3145000000000002,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":2.3145000000000002},1,2.3145000000000002,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":2.3145000000000002},null,{"$f":"J360=#REF!","v":{"$error":"#REF!"}},false]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,5.8930600000000011,null,null,0,0,0,5.8930600000000011,1,5.8930600000000011,null,null,8.42,0,0,0,5.8930600000000011,1,5.8930600000000011,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":5.8930600000000011},null,{"$f":"J361=#REF!","v":{"$error":"#REF!"}},false]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0,null,{"$f":"J362=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",17,36.739000000000004,17,14.875,1,0.40488309425950619,0,21.864000000000004,6,21.864000000000004,null,null,1.9,null,0,{"$f":"P363","v":0},21.864000000000004,6,21.864000000000004,null,null,1.9,null,0,{"$f":"Y363","v":0},21.864000000000004,null,{"$f":"J363=#REF!","v":{"$error":"#REF!"}},false]
[23.110000000000003,"Additional Separate Girls Toilet",10,28.538000000000022,{"$f":"C364","v":10},8.75,1,0.30660873221669332,0,19.788000000000022,12,19.788000000000022,null,null,1.9,null,0,0,19.788000000000022,12,19.788000000000022,null,null,1.9,null,0,{"$f":"Y364","v":0},19.788000000000022,null,{"$f":"J364=#REF!","v":{"$error":"#REF!"}},false]
[23.120000000000005,"Dysfunctional Boys Toilets",0,11.73,null,11.73,0,1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0,null,{"$f":"J365=#REF!","v":{"$error":"#REF!"}},true]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J366=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,23833,1644.4770000000001,23833,1644.4770000000001,0,0,null,null,6.9000000000000006E-2,null,0,0,0,null,{"$f":"J367=#REF!","v":{"$error":"#REF!"}},true]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,193,57.9,193,57.9,0,0,null,null,0.3,null,0,0,0,null,{"$f":"J368=#REF!","v":{"$error":"#REF!"}},true]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J369=#REF!","v":{"$error":"#REF!"}},true]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J370=#REF!","v":{"$error":"#REF!"}},true]
[23.180000000000014,"Dysfunctional Girls Toilets",0,21.599999999999994,null,21.599999999999994,0,1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0,null,{"$f":"J371=#REF!","v":{"$error":"#REF!"}},true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,92,22.08,92,22.08,0,0,null,null,0.24,null,0,0,0,null,{"$f":"J372=#REF!","v":{"$error":"#REF!"}},true]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,{"$f":"J373=#REF!","v":{"$error":"#REF!"}},true]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,2,0.5,2,0.5,0,0,null,null,0.25,null,0,0,0,null,{"$f":"J374=#REF!","v":{"$error":"#REF!"}},true]
[23.22000000000002,"Major Repairs for Primary School",20,21.727,null,{"$f":"D375","v":21.727},0,1,20,0,null,0,null,null,null,23,28.27,23,28.27,0,0,null,null,null,14,13.06,14,13.06,null,{"$f":"J375=#REF!","v":{"$error":"#REF!"}},true]
[23.230000000000022,"Major Repairs for Upper Primary School",8,13.672000000000001,null,{"$f":"D376","v":13.672000000000001},0,1,8,0,null,0,null,null,null,14,21.28,14,21.28,0,0,null,null,null,9,14.18,9,14.18,null,{"$f":"J376=#REF!","v":{"$error":"#REF!"}},true]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,null,{"$f":"J377=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0,null,{"$f":"J378=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0,null,{"$f":"J379=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0,null,{"$f":"J380=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0,null,{"$f":"J381=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0,null,{"$f":"J382=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C354:C382)","v":99},462.65508000000011,27,250.75399999999999,0.27272727272727271,0.54198907747862601,72,211.90108000000004,42,211.90108000000004,0,0,null,24335,3157.5670000000005,{"$f":"SUM(R354:R382)","v":24335},{"$f":"SUM(S354:S382)","v":3369.4680800000001},{"$f":"SUM(T354:T382)","v":42},{"$f":"SUM(U354:U382)","v":211.90108000000004},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":48},221.49,48,433.39107999999999,null,{"$f":"J383=#REF!","v":{"$error":"#REF!"}},false]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,249.21310569290813,null,249.21310569290813,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,557.63698999999997,{"$f":"K387+M387+P387","v":0},557.63698999999997,null,null,null,null,null,{"$f":"Y395*7","v":0},225,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":225}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},249.21310569290813,0,249.21310569290813,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":557.63698999999997},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":557.63698999999997},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":225},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":225}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,330.07828000000001,null,{"$f":"L391+N391+Q391","v":330.07828000000001},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",1101,101.80088499999999,1101,101.80088499999999,1,1,{"$f":"C392-G392","v":1100},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,1186,83.320062297872326,{"$f":"T392+V392+Y392","v":1186},{"$f":"U392+W392+Z392","v":83.320062297872326}]
[null,"(b) Class III to V",1435,126.27999999999999,1435,126.27999999999999,1,1,{"$f":"C393-G393","v":1434},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,1778,107.12579438297873,1778,107.12579438297873]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,806,48.61,806,48.61]
[24.03,"Community Mobilization activities (up to 0.5%)",0,47.935180979870225,0,47.935180979870225,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,82.519570000000002,0,82.519570000000002,null,null,null,null,null,null,59.514330212765955,0,59.514330212765955,null,{"$f":"AB515/188","v":5.3191489361702128E-2}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":2536},{"$f":"SUM(D392:D395)+D390","v":525.22917167277831},{"$f":"SUM(E392:E395)+E390","v":2536},525.22917167277831,1,1,2534,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":970.23483999999996},{"$f":"SUM(R390:R395)","v":0},970.23483999999996,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":3770},{"$f":"SUM(Z390:Z395)","v":523.57018689361701},{"$f":"SUM(AA390:AA395)","v":3770},523.57018689361701]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":793936},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":11157.027648492349},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":793864},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":10945.126568492349},0.99990931258942783,0.98100738954172673,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":2606},211.90108000000004,42,211.90108000000004,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":890309},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":17390.583840000003},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":890309},17602.484920000003,72,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":211.90108000000004},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":778089},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":11544.323186893616},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":778089},{"$f":"U397+W397+Z397","v":11756.224266893616},null,{"$f":"J397=#REF!","v":{"$error":"#REF!"}},{"$f":"K397=AC397","v":false}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":793936},11157.027648492349,793864,10945.126568492349,0.99990931258942783,0.98100738954172673,2606,211.90108000000004,42,211.90108000000004,0,0,0,890309,{"$f":"Q397+Q401","v":17390.583840000003},{"$f":"R397+R401","v":890309},17602.484920000003,72,{"$f":"U397+U401","v":211.90108000000004},0,0,0,{"$f":"Y397+Y401","v":778089},11544.323186893616,778089,11756.224266893616,null,{"$f":"J402=#REF!","v":{"$error":"#REF!"}},{"$f":"K402=AC402","v":false}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":793936},{"$f":"D402+D514","v":11157.027648492349},{"$f":"E402+E514","v":793864},{"$f":"F402+F514","v":10945.126568492349},{"$f":"IFERROR(100*E515/C515,0)","v":99.99093125894278},{"$f":"IFERROR(100*F515/D515,0)","v":98.10073895417267},{"$f":"I402+I514","v":2606},211.90108000000004,42,211.90108000000004,0,0,0,{"$f":"P402+P514","v":890309},17390.583840000003,890351,17602.484920000003,{"$f":"K515","v":42},{"$f":"U402+U514","v":211.90108000000004},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":778089},11544.323186893616,778131,10,null,{"$f":"J515=#REF!","v":{"$error":"#REF!"}},{"$f":"K515=AC515","v":false}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":2250}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":2390.55856680851}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":595.14330212765958}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":5235.7018689361694}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":4333.9107999999997}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Thana"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phy","Fin"]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0},null,{"$f":"J11=#REF!","v":{"$error":"#REF!"}},{"$f":"K11=AC11","v":true},null,{"$f":"N12+#REF!","v":{"$error":"#REF!"}},{"$f":"O12+#REF!","v":{"$error":"#REF!"}},{"$f":"AG11=E12","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J12=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N13+#REF!","v":{"$error":"#REF!"}},{"$f":"O13+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J13=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N14+#REF!","v":{"$error":"#REF!"}},{"$f":"O14+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J14=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N15+#REF!","v":{"$error":"#REF!"}},{"$f":"O15+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J15=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N16+#REF!","v":{"$error":"#REF!"}},{"$f":"O16+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J16=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N17+#REF!","v":{"$error":"#REF!"}},{"$f":"O17+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J17=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N18+#REF!","v":{"$error":"#REF!"}},{"$f":"O18+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J18=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N19+#REF!","v":{"$error":"#REF!"}},{"$f":"O19+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J19=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N20+#REF!","v":{"$error":"#REF!"}},{"$f":"O20+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J20=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N21+#REF!","v":{"$error":"#REF!"}},{"$f":"O21+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0},null,{"$f":"J21=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N22+#REF!","v":{"$error":"#REF!"}},{"$f":"O22+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0,null,{"$f":"J22=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N23+#REF!","v":{"$error":"#REF!"}},{"$f":"O23+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,null,{"$f":"J23=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N24+#REF!","v":{"$error":"#REF!"}},{"$f":"O24+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0,null,{"$f":"J24=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N25+#REF!","v":{"$error":"#REF!"}},{"$f":"O25+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0,null,{"$f":"J25=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N26+#REF!","v":{"$error":"#REF!"}},{"$f":"O26+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J26=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N27+#REF!","v":{"$error":"#REF!"}},{"$f":"O27+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0},null,{"$f":"J27=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N28+#REF!","v":{"$error":"#REF!"}},{"$f":"O28+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0,null,{"$f":"J28=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N29+#REF!","v":{"$error":"#REF!"}},{"$f":"O29+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0,null,{"$f":"J29=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N30+#REF!","v":{"$error":"#REF!"}},{"$f":"O30+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.08,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J30=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N31+#REF!","v":{"$error":"#REF!"}},{"$f":"O31+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0},null,{"$f":"J31=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N32+#REF!","v":{"$error":"#REF!"}},{"$f":"O32+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J32=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N33+#REF!","v":{"$error":"#REF!"}},{"$f":"O33+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J33=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N34+#REF!","v":{"$error":"#REF!"}},{"$f":"O34+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J34=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N35+#REF!","v":{"$error":"#REF!"}},{"$f":"O35+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J35=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG35=#REF!","v":{"$error":"#REF!"}},{"$f":"AH35=#REF!","v":{"$error":"#REF!"}}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J36=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N37+#REF!","v":{"$error":"#REF!"}},{"$f":"O37+#REF!","v":{"$error":"#REF!"}},{"$f":"AG36=E37","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J37=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N38+#REF!","v":{"$error":"#REF!"}},{"$f":"O38+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J38=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N39+#REF!","v":{"$error":"#REF!"}},{"$f":"O39+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J39=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N40+#REF!","v":{"$error":"#REF!"}},{"$f":"O40+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J40=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N41+#REF!","v":{"$error":"#REF!"}},{"$f":"O41+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J41=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N42+#REF!","v":{"$error":"#REF!"}},{"$f":"O42+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J42=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N43+#REF!","v":{"$error":"#REF!"}},{"$f":"O43+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J43=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N44+#REF!","v":{"$error":"#REF!"}},{"$f":"O44+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J44=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N45+#REF!","v":{"$error":"#REF!"}},{"$f":"O45+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J45=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N46+#REF!","v":{"$error":"#REF!"}},{"$f":"O46+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J46=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N47+#REF!","v":{"$error":"#REF!"}},{"$f":"O47+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J47=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N48+#REF!","v":{"$error":"#REF!"}},{"$f":"O48+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0,null,{"$f":"J48=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N49+#REF!","v":{"$error":"#REF!"}},{"$f":"O49+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0,null,{"$f":"J49=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N50+#REF!","v":{"$error":"#REF!"}},{"$f":"O50+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J50=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N51+#REF!","v":{"$error":"#REF!"}},{"$f":"O51+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J51=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N52+#REF!","v":{"$error":"#REF!"}},{"$f":"O52+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0},null,{"$f":"J52=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N53+#REF!","v":{"$error":"#REF!"}},{"$f":"O53+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0,null,{"$f":"J53=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N54+#REF!","v":{"$error":"#REF!"}},{"$f":"O54+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0,null,{"$f":"J54=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N55+#REF!","v":{"$error":"#REF!"}},{"$f":"O55+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0,null,{"$f":"J55=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N56+#REF!","v":{"$error":"#REF!"}},{"$f":"O56+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0,null,{"$f":"J56=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N64+#REF!","v":{"$error":"#REF!"}},{"$f":"O64+#REF!","v":{"$error":"#REF!"}},{"$f":"AG56=E64","v":{"$error":"#REF!"}},{"$f":"AH56=F64","v":{"$error":"#REF!"}}]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J64=#REF!","v":{"$error":"#REF!"}},{"$f":"K64=AC64","v":true},null,{"$f":"N65+#REF!","v":{"$error":"#REF!"}},{"$f":"O65+#REF!","v":{"$error":"#REF!"}},{"$f":"AG64=E65","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J65=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N66+#REF!","v":{"$error":"#REF!"}},{"$f":"O66+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J66=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N67+#REF!","v":{"$error":"#REF!"}},{"$f":"O67+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J67=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N68+#REF!","v":{"$error":"#REF!"}},{"$f":"O68+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J68=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N69+#REF!","v":{"$error":"#REF!"}},{"$f":"O69+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J69=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N70+#REF!","v":{"$error":"#REF!"}},{"$f":"O70+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J70=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N71+#REF!","v":{"$error":"#REF!"}},{"$f":"O71+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J71=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N72+#REF!","v":{"$error":"#REF!"}},{"$f":"O72+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J72=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N73+#REF!","v":{"$error":"#REF!"}},{"$f":"O73+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J73=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N74+#REF!","v":{"$error":"#REF!"}},{"$f":"O74+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J74=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N75+#REF!","v":{"$error":"#REF!"}},{"$f":"O75+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J75=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N76+#REF!","v":{"$error":"#REF!"}},{"$f":"O76+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J76=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N77+#REF!","v":{"$error":"#REF!"}},{"$f":"O77+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J77=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N78+#REF!","v":{"$error":"#REF!"}},{"$f":"O78+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J78=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N79+#REF!","v":{"$error":"#REF!"}},{"$f":"O79+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J79=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N80+#REF!","v":{"$error":"#REF!"}},{"$f":"O80+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0,null,{"$f":"J80=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N81+#REF!","v":{"$error":"#REF!"}},{"$f":"O81+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0,null,{"$f":"J81=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N82+#REF!","v":{"$error":"#REF!"}},{"$f":"O82+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0},null,{"$f":"J82=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N83+#REF!","v":{"$error":"#REF!"}},{"$f":"O83+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J83=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N84+#REF!","v":{"$error":"#REF!"}},{"$f":"O84+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J84=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N85+#REF!","v":{"$error":"#REF!"}},{"$f":"O85+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J85=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N86+#REF!","v":{"$error":"#REF!"}},{"$f":"O86+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,2,{"$f":"O86*P86","v":14},{"$f":"K86+M86+P86","v":2},14,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0},null,{"$f":"J86=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N87+#REF!","v":{"$error":"#REF!"}},{"$f":"O87+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,2,{"$f":"O87*P87","v":21},2,21,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0,null,{"$f":"J87=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N88+#REF!","v":{"$error":"#REF!"}},{"$f":"O88+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0,null,{"$f":"J88=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N89+#REF!","v":{"$error":"#REF!"}},{"$f":"O89+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,2,{"$f":"O89*P89","v":0.75},2,0.75,null,null,null,null,0.375,2,{"$f":"X89*Y89","v":0.75},2,0.75,null,{"$f":"J89=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N90+#REF!","v":{"$error":"#REF!"}},{"$f":"O90+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":2},35.75,6,35.75,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0.75},2,0.75,null,{"$f":"J90=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N91+#REF!","v":{"$error":"#REF!"}},{"$f":"O91+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J91=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N92+#REF!","v":{"$error":"#REF!"}},{"$f":"O92+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",2,18,{"$f":"C92","v":2},{"$f":"D92","v":18},1,1,{"$f":"C92-E92","v":0},0,null,null,null,null,9,2,{"$f":"O92*P92","v":18},{"$f":"K92+M92+P92","v":2},18,null,null,null,null,9,2,{"$f":"X92*Y92","v":18},{"$f":"T92+V92+Y92","v":2},{"$f":"U92+W92+Z92","v":18},null,{"$f":"J92=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N93+#REF!","v":{"$error":"#REF!"}},{"$f":"O93+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",2,1.2,{"$f":"C93","v":2},{"$f":"D93","v":1.2},1,1,0,0,null,null,null,null,0.6,2,{"$f":"O93*P93","v":1.2},2,1.2,null,null,null,null,0.6,2,{"$f":"X93*Y93","v":1.2},2,1.2,null,{"$f":"J93=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N94+#REF!","v":{"$error":"#REF!"}},{"$f":"O94+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",2,1,2,1,1,1,0,0,null,null,null,null,0.5,2,{"$f":"O94*P94","v":1},2,1,null,null,null,null,0.5,2,{"$f":"X94*Y94","v":1},2,1,null,{"$f":"J94=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N95+#REF!","v":{"$error":"#REF!"}},{"$f":"O95+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries",null,null,{"$f":"ROUND(C95*5/100,0)","v":0},{"$f":"D95*5/100","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J95=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N96+#REF!","v":{"$error":"#REF!"}},{"$f":"O96+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs.25000/- per month",2,6,{"$f":"C96","v":2},{"$f":"D96","v":6},{"$f":"IFERROR(E96/C96,0)","v":1},1,0,0,null,null,null,null,3,2,{"$f":"O96*P96","v":6},{"$f":"K96+M96+P96","v":2},6,null,null,null,null,3,2,{"$f":"X96*Y96","v":6},{"$f":"T96+V96+Y96","v":2},{"$f":"U96+W96+Z96","v":6},null,{"$f":"J96=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N97+#REF!","v":{"$error":"#REF!"}},{"$f":"O97+#REF!","v":{"$error":"#REF!"}},{"$f":"AG96=E97","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J97=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N98+#REF!","v":{"$error":"#REF!"}},{"$f":"O98+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J98=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N99+#REF!","v":{"$error":"#REF!"}},{"$f":"O99+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",2,3.6,2,3.6,1,1,0,0,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,{"$f":"J99=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N100+#REF!","v":{"$error":"#REF!"}},{"$f":"O100+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,2.4,1,1,0,0,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,{"$f":"J100=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N101+#REF!","v":{"$error":"#REF!"}},{"$f":"O101+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,2.4,1,1,0,0,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,{"$f":"J101=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N102+#REF!","v":{"$error":"#REF!"}},{"$f":"O102+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,3.6,1,1,0,0,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,{"$f":"J102=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N103+#REF!","v":{"$error":"#REF!"}},{"$f":"O103+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,null,{"$f":"J103=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N104+#REF!","v":{"$error":"#REF!"}},{"$f":"O104+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",2,1,2,1,1,1,0,0,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,null,{"$f":"J104=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N105+#REF!","v":{"$error":"#REF!"}},{"$f":"O105+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",2,1.25,2,1.25,1,1,0,0,null,null,null,null,0.625,2,1.25,2,1.25,null,null,null,null,0.625,2,1.25,2,1.25,null,{"$f":"J105=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N106+#REF!","v":{"$error":"#REF!"}},{"$f":"O106+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",2,0.75,2,0.75,1,1,0,0,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75,null,{"$f":"J106=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N107+#REF!","v":{"$error":"#REF!"}},{"$f":"O107+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",2,0.75,2,0.75,1,1,0,0,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75,null,{"$f":"J107=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N108+#REF!","v":{"$error":"#REF!"}},{"$f":"O108+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3,null,{"$f":"J108=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N109+#REF!","v":{"$error":"#REF!"}},{"$f":"O109+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3,null,{"$f":"J109=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N110+#REF!","v":{"$error":"#REF!"}},{"$f":"O110+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,{"$f":"J110=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N111+#REF!","v":{"$error":"#REF!"}},{"$f":"O111+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",2,0.5,2,0.5,1,1,0,0,null,null,null,null,0.25,2,0.5,2,0.5,null,null,null,null,0.25,2,0.5,2,0.5,null,{"$f":"J111=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N112+#REF!","v":{"$error":"#REF!"}},{"$f":"O112+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",2,0.2,2,0.2,1,1,0,0,null,null,null,null,0.1,2,0.2,2,0.2,null,null,null,null,0.1,2,0.2,2,0.2,null,{"$f":"J112=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N113+#REF!","v":{"$error":"#REF!"}},{"$f":"O113+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total (Recurring)",{"$f":"C112","v":2},{"$f":"SUM(D92:D112)","v":42.650000000000006},{"$f":"E112","v":2},42.650000000000006,1,1,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":2},44.25,{"$f":"R112","v":2},{"$f":"SUM(S92:S112)","v":44.25},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":2},{"$f":"SUM(Z92:Z112)","v":44.25},{"$f":"AA112","v":2},{"$f":"SUM(AB92:AB112)","v":44.25},null,{"$f":"J113=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N114+#REF!","v":{"$error":"#REF!"}},{"$f":"O114+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":2},42.650000000000006,2,42.650000000000006,1,1,0,0,0,0,0,0,null,4,80,8,80,0,0,0,0,null,{"$f":"Y90+Y113","v":2},45,4,45,null,{"$f":"J114=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N115+#REF!","v":{"$error":"#REF!"}},{"$f":"O115+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J115=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N116+#REF!","v":{"$error":"#REF!"}},{"$f":"O116+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J116=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N117+#REF!","v":{"$error":"#REF!"}},{"$f":"O117+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0},null,{"$f":"J117=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N118+#REF!","v":{"$error":"#REF!"}},{"$f":"O118+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0,null,{"$f":"J118=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N119+#REF!","v":{"$error":"#REF!"}},{"$f":"O119+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,null,{"$f":"J119=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N120+#REF!","v":{"$error":"#REF!"}},{"$f":"O120+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0,null,{"$f":"J120=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N121+#REF!","v":{"$error":"#REF!"}},{"$f":"O121+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0,null,{"$f":"J121=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N122+#REF!","v":{"$error":"#REF!"}},{"$f":"O122+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J122=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N123+#REF!","v":{"$error":"#REF!"}},{"$f":"O123+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0},null,{"$f":"J123=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N124+#REF!","v":{"$error":"#REF!"}},{"$f":"O124+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0,null,{"$f":"J124=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N125+#REF!","v":{"$error":"#REF!"}},{"$f":"O125+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0,null,{"$f":"J125=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N126+#REF!","v":{"$error":"#REF!"}},{"$f":"O126+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Salaries ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J126=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N127+#REF!","v":{"$error":"#REF!"}},{"$f":"O127+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0},null,{"$f":"J127=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N128+#REF!","v":{"$error":"#REF!"}},{"$f":"O128+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J128=#REF!","v":{"$error":"#REF!"}},{"$f":"K128=AC128","v":true},null,{"$f":"N129+#REF!","v":{"$error":"#REF!"}},{"$f":"O129+#REF!","v":{"$error":"#REF!"}},{"$f":"AG128=E129","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J129=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N130+#REF!","v":{"$error":"#REF!"}},{"$f":"O130+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J130=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N131+#REF!","v":{"$error":"#REF!"}},{"$f":"O131+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J131=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N132+#REF!","v":{"$error":"#REF!"}},{"$f":"O132+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J132=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N133+#REF!","v":{"$error":"#REF!"}},{"$f":"O133+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J133=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N134+#REF!","v":{"$error":"#REF!"}},{"$f":"O134+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A133+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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J134=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N135+#REF!","v":{"$error":"#REF!"}},{"$f":"O135+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J135=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N136+#REF!","v":{"$error":"#REF!"}},{"$f":"O136+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J136=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N137+#REF!","v":{"$error":"#REF!"}},{"$f":"O137+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J137=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N138+#REF!","v":{"$error":"#REF!"}},{"$f":"O138+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRC / URC",{"$f":"B137=BA137","v":false}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J138=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N139+#REF!","v":{"$error":"#REF!"}},{"$f":"O139+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRC",false]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J139=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N140+#REF!","v":{"$error":"#REF!"}},{"$f":"O140+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Primary School (Rural)",false]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J140=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N141+#REF!","v":{"$error":"#REF!"}},{"$f":"O141+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Rural) (3 ACR each in lieu)",false]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J141=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N142+#REF!","v":{"$error":"#REF!"}},{"$f":"O142+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Upper Primary (Urban) (3 ACR each in lieu)",false]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J142=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N143+#REF!","v":{"$error":"#REF!"}},{"$f":"O143+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (Pry) ",false]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J143=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N144+#REF!","v":{"$error":"#REF!"}},{"$f":"O144+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Less (UP) ",false]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J144=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N145+#REF!","v":{"$error":"#REF!"}},{"$f":"O145+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Rural)",false]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0,null,{"$f":"J145=#REF!","v":{"$error":"#REF!"}},true,{"$f":"AF140+AF144","v":0},{"$f":"N146+#REF!","v":{"$error":"#REF!"}},{"$f":"O146+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Urban)",false]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0,null,{"$f":"J146=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N147+#REF!","v":{"$error":"#REF!"}},{"$f":"O147+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Class Room (Hill Area / Urban / inaccessible)",false]
[3,"Total (A + B)",{"$f":"C114+C146","v":2},42.650000000000006,2,42.650000000000006,1,1,0,0,0,0,0,0,null,4,80,8,80,0,0,0,0,null,{"$f":"Y114+Y146","v":2},45,4,45,null,{"$f":"J147=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N148+#REF!","v":{"$error":"#REF!"}},{"$f":"O148+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B147=BA149","v":false}]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J148=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N149+#REF!","v":{"$error":"#REF!"}},{"$f":"O149+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},null,{"$f":"J149=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N150+#REF!","v":{"$error":"#REF!"}},{"$f":"O150+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toilet/Urinals (for urban areas only)",false]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0},null,{"$f":"J150=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N151+#REF!","v":{"$error":"#REF!"}},{"$f":"O151+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Separate Girls Toilet",false]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0,null,{"$f":"J151=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N152+#REF!","v":{"$error":"#REF!"}},{"$f":"O152+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drinking Water Facility (for urban area only)",false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,46.96,null,{"$f":"D152","v":46.96},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,1232.9706000000001,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":1232.9706000000001},null,null,null,null,null,null,16.739999999999998,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":16.739999999999998},null,{"$f":"J152=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N153+#REF!","v":{"$error":"#REF!"}},{"$f":"O153+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrification",false]
[null,"Total",{"$f":"C152","v":0},46.96,0,46.96,0,1,0,0,0,0,0,0,0,0,1232.9706000000001,{"$f":"R152","v":0},{"$f":"S152","v":1232.9706000000001},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},16.739999999999998,{"$f":"AA152","v":0},{"$f":"AB152","v":16.739999999999998},null,{"$f":"J153=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N154+#REF!","v":{"$error":"#REF!"}},{"$f":"O154+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ramps with Handrails ",false]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J154=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N155+#REF!","v":{"$error":"#REF!"}},{"$f":"O155+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential Schools/hostels for specific category of children",false]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J155=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N156+#REF!","v":{"$error":"#REF!"}},{"$f":"O156+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Construction of residential hostel"]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},null,{"$f":"J156=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N157+#REF!","v":{"$error":"#REF!"}},{"$f":"O157+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Refurbishing unused old buildings"]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0,null,{"$f":"J157=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N158+#REF!","v":{"$error":"#REF!"}},{"$f":"O158+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0,null,{"$f":"J158=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N159+#REF!","v":{"$error":"#REF!"}},{"$f":"O159+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0,null,{"$f":"J159=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N160+#REF!","v":{"$error":"#REF!"}},{"$f":"O160+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0,null,{"$f":"J160=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N161+#REF!","v":{"$error":"#REF!"}},{"$f":"O161+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N162+#REF!","v":{"$error":"#REF!"}},{"$f":"O162+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0,null,{"$f":"J165=#REF!","v":{"$error":"#REF!"}},{"$f":"K165=AC165","v":true},null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG165=#REF!","v":{"$error":"#REF!"}},{"$f":"AH165=#REF!","v":{"$error":"#REF!"}}]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0,null,{"$f":"J166=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N167+#REF!","v":{"$error":"#REF!"}},{"$f":"O167+#REF!","v":{"$error":"#REF!"}},{"$f":"AG166=E167","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J167=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N168+#REF!","v":{"$error":"#REF!"}},{"$f":"O168+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0},null,{"$f":"J168=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N169+#REF!","v":{"$error":"#REF!"}},{"$f":"O169+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0,null,{"$f":"J169=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N170+#REF!","v":{"$error":"#REF!"}},{"$f":"O170+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",6048,181.44,6048,181.44,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,4771,{"$f":"O170*P170","v":143.13},4771,143.13,null,null,null,null,0.03,4771,{"$f":"X170*Y170","v":143.13},4771,143.13,null,{"$f":"J170=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N171+#REF!","v":{"$error":"#REF!"}},{"$f":"O171+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,11223,{"$f":"O171*P171","v":168.345},11223,168.345,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0,null,{"$f":"J171=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N172+#REF!","v":{"$error":"#REF!"}},{"$f":"O172+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":6048},181.44,6048,181.44,1,1,0,0,0,0,0,0,null,15994,311.47500000000002,15994,311.47500000000002,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":4771},143.13,4771,143.13,null,{"$f":"J172=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N173+#REF!","v":{"$error":"#REF!"}},{"$f":"O173+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J173=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N174+#REF!","v":{"$error":"#REF!"}},{"$f":"O174+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0},null,{"$f":"J174=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N175+#REF!","v":{"$error":"#REF!"}},{"$f":"O175+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,null,{"$f":"J175=#REF!","v":{"$error":"#REF!"}},true,null,{"$f":"N176+#REF!","v":{"$error":"#REF!"}},{"$f":"O176+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,686,{"$f":"O176*P176","v":20.58},686,20.58,null,null,null,null,0.03,686,{"$f":"X176*Y176","v":20.58},686,20.58]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,686,20.58,686,20.58,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":686},20.58,686,20.58]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J179=#REF!","v":{"$error":"#REF!"}},{"$f":"K179=AC179","v":true}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0},null,{"$f":"J180=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0,null,{"$f":"J181=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0,null,{"$f":"J182=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0,null,{"$f":"J183=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0,null,{"$f":"J184=#REF!","v":{"$error":"#REF!"}},true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J185=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0},null,{"$f":"J186=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0,null,{"$f":"J187=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0,null,{"$f":"J188=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$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,{"$f":"X189*Y189","v":0},0,0,null,{"$f":"J189=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0,null,{"$f":"J190=#REF!","v":{"$error":"#REF!"}},true]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J191=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0},null,{"$f":"J192=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0,null,{"$f":"J193=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0,null,{"$f":"J194=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},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,null,{"$f":"J195=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0,null,{"$f":"J196=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":6048},181.44,6048,181.44,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":16680},332.05500000000001,16680,332.05500000000001,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":5457},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":163.70999999999998},5457,163.70999999999998,null,{"$f":"J197=#REF!","v":{"$error":"#REF!"}},true]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J198=#REF!","v":{"$error":"#REF!"}},true]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J199=#REF!","v":{"$error":"#REF!"}},true]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J200=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",124344,186.51599999999999,124344,186.51599999999999,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,119299,{"$f":"O201*P201","v":178.9485},{"$f":"K201+M201+P201","v":119299},{"$f":"L201+N201+Q201","v":178.9485},null,null,null,null,1.5E-3,119299,{"$f":"X201*Y201","v":178.9485},{"$f":"T201+V201+Y201","v":119299},{"$f":"U201+W201+Z201","v":178.9485},null,{"$f":"J201=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Braille Books Class I & II",5,7.4999999999999997E-3,5,7.4999999999999997E-3,1,1,0,0,null,null,null,null,1.5E-3,10,{"$f":"O202*P202","v":1.4999999999999999E-2},{"$f":"K202+M202+P202","v":10},1.4999999999999999E-2,null,null,null,null,1.5E-3,10,{"$f":"X202*Y202","v":1.4999999999999999E-2},{"$f":"T202+V202+Y202","v":10},{"$f":"U202+W202+Z202","v":1.4999999999999999E-2},null,{"$f":"J202=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Large Print Books Class I & II",16,2.4E-2,16,2.4E-2,1,1,0,0,null,null,null,null,1.5E-3,34,{"$f":"O203*P203","v":5.1000000000000004E-2},34,5.1000000000000004E-2,null,null,null,null,1.5E-3,34,{"$f":"X203*Y203","v":5.1000000000000004E-2},34,5.1000000000000004E-2,null,{"$f":"J203=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Class III to V",204050,306.07499999999999,204050,306.07499999999999,1,1,0,0,null,null,null,null,1.5E-3,199177,298.76550000000003,199177,298.76550000000003,null,null,null,null,1.5E-3,199177,298.76550000000003,199177,298.76550000000003,null,{"$f":"J204=#REF!","v":{"$error":"#REF!"}},true]
[null,"(e) Braille Books Class III to V",20,0.03,20,0.03,1,1,0,0,null,null,null,null,1.5E-3,28,4.2000000000000003E-2,28,4.2000000000000003E-2,null,null,null,null,1.5E-3,28,4.2000000000000003E-2,28,4.2000000000000003E-2,null,{"$f":"J205=#REF!","v":{"$error":"#REF!"}},true]
[null,"(f) Large Print Books Class III to V",51,7.6499999999999999E-2,51,7.6499999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,122,0.183,122,0.183,null,null,null,null,1.5E-3,122,0.183,122,0.183,null,{"$f":"J206=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",227767,569.41750000000002,227767,569.41750000000002,1,1,0,0,null,null,null,null,2.5000000000000001E-3,222945,557.36250000000007,222945,557.36250000000007,null,null,null,null,2.5000000000000001E-3,222945,557.36250000000007,222945,557.36250000000007,null,{"$f":"J207=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",20,0.05,20,0.05,1,1,0,0,null,null,null,null,2.5000000000000001E-3,29,7.2499999999999995E-2,29,7.2499999999999995E-2,null,null,null,null,2.5000000000000001E-3,29,7.2499999999999995E-2,29,7.2499999999999995E-2,null,{"$f":"J208=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",54,0.13500000000000001,54,0.13500000000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,192,0.48,192,0.48,null,null,null,null,2.5000000000000001E-3,192,0.48,192,0.48,null,{"$f":"J209=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C201:C209)","v":556327},1062.3314999999998,556327,1062.3314999999998,1,1,0,0,0,0,0,0,null,541836,1035.92,541836,1035.92,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":541836},1035.92,541836,1035.92,null,{"$f":"J210=#REF!","v":{"$error":"#REF!"}},true]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",63311,253.244,63311,253.244,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,61510,{"$f":"O212*P212","v":246.04},{"$f":"K212+M212+P212","v":61510},246.04,null,null,null,null,4.0000000000000001E-3,61510,{"$f":"X212*Y212","v":246.04},{"$f":"T212+V212+Y212","v":61510},{"$f":"U212+W212+Z212","v":246.04},null,{"$f":"J212=#REF!","v":{"$error":"#REF!"}},{"$f":"K212=AC212","v":true}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",4224,16.896000000000001,4224,16.896000000000001,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,4008,{"$f":"O213*P213","v":16.032},4008,16.032,null,null,null,null,4.0000000000000001E-3,4008,{"$f":"X213*Y213","v":16.032},4008,16.032,null,{"$f":"J213=#REF!","v":{"$error":"#REF!"}},{"$f":"K213=AC213","v":true}]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",17586,70.344000000000008,17586,70.344000000000008,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,17123,{"$f":"O214*P214","v":68.492000000000004},17123,68.492000000000004,null,null,null,null,4.0000000000000001E-3,17123,{"$f":"X214*Y214","v":68.492000000000004},17123,68.492000000000004,null,{"$f":"J214=#REF!","v":{"$error":"#REF!"}},{"$f":"K214=AC214","v":true}]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",5524,22.096,5524,22.096,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,35713,{"$f":"O215*P215","v":142.852},35713,142.852,null,null,null,null,4.0000000000000001E-3,3222,{"$f":"X215*Y215","v":12.888},3222,12.888,null,{"$f":"J215=#REF!","v":{"$error":"#REF!"}},{"$f":"K215=AC215","v":true}]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":90645},362.58,90645,362.58,1,1,0,0,0,0,0,0,null,118354,473.41600000000005,118354,473.41600000000005,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":85863},343.452,85863,343.452,null,{"$f":"J216=#REF!","v":{"$error":"#REF!"}},{"$f":"K216=AC216","v":true}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",358,2148,358,2148,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,358,{"$f":"O245*P245","v":2362.7999999999997},{"$f":"K245+M245+P245","v":358},2362.7999999999997,null,null,null,null,6.6,358,{"$f":"X245*Y245","v":2362.7999999999997},{"$f":"T245+V245+Y245","v":358},{"$f":"U245+W245+Z245","v":2362.7999999999997},null,{"$f":"J245=#REF!","v":{"$error":"#REF!"}},{"$f":"K245=AC245","v":true}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",12,72,12,72,1,1,0,0,null,null,null,null,6.6,12,79.199999999999989,12,79.199999999999989,null,null,null,null,6.6,12,79.199999999999989,12,79.199999999999989,null,{"$f":"J249=#REF!","v":{"$error":"#REF!"}},{"$f":"K249=AC249","v":true}]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",201,100.5,201,100.5,1,1,0,0,null,null,null,null,0.5,185,92.5,185,92.5,null,null,null,null,0.5,185,92.5,185,92.5,null,{"$f":"J259=#REF!","v":{"$error":"#REF!"}},{"$f":"K259=AC259","v":true}]
[null,"(b) Health and Physical Education ",201,100.5,201,100.5,1,1,0,0,null,null,null,null,0.5,185,92.5,185,92.5,null,null,null,null,0.5,185,92.5,185,92.5,null,{"$f":"J260=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Work Education ",201,100.5,201,100.5,1,1,0,0,null,null,null,null,0.5,185,92.5,185,92.5,null,null,null,null,0.5,185,92.5,185,92.5,null,{"$f":"J261=#REF!","v":{"$error":"#REF!"}},true]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":973},2521.5,973,2521.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":925},2719.4999999999995,925,2719.4999999999995,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":925},{"$f":"SUM(Z245:Z261)","v":2719.4999999999995},925,2719.4999999999995,null,{"$f":"J262=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total ",{"$f":"C262","v":973},2521.5,973,2521.5,1,1,0,0,0,0,0,0,null,925,2719.4999999999995,925,2719.4999999999995,0,0,0,0,null,{"$f":"Y262","v":925},2719.4999999999995,925,2719.4999999999995,null,{"$f":"J263=#REF!","v":{"$error":"#REF!"}},true]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":973},2521.5,973,2521.5,1,1,0,0,0,0,0,0,null,925,2719.4999999999995,925,2719.4999999999995,0,0,0,0,null,{"$f":"Y242+Y263","v":925},2719.4999999999995,925,2719.4999999999995,null,{"$f":"J264=#REF!","v":{"$error":"#REF!"}},true]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",4557,36.456000000000003,4557,36.456000000000003,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,4970,{"$f":"O268*P268","v":99.4},{"$f":"K268+M268+P268","v":4970},99.4,null,null,null,null,0.01,4970,{"$f":"X268*Y268","v":49.7},{"$f":"T268+V268+Y268","v":4970},{"$f":"U268+W268+Z268","v":49.7},null,{"$f":"J268=#REF!","v":{"$error":"#REF!"}},{"$f":"K268=AC268","v":true}]
[null,"(b) Class III to V ",3739,29.911999999999999,3739,29.911999999999999,1,1,0,0,null,null,null,null,0.02,4065,{"$f":"O269*P269","v":81.3},4065,81.3,null,null,null,null,0.01,4065,{"$f":"X269*Y269","v":40.65},4065,40.65,null,{"$f":"J269=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII ",6550,52.4,6550,52.4,1,1,0,0,null,null,null,null,0.02,6707,{"$f":"O270*P270","v":134.14000000000001},6707,134.14000000000001,null,null,null,null,0.01,6707,67.070000000000007,6707,67.070000000000007,null,{"$f":"J270=#REF!","v":{"$error":"#REF!"}},true]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J271=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Class I & II",4557,36.456000000000003,4557,36.456000000000003,1,1,0,0,null,null,null,null,0.01,4970,{"$f":"O272*P272","v":49.7},{"$f":"K272+M272+P272","v":4970},49.7,null,null,null,null,0.01,4970,{"$f":"X272*Y272","v":49.7},{"$f":"T272+V272+Y272","v":4970},{"$f":"U272+W272+Z272","v":49.7},null,{"$f":"J272=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Class III to V",3739,29.911999999999999,3739,29.911999999999999,1,1,0,0,null,null,null,null,0.01,4065,{"$f":"O273*P273","v":40.65},4065,40.65,null,null,null,null,0.01,4065,{"$f":"X273*Y273","v":40.65},4065,40.65,null,{"$f":"J273=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Class VI to VIII",6550,52.4,6550,52.4,1,1,0,0,null,null,null,null,0.01,6707,{"$f":"O274*P274","v":67.070000000000007},6707,67.070000000000007,null,null,null,null,0.01,6707,{"$f":"X274*Y274","v":67.070000000000007},6707,67.070000000000007,null,{"$f":"J274=#REF!","v":{"$error":"#REF!"}},true,{"$f":"L274=AD274","v":{"$error":"#REF!"}}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",258,2.0640000000000001,258,2.0640000000000001,1,1,0,0,null,null,null,null,0.02,177,{"$f":"O281*P281","v":3.54},{"$f":"K281+M281+P281","v":177},3.54,null,null,null,null,0.02,177,{"$f":"X281*Y281","v":3.54},{"$f":"T281+V281+Y281","v":177},{"$f":"U281+W281+Z281","v":3.54}]
[null,"(b) Class III to V",231,1.8480000000000001,231,1.8480000000000001,1,1,0,0,null,null,null,null,0.02,147,2.94,147,2.94,null,null,null,null,0.02,147,2.94,147,2.94]
[null,"(c) Class VI to VIII",325,2.6,325,2.6,1,1,0,0,null,null,null,null,0.02,235,4.7,235,4.7,null,null,null,null,0.02,235,4.7,235,4.7]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,15,0.3,15,0.3]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":15708},{"$f":"SUM(D268:D286)","v":244.84},{"$f":"SUM(E268:E286)-E272-E273-E274","v":15708},244.84,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":16349},484.23200000000003,{"$f":"SUM(R268:R286)-R272-R273-R274","v":16349},{"$f":"SUM(S268:S286)","v":484.23200000000003},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":16484},{"$f":"SUM(Z268:Z286)","v":329.00800000000004},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":16484},{"$f":"SUM(AB268:AB286)","v":329.00800000000004}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",66,239.57999999999998,66,239.57999999999998,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,72,{"$f":"O290*P290","v":274.32},{"$f":"K290+M290+P290","v":72},274.32,null,null,null,null,3.81,72,{"$f":"X290*Y290","v":274.32},{"$f":"T290+V290+Y290","v":72},{"$f":"U290+W290+Z290","v":274.32},null,{"$f":"Y290*AC290","v":0},{"$f":"K290=AC290","v":true},{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",38,137.94,38,137.94,1,1,0,0,null,null,null,null,3.81,24,91.44,24,91.44,null,null,null,null,3.81,24,91.44,24,91.44,null,{"$f":"J291=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) 1 MIS Coordinator in position",7,25.41,7,25.41,1,1,0,0,null,null,null,null,3.81,12,45.72,12,45.72,null,null,null,null,3.81,7,26.67,7,26.67,null,{"$f":"J292=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) 1 Data Entry Operator in position",6,17.325009174311926,6,17.325009174311926,1,1,0,0,null,null,null,null,3.3600000000000003,12,40.320000000000007,12,40.320000000000007,null,null,null,null,3.3600000000000003,7,23.520000000000003,7,23.520000000000003,null,{"$f":"J293=#REF!","v":{"$error":"#REF!"}},true,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",13,38.516400000000004,13,38.516400000000004,1,1,0,0,null,null,null,null,3.36,83,278.88,83,278.88,null,null,null,null,3.36,12,40.32,12,40.32,null,{"$f":"J294=#REF!","v":{"$error":"#REF!"}},true,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"J295=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,12,12,12,12,null,null,null,null,1,null,0,0,0,null,{"$f":"J296=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",12,6,12,6,1,1,0,0,null,null,null,null,0.5,12,6,12,6,null,null,null,null,0.5,12,6,12,6,null,{"$f":"J297=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",12,3.5999999999999996,12,3.5999999999999996,1,1,0,0,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,{"$f":"J298=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J299=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,null,0,0,0,null,{"$f":"J300=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"C298","v":12},{"$f":"SUM(D290:D300)","v":468.37140917431191},{"$f":"E298","v":12},468.37140917431191,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":12},754.68000000000018,{"$f":"R298","v":12},{"$f":"SUM(S290:S300)","v":754.68000000000018},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":12},{"$f":"SUM(Z290:Z300)","v":465.87},{"$f":"AA298","v":12},{"$f":"SUM(AB290:AB300)","v":465.87},null,{"$f":"J301=#REF!","v":{"$error":"#REF!"}},true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,198,19.8,198,19.8,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",198,19.8,198,19.8,1,1,0,0,null,null,null,null,0.1,198,19.8,198,19.8,null,null,null,null,0.1,198,19.8,198,19.8,null,{"$f":"J306=#REF!","v":{"$error":"#REF!"}},{"$f":"K306=AC306","v":true}]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",198,23.759999999999998,198,23.759999999999998,1,1,0,0,null,null,null,null,0.12,198,23.759999999999998,198,23.759999999999998,null,null,null,null,0.12,198,23.759999999999998,198,23.759999999999998,null,{"$f":"J307=#REF!","v":{"$error":"#REF!"}},{"$f":"K307=AC307","v":true}]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,198,5.9399999999999995,198,5.9399999999999995,null,null,null,null,0.03,null,0,0,0,null,{"$f":"J308=#REF!","v":{"$error":"#REF!"}},{"$f":"K308=AC308","v":true}]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,198,3.96,198,3.96,null,null,null,null,0.02,null,0,0,0,null,{"$f":"J309=#REF!","v":{"$error":"#REF!"}},{"$f":"K309=AC309","v":true}]
[null," Total ",{"$f":"C306","v":198},{"$f":"SUM(D303:D309)","v":43.56},{"$f":"E306","v":198},43.56,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":198},73.259999999999991,{"$f":"R306","v":198},{"$f":"SUM(S303:S309)","v":73.259999999999991},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":198},{"$f":"SUM(Z303:Z309)","v":43.56},{"$f":"AA306","v":198},{"$f":"SUM(AB303:AB309)","v":43.56},null,{"$f":"J310=#REF!","v":{"$error":"#REF!"}},{"$f":"K310=AC310","v":true}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0},null,{"$f":"J314=#REF!","v":{"$error":"#REF!"}},{"$f":"K314=AC314","v":true}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50},null,{"$f":"J315=#REF!","v":{"$error":"#REF!"}},true]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J316=#REF!","v":{"$error":"#REF!"}},true]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,1830,{"$f":"O317*P317","v":54.9},{"$f":"K317+M317+P317","v":1830},{"$f":"L317+N317+Q317","v":54.9},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0},null,{"$f":"J317=#REF!","v":{"$error":"#REF!"}},true]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,761,{"$f":"O318*P318","v":76.100000000000009},{"$f":"K318+M318+P318","v":761},{"$f":"L318+N318+Q318","v":76.100000000000009},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0},null,{"$f":"J318=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P317:P318)","v":2591},131,2591,131,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},{"$f":"SUM(Z317:Z318)","v":0},0,0,null,{"$f":"J319=#REF!","v":{"$error":"#REF!"}},true]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",4557,22.785,4557,22.785,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,4970,{"$f":"O323*P323","v":24.85},{"$f":"K323+M323+P323","v":4970},24.85,null,null,null,null,5.0000000000000001E-3,4970,{"$f":"X323*Y323","v":24.85},{"$f":"T323+V323+Y323","v":4970},{"$f":"U323+W323+Z323","v":24.85},null,{"$f":"J323=#REF!","v":{"$error":"#REF!"}},{"$f":"K323=AC323","v":true}]
[null,"(b) Class III to V",3739,18.695,3739,18.695,1,1,0,0,null,null,null,null,5.0000000000000001E-3,4065,{"$f":"O324*P324","v":20.324999999999999},4065,20.324999999999999,null,null,null,null,5.0000000000000001E-3,4065,{"$f":"X324*Y324","v":20.324999999999999},4065,20.324999999999999,null,{"$f":"J324=#REF!","v":{"$error":"#REF!"}},true]
[16.02,"Upper Primary: Class VI to VIII",6550,32.75,6550,32.75,1,1,0,0,null,null,null,null,5.0000000000000001E-3,6707,{"$f":"O325*P325","v":33.535000000000004},6707,33.535000000000004,null,null,null,null,5.0000000000000001E-3,6707,{"$f":"X325*Y325","v":33.535000000000004},6707,33.535000000000004,null,{"$f":"J325=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C323:C325)","v":14846},74.23,14846,74.23,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":15742},{"$f":"SUM(Q322:Q325)","v":78.710000000000008},{"$f":"SUM(R322:R325)","v":15742},{"$f":"SUM(S322:S325)","v":78.710000000000008},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":15742},{"$f":"SUM(Z322:Z325)","v":78.710000000000008},{"$f":"SUM(AA322:AA325)","v":15742},{"$f":"SUM(AB322:AB325)","v":78.710000000000008},null,{"$f":"J326=#REF!","v":{"$error":"#REF!"}},true]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J327=#REF!","v":{"$error":"#REF!"}},true]
[17.010000000000002,"Primary ",2345,117.25,2345,117.25,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,2553,{"$f":"O328*P328","v":127.65},{"$f":"K328+M328+P328","v":2553},{"$f":"L328+N328+Q328","v":127.65},null,null,null,null,0.05,2553,{"$f":"X328*Y328","v":127.65},{"$f":"T328+V328+Y328","v":2553},{"$f":"U328+W328+Z328","v":127.65},null,{"$f":"J328=#REF!","v":{"$error":"#REF!"}},true]
[17.02,"Upper Primary ",1345,94.15,1345,94.15,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1619,{"$f":"O329*P329","v":113.33000000000001},{"$f":"K329+M329+P329","v":1619},{"$f":"L329+N329+Q329","v":113.33000000000001},null,null,null,null,7.0000000000000007E-2,1619,{"$f":"X329*Y329","v":113.33000000000001},{"$f":"T329+V329+Y329","v":1619},{"$f":"U329+W329+Z329","v":113.33000000000001},null,{"$f":"J329=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C328:C329)","v":3690},211.4,3690,211.4,1,1,0,0,0,0,0,0,null,4172,240.98000000000002,4172,240.98000000000002,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":4172},240.98000000000002,4172,240.98000000000002,null,{"$f":"J330=#REF!","v":{"$error":"#REF!"}},true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0},null,{"$f":"J332=#REF!","v":{"$error":"#REF!"}},{"$f":"K332=AC332","v":true}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0,null,{"$f":"J334=#REF!","v":{"$error":"#REF!"}},{"$f":"K334=AC334","v":true}]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2775,208.125,2775,208.125,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,2591,194.32499999999999,{"$f":"K336+M336+P336","v":2591},{"$f":"L336+N336+Q336","v":194.32499999999999},null,null,null,null,7.4999999999999997E-2,2591,{"$f":"X336*Y336","v":194.32499999999999},{"$f":"T336+V336+Y336","v":2591},{"$f":"U336+W336+Z336","v":194.32499999999999},null,{"$f":"J336=#REF!","v":{"$error":"#REF!"}},{"$f":"K336=AC336","v":true}]
[null," Total ",{"$f":"C336","v":2775},208.125,2775,208.125,1,1,0,0,0,0,0,0,null,2591,194.32499999999999,2591,194.32499999999999,0,0,0,0,null,2591,{"$f":"Z336","v":194.32499999999999},2591,194.32499999999999,null,{"$f":"J337=#REF!","v":{"$error":"#REF!"}},{"$f":"K337=AC337","v":true}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",10092,302.76,10092,302.76,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,15673,{"$f":"O340*P340","v":470.19},{"$f":"K340+M340+P340","v":15673},{"$f":"L340+N340+Q340","v":470.19},null,null,null,null,0.03,10165,{"$f":"X340*Y340","v":304.95},{"$f":"T340+V340+Y340","v":10165},{"$f":"U340+W340+Z340","v":304.95},null,{"$f":"J340=#REF!","v":{"$error":"#REF!"}},{"$f":"K340=AC340","v":true}]
[null," Total ",{"$f":"C340","v":10092},302.76,10092,302.76,1,1,0,0,0,0,0,0,null,15673,470.19,15673,470.19,0,0,0,0,null,{"$f":"Y340","v":10165},304.95,10165,304.95]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5},null,{"$f":"J343=#REF!","v":{"$error":"#REF!"}},{"$f":"K343=AC343","v":true}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5,null,{"$f":"J344=#REF!","v":{"$error":"#REF!"}},{"$f":"K344=AC344","v":true}]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5,null,{"$f":"J345=#REF!","v":{"$error":"#REF!"}},{"$f":"K345=AC345","v":true}]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5,null,{"$f":"J346=#REF!","v":{"$error":"#REF!"}},{"$f":"K346=AC346","v":true}]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50},null,{"$f":"J347=#REF!","v":{"$error":"#REF!"}},{"$f":"K347=AC347","v":true}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",11178,33.533999999999999,11178,33.533999999999999,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,16326,{"$f":"O350*P350","v":48.978000000000002},{"$f":"K350+M350+P350","v":16326},{"$f":"L350+N350+Q350","v":48.978000000000002},null,null,null,null,3.0000000000000001E-3,11088,{"$f":"X350*Y350","v":33.264000000000003},{"$f":"T350+V350+Y350","v":11088},{"$f":"U350+W350+Z350","v":33.264000000000003},null,{"$f":"J350=#REF!","v":{"$error":"#REF!"}},{"$f":"K350=AC350","v":true}]
[null," Total ",{"$f":"SUM(C349:C350)","v":11178},33.533999999999999,11178,33.533999999999999,1,1,0,0,0,0,0,0,null,16326,48.978000000000002,16326,48.978000000000002,0,0,0,0,null,{"$f":"Y350","v":11088},{"$f":"SUM(Z349:Z350)","v":33.264000000000003},11088,33.264000000000003,null,{"$f":"J351=#REF!","v":{"$error":"#REF!"}},{"$f":"K351=AC351","v":true}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,104.65419999999997,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},104.65419999999997,22,{"$f":"J354","v":104.65419999999997},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":104.65419999999997},{"$f":"K354","v":22},104.65419999999997,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":104.65419999999997},null,{"$f":"J354=#REF!","v":{"$error":"#REF!"}},{"$f":"K354=AC354","v":false}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,0,{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0,null,{"$f":"J355=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,19.647499999999994,null,19.647499999999994,0,1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J356=#REF!","v":{"$error":"#REF!"}},true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J357=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,0,null,null,0,0,0,0,0,0,null,null,7.77,166,1289.82,166,1289.82,0,0,null,null,7.77,33,256.40999999999997,33,256.40999999999997,null,{"$f":"J358=#REF!","v":{"$error":"#REF!"}},true]
[23.060000000000009,"Additional Class Room (Rural)",0,194.53344000000001,null,79.933440000000104,0,0.41089819827377799,0,114.59999999999991,24,114.59999999999991,null,null,7.77,0,0,0,114.59999999999991,24,114.59999999999991,null,null,7.77,null,0,0,114.59999999999991,null,{"$f":"J359=#REF!","v":{"$error":"#REF!"}},false]
[23.070000000000011,"Additional Class Room (Urban)",0,32.797499999999935,null,0,0,0,0,32.797499999999935,3,32.797499999999935,null,null,9.74,null,0,0,32.797499999999935,3,32.797499999999935,null,null,9.74,null,0,0,32.797499999999935,null,{"$f":"J360=#REF!","v":{"$error":"#REF!"}},false]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,8.0092000000000034,null,null,0,0,0,8.0092000000000034,1,8.0092000000000034,null,null,8.42,68,572.55999999999995,68,580.56919999999991,1,8.0092000000000034,null,null,8.42,7,58.94,7,66.949200000000005,null,{"$f":"J361=#REF!","v":{"$error":"#REF!"}},false]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0,null,{"$f":"J362=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",9,15.75,9,7.875,1,0.5,0,7.875,1,7.875,null,null,1.9,null,0,{"$f":"P363","v":0},7.875,1,7.875,null,null,1.9,null,0,{"$f":"Y363","v":0},7.875,null,{"$f":"J363=#REF!","v":{"$error":"#REF!"}},false]
[23.110000000000003,"Additional Separate Girls Toilet",10,20.501999999999988,{"$f":"C364","v":10},8.75,1,0.42678763047507584,0,11.751999999999988,6,11.751999999999988,null,null,1.9,null,0,0,11.751999999999988,6,11.751999999999988,null,null,1.9,null,0,{"$f":"Y364","v":0},11.751999999999988,null,{"$f":"J364=#REF!","v":{"$error":"#REF!"}},false]
[23.120000000000005,"Dysfunctional Boys Toilets",0,31.130000000000003,null,31.130000000000003,0,1,0,0,0,0,null,null,1.9,80,152,80,152,0,0,null,null,1.9,null,0,0,0,null,{"$f":"J365=#REF!","v":{"$error":"#REF!"}},true]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J366=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0,null,{"$f":"J367=#REF!","v":{"$error":"#REF!"}},true]
[23.150000000000009,"Electrification",0,12.847199999999988,null,null,0,0,0,12.847199999999988,137,12.847199999999988,null,null,0.3,20,6,20,18.847199999999987,137,12.847199999999988,null,null,0.3,null,0,0,12.847199999999988,null,{"$f":"J368=#REF!","v":{"$error":"#REF!"}},false]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,34.5,null,null,0,0,0,34.5,10,34.5,null,null,null,null,0,0,34.5,10,34.5,null,null,null,null,0,0,34.5,null,{"$f":"J369=#REF!","v":{"$error":"#REF!"}},false]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,{"$f":"J370=#REF!","v":{"$error":"#REF!"}},true]
[23.180000000000014,"Dysfunctional Girls Toilets",0,64.5,null,64.5,0,1,0,0,0,0,null,null,1.9,23,43.699999999999996,23,43.699999999999996,0,0,null,null,1.9,null,0,0,0,null,{"$f":"J371=#REF!","v":{"$error":"#REF!"}},true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,55,13.2,55,13.2,0,0,null,null,0.24,null,0,0,0,null,{"$f":"J372=#REF!","v":{"$error":"#REF!"}},true]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,{"$f":"J373=#REF!","v":{"$error":"#REF!"}},true]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,70,17.5,70,17.5,0,0,null,null,0.25,null,0,0,0,null,{"$f":"J374=#REF!","v":{"$error":"#REF!"}},true]
[23.22000000000002,"Major Repairs for Primary School",8,12.757,null,{"$f":"D375","v":12.757},0,1,8,0,null,0,null,null,null,14,31.47,14,31.47,0,0,null,null,null,13,39.520000000000003,13,39.520000000000003,null,{"$f":"J375=#REF!","v":{"$error":"#REF!"}},true]
[23.230000000000022,"Major Repairs for Upper Primary School",11,26.632000000000001,null,{"$f":"D376","v":26.632000000000001},0,1,11,0,null,0,null,null,null,12,47.910000000000004,12,47.910000000000004,0,0,null,null,null,6,17.690000000000001,6,17.690000000000001,null,{"$f":"J376=#REF!","v":{"$error":"#REF!"}},true]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,null,{"$f":"J377=#REF!","v":{"$error":"#REF!"}},true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0,null,{"$f":"J378=#REF!","v":{"$error":"#REF!"}},true]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0,null,{"$f":"J379=#REF!","v":{"$error":"#REF!"}},true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0,null,{"$f":"J380=#REF!","v":{"$error":"#REF!"}},true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0,null,{"$f":"J381=#REF!","v":{"$error":"#REF!"}},true]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0,null,{"$f":"J382=#REF!","v":{"$error":"#REF!"}},true]
[null," Total ",{"$f":"SUM(C354:C382)","v":38},578.26003999999989,19,251.22494000000012,0.5,0.43444976761665938,19,327.03509999999983,204,{"$f":"SUM(L354:L382)","v":327.03509999999983},0,0,null,508,{"$f":"SUM(Q354:Q382)","v":2174.1599999999994},{"$f":"SUM(R354:R382)","v":508},{"$f":"SUM(S354:S382)","v":2501.195099999999},{"$f":"SUM(T354:T382)","v":204},{"$f":"SUM(U354:U382)","v":327.03509999999983},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":59},{"$f":"SUM(Z354:Z382)","v":372.55999999999995},{"$f":"SUM(AA354:AA382)","v":59},{"$f":"SUM(AB354:AB382)","v":699.59509999999977},null,{"$f":"J383=#REF!","v":{"$error":"#REF!"}},false]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,215.40934311978191,null,215.40934311978191,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,347.92663099999993,{"$f":"K387+M387+P387","v":0},347.92663099999993,null,null,null,null,null,{"$f":"Y395*7","v":0},220,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":220}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},215.40934311978191,0,215.40934311978191,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":347.92663099999993},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":347.92663099999993},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":220},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":220}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,213.70713199999997,null,{"$f":"L391+N391+Q391","v":213.70713199999997},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",580,53.478954999999999,580,53.478954999999999,1,1,{"$f":"C392-G392","v":579},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,732,51.037591797872338,{"$f":"T392+V392+Y392","v":732},{"$f":"U392+W392+Z392","v":51.037591797872338}]
[null,"(b) Class III to V",986,86.768000000000001,986,86.768000000000001,1,1,{"$f":"C393-G393","v":985},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,1098,65.619760882978724,1098,65.619760882978724]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,761,30.16,761,30.16]
[24.03,"Community Mobilization activities (up to 0.5%)",0,42.383096499441343,0,42.383096499441343,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,53.426782999999993,0,53.426782999999993,null,null,null,null,null,null,36.455422712765959,0,36.455422712765959,null,{"$f":"AB515/188","v":5.3191489361702128E-2}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":1566},{"$f":"SUM(D392:D395)+D390","v":398.03939461922323},{"$f":"SUM(E392:E395)+E390","v":1566},398.03939461922323,1,1,1564,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":615.06054599999993},{"$f":"SUM(R390:R395)","v":0},615.06054599999993,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":2591},{"$f":"SUM(Z390:Z395)","v":403.272775393617},{"$f":"SUM(AA390:AA395)","v":2591},403.272775393617]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":714100},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":6880.4871237935349},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":714081},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":6553.4520237935349},0.99997339308220135,0.95246919380619521,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":1583},327.03509999999983,204,327.03509999999983,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":751962},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":11239.437146},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":751966},11566.472245999999,19,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":327.03509999999983},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":697186},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":6890.8217753936178},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":697188},{"$f":"U397+W397+Z397","v":7217.8568753936179},null,{"$f":"J397=#REF!","v":{"$error":"#REF!"}},{"$f":"K397=AC397","v":false}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":714100},6880.4871237935349,714081,6553.4520237935349,0.99997339308220135,0.95246919380619521,1583,327.03509999999983,204,327.03509999999983,0,0,0,751962,{"$f":"Q397+Q401","v":11239.437146},{"$f":"R397+R401","v":751966},11566.472245999999,19,{"$f":"U397+U401","v":327.03509999999983},0,0,0,{"$f":"Y397+Y401","v":697186},6890.8217753936178,697188,7217.8568753936179,null,{"$f":"J402=#REF!","v":{"$error":"#REF!"}},{"$f":"K402=AC402","v":false}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,37.035369999999993,0,0,0,0,0,37.035369999999993,0,37.035369999999993,null,null,null,null,0,0,37.035369999999993,0,37.035369999999993,null,null,null,null,0,0,37.035369999999993]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,1.2000000000000002,0,0,0,0,0,1.2000000000000002,0,1.2000000000000002,null,null,null,null,0,0,1.2000000000000002,0,1.2000000000000002,null,null,null,null,0,0,1.2000000000000002]
[26.040000000000006,"Boring/ Handpump ",0,0.8,0,0,0,0,0,0.8,0,0.8,null,null,null,null,0,0,0.8,0,0.8,null,null,null,null,0,0,0.8]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":39.035369999999993},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},39.035369999999993,0,39.035369999999993,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,39.035369999999993,0,39.035369999999993,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,39.035369999999993]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":39.035369999999993},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":39.035369999999993},{"$f":"K439","v":0},{"$f":"L415+L439","v":39.035369999999993},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":39.035369999999993},0,39.035369999999993,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":39.035369999999993}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":39.035369999999993},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},39.035369999999993,0,39.035369999999993,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,39.035369999999993,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":39.035369999999993},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,39.035369999999993]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":39.035369999999993},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":39.035369999999993},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":39.035369999999993},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,39.035369999999993,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":39.035369999999993},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,39.035369999999993]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":714100},{"$f":"D402+D514","v":6919.5224937935345},{"$f":"E402+E514","v":714081},{"$f":"F402+F514","v":6553.4520237935349},{"$f":"IFERROR(100*E515/C515,0)","v":99.997339308220134},{"$f":"IFERROR(100*F515/D515,0)","v":94.709599248671466},{"$f":"I402+I514","v":1583},366.07046999999983,204,366.07046999999983,0,0,0,{"$f":"P402+P514","v":751962},11239.437146,752166,11605.507616000001,{"$f":"K515","v":204},{"$f":"U402+U514","v":366.07046999999983},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":697186},6890.8217753936178,697390,10,null,{"$f":"J515=#REF!","v":{"$error":"#REF!"}},{"$f":"K515=AC515","v":false}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":2200}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":1468.1735268085106}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":364.55422712765954}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":4032.7277539361698}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":6995.9509999999982}]

{"sheet":"Wardha","index":36,"n_rows":523,"n_cols":32,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Wardha",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*5/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,94.1,null,{"$f":"D152","v":94.1},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,1594.4196400000001,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":1594.4196400000001},null,null,null,null,null,null,26.74,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":26.74}]
[null,"Total",{"$f":"C152","v":0},94.1,0,94.1,0,1,0,0,0,0,0,0,0,0,1594.4196400000001,{"$f":"R152","v":0},{"$f":"S152","v":1594.4196400000001},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},26.74,{"$f":"AA152","v":0},{"$f":"AB152","v":26.74}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",138,4.1399999999999997,138,4.1399999999999997,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,73,{"$f":"O170*P170","v":2.19},73,2.19,null,null,null,null,0.03,73,{"$f":"X170*Y170","v":2.19},73,2.19]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,5570,{"$f":"O171*P171","v":83.55},5570,83.55,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":138},4.1399999999999997,138,4.1399999999999997,1,1,0,0,0,0,0,0,null,5643,85.74,5643,85.74,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":73},2.19,73,2.19]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,0,{"$f":"X182*Y182","v":0},0,0]
[null,"(d) 3 months",40,0.6,40,0.6,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":40},0.6,40,0.6,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,0,{"$f":"O194*P194","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X194*Y194","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":0},0,0,0]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":178},4.7399999999999993,178,4.7399999999999993,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":5643},85.74,5643,85.74,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":73},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":2.19},73,2.19]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",23947,35.920500000000004,23947,35.920500000000004,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,23311,{"$f":"O201*P201","v":34.966500000000003},{"$f":"K201+M201+P201","v":23311},{"$f":"L201+N201+Q201","v":34.966500000000003},null,null,null,null,1.5E-3,23311,{"$f":"X201*Y201","v":34.966500000000003},{"$f":"T201+V201+Y201","v":23311},{"$f":"U201+W201+Z201","v":34.966500000000003}]
[null,"(b) Braille Books Class I & II",5,7.4999999999999997E-3,5,7.4999999999999997E-3,1,1,0,0,null,null,null,null,1.5E-3,2,{"$f":"O202*P202","v":3.0000000000000001E-3},{"$f":"K202+M202+P202","v":2},3.0000000000000001E-3,null,null,null,null,1.5E-3,2,{"$f":"X202*Y202","v":3.0000000000000001E-3},{"$f":"T202+V202+Y202","v":2},{"$f":"U202+W202+Z202","v":3.0000000000000001E-3}]
[null,"(c) Large Print Books Class I & II",32,4.8000000000000001E-2,32,4.8000000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,48,{"$f":"O203*P203","v":7.2000000000000008E-2},48,7.2000000000000008E-2,null,null,null,null,1.5E-3,48,{"$f":"X203*Y203","v":7.2000000000000008E-2},48,7.2000000000000008E-2]
[null,"(d) Class III to V",39503,59.2545,39503,59.2545,1,1,0,0,null,null,null,null,1.5E-3,38124,57.186,38124,57.186,null,null,null,null,1.5E-3,38124,57.186,38124,57.186]
[null,"(e) Braille Books Class III to V",8,1.2E-2,8,1.2E-2,1,1,0,0,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3]
[null,"(f) Large Print Books Class III to V",91,0.13650000000000001,91,0.13650000000000001,1,1,0,0,null,null,null,null,1.5E-3,90,0.13500000000000001,90,0.13500000000000001,null,null,null,null,1.5E-3,90,0.13500000000000001,90,0.13500000000000001]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",49008,122.52,49008,122.52,1,1,0,0,null,null,null,null,2.5000000000000001E-3,46401,116.0025,46401,116.0025,null,null,null,null,2.5000000000000001E-3,46401,116.0025,46401,116.0025]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",4,0.01,4,0.01,1,1,0,0,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",100,0.25,100,0.25,1,1,0,0,null,null,null,null,2.5000000000000001E-3,90,0.22500000000000001,90,0.22500000000000001,null,null,null,null,2.5000000000000001E-3,90,0.22500000000000001,90,0.22500000000000001]
[null," Total ",{"$f":"SUM(C201:C209)","v":112698},218.15899999999999,112698,218.15899999999999,1,1,0,0,0,0,0,0,null,108074,208.607,108074,208.607,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":108074},208.607,108074,208.607]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",27920,111.68,27920,111.68,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,27192,{"$f":"O212*P212","v":108.768},{"$f":"K212+M212+P212","v":27192},108.768,null,null,null,null,4.0000000000000001E-3,27192,{"$f":"X212*Y212","v":108.768},{"$f":"T212+V212+Y212","v":27192},{"$f":"U212+W212+Z212","v":108.768}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",4212,16.847999999999999,4212,16.847999999999999,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,3945,{"$f":"O213*P213","v":15.780000000000001},3945,15.780000000000001,null,null,null,null,4.0000000000000001E-3,3945,{"$f":"X213*Y213","v":15.780000000000001},3945,15.780000000000001]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",4865,19.46,4865,19.46,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,4747,{"$f":"O214*P214","v":18.988},4747,18.988,null,null,null,null,4.0000000000000001E-3,4747,{"$f":"X214*Y214","v":18.988},4747,18.988]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",5057,20.228000000000002,5057,20.228000000000002,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,18731,{"$f":"O215*P215","v":74.924000000000007},18731,74.924000000000007,null,null,null,null,4.0000000000000001E-3,4969,{"$f":"X215*Y215","v":19.876000000000001},4969,19.876000000000001]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":42054},168.21600000000004,42054,168.21600000000004,1,1,0,0,0,0,0,0,null,54615,218.46,54615,218.46,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":40853},163.41200000000001,40853,163.41200000000001]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",44,264,44,264,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,44,{"$f":"O245*P245","v":290.39999999999998},{"$f":"K245+M245+P245","v":44},290.39999999999998,null,null,null,null,6.6,44,{"$f":"X245*Y245","v":290.39999999999998},{"$f":"T245+V245+Y245","v":44},{"$f":"U245+W245+Z245","v":290.39999999999998}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",6,3,6,3,1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[null,"(b) Health and Physical Education ",6,3,6,3,1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[null,"(c) Work Education ",6,3,6,3,1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":62},273,62,273,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":62},299.39999999999998,62,299.39999999999998,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":62},{"$f":"SUM(Z245:Z261)","v":299.39999999999998},62,299.39999999999998]
[null,"Total ",{"$f":"C262","v":62},273,62,273,1,1,0,0,0,0,0,0,null,62,299.39999999999998,62,299.39999999999998,0,0,0,0,null,{"$f":"Y262","v":62},299.39999999999998,62,299.39999999999998]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":62},273,62,273,1,1,0,0,0,0,0,0,null,62,299.39999999999998,62,299.39999999999998,0,0,0,0,null,{"$f":"Y242+Y263","v":62},299.39999999999998,62,299.39999999999998]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",1477,11.816000000000001,1477,11.816000000000001,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,1636,{"$f":"O268*P268","v":32.72},{"$f":"K268+M268+P268","v":1636},32.72,null,null,null,null,0.01,1636,{"$f":"X268*Y268","v":16.36},{"$f":"T268+V268+Y268","v":1636},{"$f":"U268+W268+Z268","v":16.36}]
[null,"(b) Class III to V ",1259,10.072000000000001,1259,10.072000000000001,1,1,0,0,null,null,null,null,0.02,1331,{"$f":"O269*P269","v":26.62},1331,26.62,null,null,null,null,0.01,1331,{"$f":"X269*Y269","v":13.31},1331,13.31]
[null,"(c) Class VI to VIII ",2225,17.8,2225,17.8,1,1,0,0,null,null,null,null,0.02,1939,{"$f":"O270*P270","v":38.78},1939,38.78,null,null,null,null,0.01,1939,19.39,1939,19.39]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1477,11.816000000000001,1477,11.816000000000001,1,1,0,0,null,null,null,null,0.01,1636,{"$f":"O272*P272","v":16.36},{"$f":"K272+M272+P272","v":1636},16.36,null,null,null,null,0.01,1636,{"$f":"X272*Y272","v":16.36},{"$f":"T272+V272+Y272","v":1636},{"$f":"U272+W272+Z272","v":16.36}]
[null,"(b) Class III to V",1259,10.072000000000001,1259,10.072000000000001,1,1,0,0,null,null,null,null,0.01,1331,{"$f":"O273*P273","v":13.31},1331,13.31,null,null,null,null,0.01,1331,{"$f":"X273*Y273","v":13.31},1331,13.31]
[null,"(c) Class VI to VIII",2225,17.8,2225,17.8,1,1,0,0,null,null,null,null,0.01,1939,{"$f":"O274*P274","v":19.39},1939,19.39,null,null,null,null,0.01,1939,{"$f":"X274*Y274","v":19.39},1939,19.39]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",107,0.85599999999999998,107,0.85599999999999998,1,1,0,0,null,null,null,null,0.02,61,{"$f":"O281*P281","v":1.22},{"$f":"K281+M281+P281","v":61},1.22,null,null,null,null,0.02,61,{"$f":"X281*Y281","v":1.22},{"$f":"T281+V281+Y281","v":61},{"$f":"U281+W281+Z281","v":1.22}]
[null,"(b) Class III to V",99,0.79200000000000004,99,0.79200000000000004,1,1,0,0,null,null,null,null,0.02,51,1.02,51,1.02,null,null,null,null,0.02,51,1.02,51,1.02]
[null,"(c) Class VI to VIII",132,1.056,132,1.056,1,1,0,0,null,null,null,null,0.02,71,1.42,71,1.42,null,null,null,null,0.02,71,1.42,71,1.42]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":5347},{"$f":"SUM(D268:D286)","v":82.872},{"$f":"SUM(E268:E286)-E272-E273-E274","v":5347},82.872,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":5137},151.63200000000001,{"$f":"SUM(R268:R286)-R272-R273-R274","v":5137},{"$f":"SUM(S268:S286)","v":151.63200000000001},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":5264},{"$f":"SUM(Z268:Z286)","v":104.608},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":5264},{"$f":"SUM(AB268:AB286)","v":104.608}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",46,166.98,46,166.98,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,48,{"$f":"O290*P290","v":182.88},{"$f":"K290+M290+P290","v":48},182.88,null,null,null,null,3.81,46,{"$f":"X290*Y290","v":175.26},{"$f":"T290+V290+Y290","v":46},{"$f":"U290+W290+Z290","v":175.26},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",16,58.08,16,58.08,1,1,0,0,null,null,null,null,3.81,16,60.96,16,60.96,null,null,null,null,3.81,16,60.96,16,60.96]
[null,"(c) 1 MIS Coordinator in position",0,0,0,0,0,0,0,0,null,null,null,null,3.81,8,30.48,8,30.48,null,null,null,null,3.81,0,0,0,0]
[null,"(d) 1 Data Entry Operator in position",7,20.212510703363915,7,20.212510703363915,1,1,0,0,null,null,null,null,3.3600000000000003,8,26.880000000000003,8,26.880000000000003,null,null,null,null,3.3600000000000003,7,23.520000000000003,7,23.520000000000003,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,23.702400000000001,8,23.702400000000001,1,1,0,0,null,null,null,null,3.36,36,120.96,36,120.96,null,null,null,null,3.36,8,26.88,8,26.88,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,8,8,8,8,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",8,4,8,4,1,1,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,8,2.4,1,1,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":8},{"$f":"SUM(D290:D300)","v":275.37491070336387},{"$f":"E298","v":8},275.37491070336387,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":8},438.15999999999997,{"$f":"R298","v":8},{"$f":"SUM(S290:S300)","v":438.15999999999997},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":8},{"$f":"SUM(Z290:Z300)","v":293.02},{"$f":"AA298","v":8},{"$f":"SUM(AB290:AB300)","v":293.02}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",88,8.8000000000000007,88,8.8000000000000007,1,1,0,0,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",88,10.559999999999999,88,10.559999999999999,1,1,0,0,null,null,null,null,0.12,88,10.559999999999999,88,10.559999999999999,null,null,null,null,0.12,88,10.559999999999999,88,10.559999999999999]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,88,2.6399999999999997,88,2.6399999999999997,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,88,1.76,88,1.76,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":88},{"$f":"SUM(D303:D309)","v":19.36},{"$f":"E306","v":88},19.36,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":88},32.56,{"$f":"R306","v":88},{"$f":"SUM(S303:S309)","v":32.56},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":88},{"$f":"SUM(Z303:Z309)","v":19.36},{"$f":"AA306","v":88},{"$f":"SUM(AB303:AB309)","v":19.36}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,43.035219999999995,1,43.035219999999995,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",21,0,21,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":43.035219999999995},{"$f":"E313","v":1},43.035219999999995,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,985,{"$f":"O317*P317","v":29.549999999999997},{"$f":"K317+M317+P317","v":985},{"$f":"L317+N317+Q317","v":29.549999999999997},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,314,{"$f":"O318*P318","v":31.400000000000002},{"$f":"K318+M318+P318","v":314},{"$f":"L318+N318+Q318","v":31.400000000000002},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1299,60.95,1299,60.95,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",1477,7.3849999999999998,1477,7.3849999999999998,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,1636,{"$f":"O323*P323","v":8.18},{"$f":"K323+M323+P323","v":1636},8.18,null,null,null,null,5.0000000000000001E-3,1636,{"$f":"X323*Y323","v":8.18},{"$f":"T323+V323+Y323","v":1636},{"$f":"U323+W323+Z323","v":8.18}]
[null,"(b) Class III to V",1259,6.2949999999999999,1259,6.2949999999999999,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1331,{"$f":"O324*P324","v":6.6550000000000002},1331,6.6550000000000002,null,null,null,null,5.0000000000000001E-3,1331,{"$f":"X324*Y324","v":6.6550000000000002},1331,6.6550000000000002]
[16.02,"Upper Primary: Class VI to VIII",2225,11.125,2225,11.125,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1939,{"$f":"O325*P325","v":9.6950000000000003},1939,9.6950000000000003,null,null,null,null,5.0000000000000001E-3,1939,{"$f":"X325*Y325","v":9.6950000000000003},1939,9.6950000000000003]
[null," Total ",{"$f":"SUM(C323:C325)","v":4961},24.805,4961,24.805,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":4906},{"$f":"SUM(Q322:Q325)","v":24.53},{"$f":"SUM(R322:R325)","v":4906},{"$f":"SUM(S322:S325)","v":24.53},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":4906},{"$f":"SUM(Z322:Z325)","v":24.53},{"$f":"SUM(AA322:AA325)","v":4906},{"$f":"SUM(AB322:AB325)","v":24.53}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",1058,52.900000000000006,1058,52.900000000000006,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1218,{"$f":"O328*P328","v":60.900000000000006},{"$f":"K328+M328+P328","v":1218},{"$f":"L328+N328+Q328","v":60.900000000000006},null,null,null,null,0.05,1218,{"$f":"X328*Y328","v":60.900000000000006},{"$f":"T328+V328+Y328","v":1218},{"$f":"U328+W328+Z328","v":60.900000000000006}]
[17.02,"Upper Primary ",517,36.190000000000005,517,36.190000000000005,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,561,{"$f":"O329*P329","v":39.270000000000003},{"$f":"K329+M329+P329","v":561},{"$f":"L329+N329+Q329","v":39.270000000000003},null,null,null,null,7.0000000000000007E-2,561,{"$f":"X329*Y329","v":39.270000000000003},{"$f":"T329+V329+Y329","v":561},{"$f":"U329+W329+Z329","v":39.270000000000003}]
[null," Total ",{"$f":"SUM(C328:C329)","v":1575},89.09,1575,89.09,1,1,0,0,0,0,0,0,null,1779,100.17000000000002,1779,100.17000000000002,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":1779},100.17000000000002,1779,100.17000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1293,96.974999999999994,1293,96.974999999999994,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,1299,97.424999999999997,{"$f":"K336+M336+P336","v":1299},{"$f":"L336+N336+Q336","v":97.424999999999997},null,null,null,null,7.4999999999999997E-2,1299,{"$f":"X336*Y336","v":97.424999999999997},{"$f":"T336+V336+Y336","v":1299},{"$f":"U336+W336+Z336","v":97.424999999999997}]
[null," Total ",{"$f":"C336","v":1293},96.974999999999994,1293,96.974999999999994,1,1,0,0,0,0,0,0,null,1299,97.424999999999997,1299,97.424999999999997,0,0,0,0,null,1299,{"$f":"Z336","v":97.424999999999997},1299,97.424999999999997]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",4005,120.14999999999999,4005,120.14999999999999,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,4471,{"$f":"O340*P340","v":134.13},{"$f":"K340+M340+P340","v":4471},{"$f":"L340+N340+Q340","v":134.13},null,null,null,null,0.03,4293,{"$f":"X340*Y340","v":128.79},{"$f":"T340+V340+Y340","v":4293},{"$f":"U340+W340+Z340","v":128.79}]
[null," Total ",{"$f":"C340","v":4005},120.14999999999999,4005,120.14999999999999,1,1,0,0,0,0,0,0,null,4471,134.13,4471,134.13,0,0,0,0,null,{"$f":"Y340","v":4293},128.79,4293,128.79]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",5964,17.891999999999999,5964,17.891999999999999,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,7554,{"$f":"O350*P350","v":22.661999999999999},{"$f":"K350+M350+P350","v":7554},{"$f":"L350+N350+Q350","v":22.661999999999999},null,null,null,null,3.0000000000000001E-3,5940,{"$f":"X350*Y350","v":17.82},{"$f":"T350+V350+Y350","v":5940},{"$f":"U350+W350+Z350","v":17.82}]
[null," Total ",{"$f":"SUM(C349:C350)","v":5964},17.891999999999999,5964,17.891999999999999,1,1,0,0,0,0,0,0,null,7554,22.661999999999999,7554,22.661999999999999,0,0,0,0,null,{"$f":"Y350","v":5940},{"$f":"SUM(Z349:Z350)","v":17.82},5940,17.82]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,5.1218999999999966,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},5.1218999999999966,1,{"$f":"J354","v":5.1218999999999966},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":5.1218999999999966},{"$f":"K354","v":1},5.1218999999999966,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":5.1218999999999966}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,0,null,null,0,0,0,0,0,0,null,null,7.77,14,108.78,14,108.78,0,0,null,null,7.77,1,7.77,1,7.77]
[23.060000000000009,"Additional Class Room (Rural)",0,60.686799999999977,null,41.436799999999977,0,0.68279757706783006,0,19.25,1,19.25,null,null,7.77,0,0,0,19.25,1,19.25,null,null,7.77,null,0,0,19.25]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,0,null,null,0,0,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",1,2.0800000000000014,1,2.0800000000000014,1,1,0,0,0,0,null,null,1.9,null,0,{"$f":"P363","v":0},0,0,0,null,null,1.9,null,0,{"$f":"Y363","v":0},0]
[23.110000000000003,"Additional Separate Girls Toilet",0,25.999999999999993,{"$f":"C364","v":0},25.999999999999993,0,1,0,0,0,0,null,null,1.9,null,0,0,0,0,0,null,null,1.9,null,0,{"$f":"Y364","v":0},0]
[23.120000000000005,"Dysfunctional Boys Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,7,13.299999999999999,7,13.299999999999999,0,0,null,null,1.9,null,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,2422,167.11800000000002,2422,167.11800000000002,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,9.9999999999991207E-3,null,9.9999999999991207E-3,0,1,0,0,0,0,null,null,0.3,0,0,0,0,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,3,5.6999999999999993,3,5.6999999999999993,0,0,null,null,1.9,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,16,3.84,16,3.84,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,36,9,36,9,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",13,19.059999999999999,null,{"$f":"D375","v":19.059999999999999},0,1,13,0,null,0,null,null,null,17,31.59,17,31.59,0,0,null,null,null,10,12.27,10,12.27]
[23.230000000000022,"Major Repairs for Upper Primary School",7,10.33,null,{"$f":"D376","v":10.33},0,1,7,0,null,0,null,null,null,9,13.39,9,13.39,0,0,null,null,null,9,13.39,9,13.39]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":21},123.28869999999998,1,98.916799999999967,4.7619047619047616E-2,0.8023184606537338,20,24.371899999999997,2,24.371899999999997,0,0,null,2524,352.71799999999996,{"$f":"SUM(R354:R382)","v":2524},{"$f":"SUM(S354:S382)","v":377.0899},{"$f":"SUM(T354:T382)","v":2},{"$f":"SUM(U354:U382)","v":24.371899999999997},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":20},33.43,20,57.801899999999989]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,70.677211446123806,null,70.677211446123806,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,113.18870240000001,{"$f":"K387+M387+P387","v":0},113.18870240000001,null,null,null,null,null,{"$f":"Y395*7","v":0},{"$f":"Z395*7","v":61.208070744680846},{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":61.208070744680846}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},70.677211446123806,0,70.677211446123806,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":113.18870240000001},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":113.18870240000001},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":61.208070744680846},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":61.208070744680846}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,78.964972799999998,null,{"$f":"L391+N391+Q391","v":78.964972799999998},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",250,22.431204999999999,250,22.431204999999999,1,1,{"$f":"C392-G392","v":249},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,394,12.241614148936169,{"$f":"T392+V392+Y392","v":394},{"$f":"U392+W392+Z392","v":12.241614148936169}]
[null,"(b) Class III to V",152,13.375999999999999,152,13.375999999999999,1,1,{"$f":"C393-G393","v":151},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,591,15.739218191489361,591,15.739218191489361]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,314,8,314,8]
[24.03,"Community Mobilization activities (up to 0.5%)",0,0.93510379652141395,0,0.93510379652141395,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,19.7412432,0,19.7412432,null,null,null,null,null,null,8.7440101063829783,0,8.7440101063829783,null,{"$f":"AB515/188","v":0}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":402},{"$f":"SUM(D392:D395)+D390","v":107.41952024264522},{"$f":"SUM(E392:E395)+E390","v":402},107.41952024264522,1,1,400,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":211.89491839999999},{"$f":"SUM(R390:R395)","v":0},211.89491839999999,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":1299},{"$f":"SUM(Z390:Z395)","v":105.93291319148935},{"$f":"SUM(AA390:AA395)","v":1299},105.93291319148935]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":178658},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":1808.477350946009},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":178638},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":1784.1054509460089},0.99988805427128924,0.98652352489388306,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":420},24.371899999999997,2,24.371899999999997,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":197460},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":4133.4585583999997},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":197460},4157.8304583999998,20,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":24.371899999999997},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":173959},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":1725.4349131914892},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":173959},{"$f":"U397+W397+Z397","v":1749.8068131914893}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":178658},1808.477350946009,178638,1784.1054509460089,0.99988805427128924,0.98652352489388306,420,24.371899999999997,2,24.371899999999997,0,0,0,197460,{"$f":"Q397+Q401","v":4133.4585583999997},{"$f":"R397+R401","v":197460},4157.8304583999998,20,{"$f":"U397+U401","v":24.371899999999997},0,0,0,{"$f":"Y397+Y401","v":173959},1725.4349131914892,173959,1749.8068131914893]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":178658},{"$f":"D402+D514","v":1808.477350946009},{"$f":"E402+E514","v":178638},{"$f":"F402+F514","v":1784.1054509460089},{"$f":"IFERROR(100*E515/C515,0)","v":99.988805427128923},{"$f":"IFERROR(100*F515/D515,0)","v":98.652352489388306},{"$f":"I402+I514","v":420},24.371899999999997,2,24.371899999999997,0,0,0,{"$f":"P402+P514","v":197460},4133.4585583999997,197462,4157.8304583999998,{"$f":"K515","v":2},{"$f":"U402+U514","v":24.371899999999997},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":173959},1725.4349131914892,173961,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":{"$error":"#DIV/0!"}}]

{"sheet":"Washim","index":37,"n_rows":523,"n_cols":32,"rows_kept":523,"cut":false,"hidden":false,"merged":[[0,0,0,28],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,23,5,25],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,18],[4,19,4,27],[5,26,5,27],[5,12,5,13],[5,14,5,16],[5,17,5,18],[521,24,521,27],[522,24,522,27],[5,19,5,20],[5,21,5,22],[518,24,518,27],[519,24,519,27],[520,24,520,27]]}
["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Washim",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*5/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,0,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,0.03,0,{"$f":"X149*Y149","v":0},{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":0},0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,42.66,null,{"$f":"D152","v":42.66},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,421.39030000000002,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":421.39030000000002},null,null,null,null,null,null,38.72,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":38.72}]
[null,"Total",{"$f":"C152","v":0},42.66,0,42.66,0,1,0,0,0,0,0,0,0,0,421.39030000000002,{"$f":"R152","v":0},{"$f":"S152","v":421.39030000000002},0,0,{"$f":"V152","v":0},0,0,{"$f":"Y152","v":0},38.72,{"$f":"AA152","v":0},{"$f":"AB152","v":38.72}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",154,4.62,154,4.62,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,134,{"$f":"O170*P170","v":4.0199999999999996},134,4.0199999999999996,null,null,null,null,0.03,134,{"$f":"X170*Y170","v":4.0199999999999996},134,4.0199999999999996]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,6036,{"$f":"O171*P171","v":90.539999999999992},6036,90.539999999999992,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":154},4.62,154,4.62,1,1,0,0,0,0,0,0,null,6170,94.559999999999988,6170,94.559999999999988,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":134},4.0199999999999996,134,4.0199999999999996]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,27,{"$f":"O176*P176","v":0.80999999999999994},27,0.80999999999999994,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,27,0.80999999999999994,27,0.80999999999999994,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,27,{"$f":"X182*Y182","v":0.80999999999999994},27,0.80999999999999994]
[null,"(d) 3 months",27,0.40499999999999997,27,0.40499999999999997,1,1,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":27},0.40499999999999997,27,0.40499999999999997,1,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":27},0.80999999999999994,27,0.80999999999999994]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",877,74.545000000000002,877,74.545000000000002,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,82,{"$f":"O194*P194","v":8.2000000000000011},82,8.2000000000000011,null,null,null,null,0.1,82,{"$f":"X194*Y194","v":8.2000000000000011},82,8.2000000000000011]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":877},74.545000000000002,877,74.545000000000002,1,1,0,0,0,0,0,0,null,82,8.2000000000000011,82,8.2000000000000011,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":82},8.2000000000000011,82,8.2000000000000011]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":1058},79.570000000000007,1058,79.570000000000007,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":6279},103.57,6279,103.57,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":243},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":13.030000000000001},243,13.030000000000001]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",33516,50.274000000000001,33516,50.274000000000001,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,33071,{"$f":"O201*P201","v":49.606500000000004},{"$f":"K201+M201+P201","v":33071},{"$f":"L201+N201+Q201","v":49.606500000000004},null,null,null,null,1.5E-3,33071,{"$f":"X201*Y201","v":49.606500000000004},{"$f":"T201+V201+Y201","v":33071},{"$f":"U201+W201+Z201","v":49.606500000000004}]
[null,"(b) Braille Books Class I & II",0,0,0,0,0,0,0,0,null,null,null,null,1.5E-3,7,{"$f":"O202*P202","v":1.0500000000000001E-2},{"$f":"K202+M202+P202","v":7},1.0500000000000001E-2,null,null,null,null,1.5E-3,7,{"$f":"X202*Y202","v":1.0500000000000001E-2},{"$f":"T202+V202+Y202","v":7},{"$f":"U202+W202+Z202","v":1.0500000000000001E-2}]
[null,"(c) Large Print Books Class I & II",0,0,0,0,0,0,0,0,null,null,null,null,1.5E-3,20,{"$f":"O203*P203","v":0.03},20,0.03,null,null,null,null,1.5E-3,20,{"$f":"X203*Y203","v":0.03},20,0.03]
[null,"(d) Class III to V",54051,81.076499999999996,54051,81.076499999999996,1,1,0,0,null,null,null,null,1.5E-3,53249,79.873500000000007,53249,79.873500000000007,null,null,null,null,1.5E-3,53249,79.873500000000007,53249,79.873500000000007]
[null,"(e) Braille Books Class III to V",12,1.8000000000000002E-2,12,1.8000000000000002E-2,1,1,0,0,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2]
[null,"(f) Large Print Books Class III to V",31,4.65E-2,31,4.65E-2,1,1,0,0,null,null,null,null,1.5E-3,41,6.1499999999999999E-2,41,6.1499999999999999E-2,null,null,null,null,1.5E-3,41,6.1499999999999999E-2,41,6.1499999999999999E-2]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",62542,156.35499999999999,62542,156.35499999999999,1,1,0,0,null,null,null,null,2.5000000000000001E-3,61815,154.53749999999999,61815,154.53749999999999,null,null,null,null,2.5000000000000001E-3,61815,154.53749999999999,61815,154.53749999999999]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",7,1.7500000000000002E-2,7,1.7500000000000002E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",38,9.5000000000000001E-2,38,9.5000000000000001E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,35,8.7500000000000008E-2,35,8.7500000000000008E-2,null,null,null,null,2.5000000000000001E-3,35,8.7500000000000008E-2,35,8.7500000000000008E-2]
[null," Total ",{"$f":"SUM(C201:C209)","v":150197},287.88249999999999,150197,287.88249999999999,1,1,0,0,0,0,0,0,null,148251,284.2285,148251,284.2285,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":148251},284.2285,148251,284.2285]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",41007,164.02799999999999,41007,164.02799999999999,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,39385,{"$f":"O212*P212","v":157.54},{"$f":"K212+M212+P212","v":39385},157.54,null,null,null,null,4.0000000000000001E-3,39385,{"$f":"X212*Y212","v":157.54},{"$f":"T212+V212+Y212","v":39385},{"$f":"U212+W212+Z212","v":157.54}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",9466,37.864000000000004,9466,37.864000000000004,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,9077,{"$f":"O213*P213","v":36.308},9077,36.308,null,null,null,null,4.0000000000000001E-3,9077,{"$f":"X213*Y213","v":36.308},9077,36.308]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",3790,15.16,3790,15.16,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,3725,{"$f":"O214*P214","v":14.9},3725,14.9,null,null,null,null,4.0000000000000001E-3,3725,{"$f":"X214*Y214","v":14.9},3725,14.9]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",10919,43.676000000000002,10919,43.676000000000002,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,25576,{"$f":"O215*P215","v":102.304},25576,102.304,null,null,null,null,4.0000000000000001E-3,10417,{"$f":"X215*Y215","v":41.667999999999999},10417,41.667999999999999]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":65182},260.72800000000001,65182,260.72800000000001,1,1,0,0,0,0,0,0,null,77763,311.05200000000002,77763,311.05200000000002,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":62604},250.416,62604,250.416]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",0,0,0,0,0,0,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,0,{"$f":"O245*P245","v":0},{"$f":"K245+M245+P245","v":0},0,null,null,null,null,6.6,0,{"$f":"X245*Y245","v":0},{"$f":"T245+V245+Y245","v":0},{"$f":"U245+W245+Z245","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,6.6,0,0,0,0,null,null,null,null,6.6,0,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",15,7.5,15,7.5,1,1,0,0,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8]
[null,"(b) Health and Physical Education ",15,7.5,15,7.5,1,1,0,0,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8]
[null,"(c) Work Education ",15,7.5,15,7.5,1,1,0,0,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":45},22.5,45,22.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":48},24,48,24,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":48},{"$f":"SUM(Z245:Z261)","v":24},48,24]
[null,"Total ",{"$f":"C262","v":45},22.5,45,22.5,1,1,0,0,0,0,0,0,null,48,24,48,24,0,0,0,0,null,{"$f":"Y262","v":48},24,48,24]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":45},22.5,45,22.5,1,1,0,0,0,0,0,0,null,48,24,48,24,0,0,0,0,null,{"$f":"Y242+Y263","v":48},24,48,24]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",1612,12.896000000000001,1612,12.896000000000001,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,1849,{"$f":"O268*P268","v":36.980000000000004},{"$f":"K268+M268+P268","v":1849},36.980000000000004,null,null,null,null,0.01,1849,{"$f":"X268*Y268","v":18.490000000000002},{"$f":"T268+V268+Y268","v":1849},{"$f":"U268+W268+Z268","v":18.490000000000002}]
[null,"(b) Class III to V ",1349,10.792,1349,10.792,1,1,0,0,null,null,null,null,0.02,1440,{"$f":"O269*P269","v":28.8},1440,28.8,null,null,null,null,0.01,1440,{"$f":"X269*Y269","v":14.4},1440,14.4]
[null,"(c) Class VI to VIII ",2033,16.263999999999999,2033,16.263999999999999,1,1,0,0,null,null,null,null,0.02,1866,{"$f":"O270*P270","v":37.32},1866,37.32,null,null,null,null,0.01,1866,18.66,1866,18.66]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1612,12.896000000000001,1612,12.896000000000001,1,1,0,0,null,null,null,null,0.01,1849,{"$f":"O272*P272","v":18.490000000000002},{"$f":"K272+M272+P272","v":1849},18.490000000000002,null,null,null,null,0.01,1849,{"$f":"X272*Y272","v":18.490000000000002},{"$f":"T272+V272+Y272","v":1849},{"$f":"U272+W272+Z272","v":18.490000000000002}]
[null,"(b) Class III to V",1349,10.792,1349,10.792,1,1,0,0,null,null,null,null,0.01,1440,{"$f":"O273*P273","v":14.4},1440,14.4,null,null,null,null,0.01,1440,{"$f":"X273*Y273","v":14.4},1440,14.4]
[null,"(c) Class VI to VIII",2033,16.263999999999999,2033,16.263999999999999,1,1,0,0,null,null,null,null,0.01,1866,{"$f":"O274*P274","v":18.66},1866,18.66,null,null,null,null,0.01,1866,{"$f":"X274*Y274","v":18.66},1866,18.66]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",102,0.81600000000000006,102,0.81600000000000006,1,1,0,0,null,null,null,null,0.02,67,{"$f":"O281*P281","v":1.34},{"$f":"K281+M281+P281","v":67},1.34,null,null,null,null,0.02,67,{"$f":"X281*Y281","v":1.34},{"$f":"T281+V281+Y281","v":67},{"$f":"U281+W281+Z281","v":1.34}]
[null,"(b) Class III to V",93,0.74399999999999999,93,0.74399999999999999,1,1,0,0,null,null,null,null,0.02,53,1.06,53,1.06,null,null,null,null,0.02,53,1.06,53,1.06]
[null,"(c) Class VI to VIII",116,0.92800000000000005,116,0.92800000000000005,1,1,0,0,null,null,null,null,0.02,67,1.34,67,1.34,null,null,null,null,0.02,67,1.34,67,1.34]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",39,0.624,39,0.624,1,1,0,0,null,null,null,null,1.6E-2,39,0.624,39,0.624,null,null,null,null,1.6E-2,156,2.496,156,2.496]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":5350},{"$f":"SUM(D268:D286)","v":83.135999999999996},{"$f":"SUM(E268:E286)-E272-E273-E274","v":5350},83.135999999999996,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":5387},159.13400000000001,{"$f":"SUM(R268:R286)-R272-R273-R274","v":5387},{"$f":"SUM(S268:S286)","v":159.13400000000001},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":5505},{"$f":"SUM(Z268:Z286)","v":109.476},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":5505},{"$f":"SUM(AB268:AB286)","v":109.476}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",34,123.42,34,123.42,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,36,{"$f":"O290*P290","v":137.16},{"$f":"K290+M290+P290","v":36},137.16,null,null,null,null,3.81,34,{"$f":"X290*Y290","v":129.54},{"$f":"T290+V290+Y290","v":34},{"$f":"U290+W290+Z290","v":129.54},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",12,43.56,12,43.56,1,1,0,0,null,null,null,null,3.81,12,45.72,12,45.72,null,null,null,null,3.81,12,45.72,12,45.72]
[null,"(c) 1 MIS Coordinator in position",0,0,0,0,0,0,0,0,null,null,null,null,3.81,6,22.86,6,22.86,null,null,null,null,3.81,0,0,0,0]
[null,"(d) 1 Data Entry Operator in position",4,11.550006116207951,4,11.550006116207951,1,1,0,0,null,null,null,null,3.3600000000000003,6,20.160000000000004,6,20.160000000000004,null,null,null,null,3.3600000000000003,4,13.440000000000001,4,13.440000000000001,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",5,14.814,5,14.814,1,1,0,0,null,null,null,null,3.36,34,114.24,34,114.24,null,null,null,null,3.36,6,20.16,6,20.16,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,6,6,6,6,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",6,3,6,3,1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,1.7999999999999998,1,1,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":6},{"$f":"SUM(D290:D300)","v":198.14400611620798},{"$f":"E298","v":6},198.14400611620798,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":6},352.14000000000004,{"$f":"R298","v":6},{"$f":"SUM(S290:S300)","v":352.14000000000004},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":6},{"$f":"SUM(Z290:Z300)","v":213.66},{"$f":"AA298","v":6},{"$f":"SUM(AB290:AB300)","v":213.66}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,78,7.8000000000000007,78,7.8000000000000007,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",78,7.8000000000000007,78,7.8000000000000007,1,1,0,0,null,null,null,null,0.1,78,7.8000000000000007,78,7.8000000000000007,null,null,null,null,0.1,78,7.8000000000000007,78,7.8000000000000007]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",78,9.36,78,9.36,1,1,0,0,null,null,null,null,0.12,78,9.36,78,9.36,null,null,null,null,0.12,78,9.36,78,9.36]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,78,2.34,78,2.34,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,78,1.56,78,1.56,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":78},{"$f":"SUM(D303:D309)","v":17.16},{"$f":"E306","v":78},17.16,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":78},28.86,{"$f":"R306","v":78},{"$f":"SUM(S303:S309)","v":28.86},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":78},{"$f":"SUM(Z303:Z309)","v":17.16},{"$f":"AA306","v":78},{"$f":"SUM(AB303:AB309)","v":17.16}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,42.176400000000001,1,42.176400000000001,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",20,0,20,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":42.176400000000001},{"$f":"E313","v":1},42.176400000000001,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,825,{"$f":"O317*P317","v":24.75},{"$f":"K317+M317+P317","v":825},{"$f":"L317+N317+Q317","v":24.75},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,321,{"$f":"O318*P318","v":32.1},{"$f":"K318+M318+P318","v":321},{"$f":"L318+N318+Q318","v":32.1},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1146,56.85,1146,56.85,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",1612,8.06,1612,8.06,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,1849,{"$f":"O323*P323","v":9.245000000000001},{"$f":"K323+M323+P323","v":1849},9.245000000000001,null,null,null,null,5.0000000000000001E-3,1849,{"$f":"X323*Y323","v":9.245000000000001},{"$f":"T323+V323+Y323","v":1849},{"$f":"U323+W323+Z323","v":9.245000000000001}]
[null,"(b) Class III to V",1349,6.7450000000000001,1349,6.7450000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1440,{"$f":"O324*P324","v":7.2},1440,7.2,null,null,null,null,5.0000000000000001E-3,1440,{"$f":"X324*Y324","v":7.2},1440,7.2]
[16.02,"Upper Primary: Class VI to VIII",2033,10.165000000000001,2033,10.165000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1866,{"$f":"O325*P325","v":9.33},1866,9.33,null,null,null,null,5.0000000000000001E-3,1866,{"$f":"X325*Y325","v":9.33},1866,9.33]
[null," Total ",{"$f":"SUM(C323:C325)","v":4994},24.97,4994,24.97,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":5155},{"$f":"SUM(Q322:Q325)","v":25.774999999999999},{"$f":"SUM(R322:R325)","v":5155},{"$f":"SUM(S322:S325)","v":25.774999999999999},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":5155},{"$f":"SUM(Z322:Z325)","v":25.774999999999999},{"$f":"SUM(AA322:AA325)","v":5155},{"$f":"SUM(AB322:AB325)","v":25.774999999999999}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",899,44.95,899,44.95,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,1089,{"$f":"O328*P328","v":54.45},{"$f":"K328+M328+P328","v":1089},{"$f":"L328+N328+Q328","v":54.45},null,null,null,null,0.05,1089,{"$f":"X328*Y328","v":54.45},{"$f":"T328+V328+Y328","v":1089},{"$f":"U328+W328+Z328","v":54.45}]
[17.02,"Upper Primary ",556,38.92,556,38.92,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,590,{"$f":"O329*P329","v":41.300000000000004},{"$f":"K329+M329+P329","v":590},{"$f":"L329+N329+Q329","v":41.300000000000004},null,null,null,null,7.0000000000000007E-2,590,{"$f":"X329*Y329","v":41.300000000000004},{"$f":"T329+V329+Y329","v":590},{"$f":"U329+W329+Z329","v":41.300000000000004}]
[null," Total ",{"$f":"SUM(C328:C329)","v":1455},83.87,1455,83.87,1,1,0,0,0,0,0,0,null,1679,95.75,1679,95.75,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":1679},95.75,1679,95.75]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1152,86.399999999999991,1152,86.399999999999991,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,1146,85.95,{"$f":"K336+M336+P336","v":1146},{"$f":"L336+N336+Q336","v":85.95},null,null,null,null,7.4999999999999997E-2,1146,{"$f":"X336*Y336","v":85.95},{"$f":"T336+V336+Y336","v":1146},{"$f":"U336+W336+Z336","v":85.95}]
[null," Total ",{"$f":"C336","v":1152},86.399999999999991,1152,86.399999999999991,1,1,0,0,0,0,0,0,null,1146,85.95,1146,85.95,0,0,0,0,null,1146,{"$f":"Z336","v":85.95},1146,85.95]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",3792,113.75999999999999,3792,113.75999999999999,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,3653,{"$f":"O340*P340","v":109.58999999999999},{"$f":"K340+M340+P340","v":3653},{"$f":"L340+N340+Q340","v":109.58999999999999},null,null,null,null,0.03,3449,{"$f":"X340*Y340","v":103.47},{"$f":"T340+V340+Y340","v":3449},{"$f":"U340+W340+Z340","v":103.47}]
[null," Total ",{"$f":"C340","v":3792},113.75999999999999,3792,113.75999999999999,1,1,0,0,0,0,0,0,null,3653,109.58999999999999,3653,109.58999999999999,0,0,0,0,null,{"$f":"Y340","v":3449},103.47,3449,103.47]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",4980,14.94,4980,14.94,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,5736,{"$f":"O350*P350","v":17.208000000000002},{"$f":"K350+M350+P350","v":5736},{"$f":"L350+N350+Q350","v":17.208000000000002},null,null,null,null,3.0000000000000001E-3,4956,{"$f":"X350*Y350","v":14.868},{"$f":"T350+V350+Y350","v":4956},{"$f":"U350+W350+Z350","v":14.868}]
[null," Total ",{"$f":"SUM(C349:C350)","v":4980},14.94,4980,14.94,1,1,0,0,0,0,0,0,null,5736,17.208000000000002,5736,17.208000000000002,0,0,0,0,null,{"$f":"Y350","v":4956},{"$f":"SUM(Z349:Z350)","v":14.868},4956,14.868]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,0,null,null,{"$f":"IFERROR(E354/C354,0)","v":0},0,{"$f":"C354-E354","v":0},0,{"$f":"I354","v":0},{"$f":"J354","v":0},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":0},{"$f":"K354","v":0},0,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":0}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,0,{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",0,0,null,null,0,0,0,0,0,0,null,null,7.77,67,520.58999999999992,67,520.58999999999992,0,0,null,null,7.77,14,108.78,14,108.78]
[23.060000000000009,"Additional Class Room (Rural)",0,119.31471999999991,null,null,0,0,0,119.31471999999991,54,119.31471999999991,null,null,7.77,38,295.26,38,414.5747199999999,54,119.31471999999991,null,null,7.77,5,38.849999999999994,5,158.1647199999999]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,0,null,null,0,0,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,0,0,{"$f":"P362","v":0},0,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",18,35.9084,18,15.75,1,0.43861603413128963,0,20.1584,9,20.1584,null,null,1.9,null,0,{"$f":"P363","v":0},20.1584,9,20.1584,null,null,1.9,null,0,{"$f":"Y363","v":0},20.1584]
[23.110000000000003,"Additional Separate Girls Toilet",15,27.61,{"$f":"C364","v":15},13.125,1,0.47537124230351324,0,14.484999999999999,15,14.484999999999999,null,null,1.9,null,0,0,14.484999999999999,15,14.484999999999999,null,null,1.9,null,0,{"$f":"Y364","v":0},14.484999999999999]
[23.120000000000005,"Dysfunctional Boys Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,0,0,0,0,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,75,22.5,75,22.5,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,3.9000000000000004,null,null,0,0,0,3.9000000000000004,1,3.9000000000000004,null,null,null,null,0,0,3.9000000000000004,1,3.9000000000000004,null,null,null,null,0,0,3.9000000000000004]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,0,null,null,0,0,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,73,17.52,73,17.52,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,1,0.25,1,0.25,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",21,24.465,null,{"$f":"D375","v":24.465},0,1,21,0,null,0,null,null,null,44,56.91,44,56.91,0,0,null,null,null,10,13.92,10,13.92]
[23.230000000000022,"Major Repairs for Upper Primary School",6,5.7779999999999996,null,{"$f":"D376","v":5.7779999999999996},0,1,6,0,null,0,null,null,null,1,1.99,1,1.99,0,0,null,null,null,1,1.99,1,1.99]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":60},216.9761199999999,33,59.118000000000002,0.55000000000000004,0.27246316322736358,27,157.8581199999999,79,157.8581199999999,0,0,null,299,915.01999999999987,{"$f":"SUM(R354:R382)","v":299},{"$f":"SUM(S354:S382)","v":1072.8781199999999},{"$f":"SUM(T354:T382)","v":79},{"$f":"SUM(U354:U382)","v":157.8581199999999},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":30},163.54,30,321.39811999999989]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,66.994702472043301,null,66.994702472043301,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,89.049598000000003,{"$f":"K387+M387+P387","v":0},89.049598000000003,null,null,null,null,null,{"$f":"Y395*7","v":0},63.01,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":63.01}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},66.994702472043301,0,66.994702472043301,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":89.049598000000003},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":89.049598000000003},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":63.01},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":63.01}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,62.314056000000001,null,{"$f":"L391+N391+Q391","v":62.314056000000001},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",238,21.374674999999996,238,21.374674999999996,1,1,{"$f":"C392-G392","v":237},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,330,12.601203553191487,{"$f":"T392+V392+Y392","v":330},{"$f":"U392+W392+Z392","v":12.601203553191487}]
[null,"(b) Class III to V",143,12.584,143,12.584,1,1,{"$f":"C393-G393","v":142},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,495,16.201547425531913,495,16.201547425531913]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,321,8.2100000000000009,321,8.2100000000000009]
[24.03,"Community Mobilization activities (up to 0.5%)",0,0.93510379652141395,0,0.93510379652141395,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,15.578514,0,15.578514,null,null,null,null,null,null,9.0008596808510628,0,9.0008596808510628,null,{"$f":"AB515/188","v":7.9787234042553196E-2}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":381},{"$f":"SUM(D392:D395)+D390","v":101.88848126856472},{"$f":"SUM(E392:E395)+E390","v":381},101.88848126856472,1,1,379,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":166.94216800000001},{"$f":"SUM(R390:R395)","v":0},166.94216800000001,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":1146},{"$f":"SUM(Z390:Z395)","v":109.02361065957446},{"$f":"SUM(AA390:AA395)","v":1146},109.02361065957446]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":238732},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":1726.7615073847726},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":238705},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":1568.9033873847727},0.99988690246803946,0.90858139973302954,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":406},157.8581199999999,79,157.8581199999999,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":256627},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":3257.4599680000001},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":256627},3415.318088,27,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":157.8581199999999},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":234297},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":1649.0671106595744},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":234297},{"$f":"U397+W397+Z397","v":1806.9252306595743}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":238732},1726.7615073847726,238705,1568.9033873847727,0.99988690246803946,0.90858139973302954,406,157.8581199999999,79,157.8581199999999,0,0,0,256627,{"$f":"Q397+Q401","v":3257.4599680000001},{"$f":"R397+R401","v":256627},3415.318088,27,{"$f":"U397+U401","v":157.8581199999999},0,0,0,{"$f":"Y397+Y401","v":234297},1649.0671106595744,234297,1806.9252306595743]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":238732},{"$f":"D402+D514","v":1726.7615073847726},{"$f":"E402+E514","v":238705},{"$f":"F402+F514","v":1568.9033873847727},{"$f":"IFERROR(100*E515/C515,0)","v":99.988690246803941},{"$f":"IFERROR(100*F515/D515,0)","v":90.858139973302954},{"$f":"I402+I514","v":406},157.8581199999999,79,157.8581199999999,0,0,0,{"$f":"P402+P514","v":256627},3257.4599680000001,256706,3415.318088,{"$f":"K515","v":79},{"$f":"U402+U514","v":157.8581199999999},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":234297},1649.0671106595744,234376,15]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":420.06666666666666}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":246.75167319148935}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":60.005731205673754}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":726.82407106382982}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":2142.6541333333325}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
["District :","Yavatmal",null,null,null,null,null,null,null,null,"(Rs. In Lakh)",null,null,null,null,null,null,null,null,"(Rs. In Lakh)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},{"$f":"D8-F8","v":0}]
[null,"SSA",null,null,null,null,null,null,{"$f":"C9-G9","v":0},0]
[1,"Opening of New Schools ",null,null,null,null,null,null,{"$f":"C10-G10","v":0},0]
[1.01,"New Primary School",0,0,null,null,{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"C11-E11","v":0},0,null,null,null,null,null,null,{"$f":"O11*P11","v":0},{"$f":"K11+M11+P11","v":0},0,null,null,null,null,null,null,{"$f":"X11*Y11","v":0},{"$f":"T11+V11+Y11","v":0},{"$f":"U11+W11+Z11","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.03,"Composite Schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.05,"Residential Hostel",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,0,{"$f":"C18-G18","v":0},0]
["I","50 children",null,null,null,null,0,0,{"$f":"C19-G19","v":0},0]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C20-G20","v":0},0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C21-E21","v":0},0,null,null,null,null,null,null,{"$f":"O21*P21","v":0},{"$f":"K21+M21+P21","v":0},0,null,null,null,null,null,null,{"$f":"X21*Y21","v":0},{"$f":"T21+V21+Y21","v":0},{"$f":"U21+W21+Z21","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,{"$f":"O22*P22","v":0},0,0,null,null,null,null,null,null,{"$f":"X22*Y22","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,{"$f":"O23*P23","v":0},0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C24-E24","v":0},0,null,null,null,null,null,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,null,null,{"$f":"X24*Y24","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y21:Y24)","v":0},0,0,0]
["(B)","Recurring (50 children)",null,null,null,null,0,0,{"$f":"C26-G26","v":0},{"$f":"D26-F26","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,0,0,{"$f":"C27-E27","v":0},0,null,null,null,null,null,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O28*P28","v":0},0,0,null,null,null,null,null,null,{"$f":"X28*Y28","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O29*P29","v":0},0,0,null,null,null,null,null,null,{"$f":"X29*Y29","v":0},0,0]
[2.08,"Salaries",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O31*P31","v":0},{"$f":"K31+M31+P31","v":0},0,null,null,null,null,null,null,{"$f":"X31*Y31","v":0},{"$f":"T31+V31+Y31","v":0},{"$f":"U31+W31+Z31","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(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,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,{"$f":"IFERROR(E43/C43,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y27:Y47)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C25+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y25+Y48","v":0},0,0,0]
["II","100 children",null,null,null,null,0,0,{"$f":"C50-G50","v":0},{"$f":"D50-F50","v":0}]
["(A)","Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C51-G51","v":0},0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C52-E52","v":0},0,null,null,null,null,null,null,{"$f":"O52*P52","v":0},{"$f":"K52+M52+P52","v":0},0,null,null,null,null,null,null,{"$f":"X52*Y52","v":0},{"$f":"T52+V52+Y52","v":0},{"$f":"U52+W52+Z52","v":0}]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C53-E53","v":0},0,null,null,null,null,null,null,{"$f":"O53*P53","v":0},0,0,null,null,null,null,null,null,{"$f":"X53*Y53","v":0},0,0]
[{"$f":"+A53+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,0,0,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,{"$f":"O54*P54","v":0},0,0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},0,0]
[{"$f":"+A54+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C55-E55","v":0},0,null,null,null,null,null,null,{"$f":"O55*P55","v":0},0,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y55)","v":0},0,0,0]
["(B)","Recurring ",null,null,null,null,0,0,{"$f":"C57-G57","v":0},{"$f":"D57-F57","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C58-E58","v":0},0,null,null,null,null,null,null,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O59*P59","v":0},0,0,null,null,null,null,null,null,{"$f":"X59*Y59","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O60*P60","v":0},0,0,null,null,null,null,null,null,{"$f":"X60*Y60","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O62*P62","v":0},{"$f":"K62+M62+P62","v":0},0,null,null,null,null,null,null,{"$f":"X62*Y62","v":0},{"$f":"T62+V62+Y62","v":0},{"$f":"U62+W62+Z62","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,{"$f":"IFERROR(E75/C75,0)","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C58:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y79)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C56+C80","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y56+Y80","v":0},0,0,0]
[2,"Total (50 + 100  children)",{"$f":"C49+C81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R49+R81","v":0},{"$f":"S49+S81","v":0},0,0,{"$f":"V49+V81","v":0},0,0,{"$f":"Y49+Y81","v":0},0,{"$f":"AA49+AA81","v":0},{"$f":"AB49+AB81","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,0,0,{"$f":"C83-G83","v":0},{"$f":"D83-F83","v":0}]
["(A)","50 children",null,null,null,null,0,0,{"$f":"C84-G84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C85-G85","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C86-E86","v":0},0,null,null,null,null,7,0,{"$f":"O86*P86","v":0},{"$f":"K86+M86+P86","v":0},0,null,null,null,null,7,null,{"$f":"X86*Y86","v":0},{"$f":"T86+V86+Y86","v":0},{"$f":"U86+W86+Z86","v":0}]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,0,0,{"$f":"C87-E87","v":0},0,null,null,null,null,10.5,0,{"$f":"O87*P87","v":0},0,0,null,null,null,null,10.5,null,{"$f":"X87*Y87","v":0},0,0]
[{"$f":"+A87+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,0,0,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,{"$f":"O88*P88","v":0},0,0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},0,0]
[{"$f":"+A88+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C89-E89","v":0},0,null,null,null,null,0.375,0,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.375,0,{"$f":"X89*Y89","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"P86","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86","v":0},{"$f":"SUM(Z86:Z89)","v":0},0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C91-G91","v":0},{"$f":"D91-F91","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"C92","v":0},{"$f":"D92","v":0},0,0,{"$f":"C92-E92","v":0},0,null,null,null,null,9,0,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,9,0,{"$f":"X92*Y92","v":0},{"$f":"T92+V92+Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,null,null,null,null,0.6,0,{"$f":"O93*P93","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X93*Y93","v":0},0,0]
[{"$f":"+A93+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,{"$f":"O94*P94","v":0},0,0,null,null,null,null,0.5,0,{"$f":"X94*Y94","v":0},0,0]
[null,"Salaries",null,null,{"$f":"ROUND(C95*5/100,0)","v":0},{"$f":"D95","v":0},null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"C96","v":0},0,{"$f":"IFERROR(E96/C96,0)","v":0},0,0,0,null,null,null,null,3,0,{"$f":"O96*P96","v":0},{"$f":"K96+M96+P96","v":0},0,null,null,null,null,3,0,{"$f":"X96*Y96","v":0},{"$f":"T96+V96+Y96","v":0},{"$f":"U96+W96+Z96","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,0,0,0,0,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C112","v":0},{"$f":"SUM(D92:D112)","v":0},{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,0,0,0,null,{"$f":"P112","v":0},0,{"$f":"R112","v":0},{"$f":"SUM(S92:S112)","v":0},0,0,{"$f":"SUM(V92:V112)","v":0},{"$f":"SUM(W92:W112)","v":0},null,{"$f":"Y112","v":0},{"$f":"SUM(Z92:Z112)","v":0},{"$f":"AA112","v":0},{"$f":"SUM(AB92:AB112)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C90+C113","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y90+Y113","v":0},0,0,0]
["(B)","100 Children",null,null,null,null,0,0,{"$f":"C115-G115","v":0},{"$f":"D115-F115","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,0,0,{"$f":"C116-G116","v":0},0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,{"$f":"C117-E117","v":0},0,null,null,null,null,null,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},0,null,null,null,null,null,null,{"$f":"X117*Y117","v":0},{"$f":"T117+V117+Y117","v":0},{"$f":"U117+W117+Z117","v":0}]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,0,0,{"$f":"C118-E118","v":0},0,null,null,null,null,null,null,{"$f":"O118*P118","v":0},0,0,null,null,null,null,null,null,{"$f":"X118*Y118","v":0},0,0]
[{"$f":"+A118+0.01","v":3.1999999999999997},"Bedding (New)",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,{"$f":"O119*P119","v":0},0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0]
[{"$f":"+A119+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,{"$f":"C120-E120","v":0},0,null,null,null,null,null,null,{"$f":"O120*P120","v":0},0,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y120)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C122-G122","v":0},{"$f":"D122-F122","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,0,0,{"$f":"C123-E123","v":0},0,null,null,null,null,null,null,{"$f":"O123*P123","v":0},{"$f":"K123+M123+P123","v":0},0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"T123+V123+Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O124*P124","v":0},0,0,null,null,null,null,null,null,{"$f":"X124*Y124","v":0},0,0]
[{"$f":"+A124+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O125*P125","v":0},0,0,null,null,null,null,null,null,{"$f":"X125*Y125","v":0},0,0]
[null,"Salaries ",null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O127*P127","v":0},{"$f":"K127+M127+P127","v":0},0,null,null,null,null,null,null,{"$f":"X127*Y127","v":0},{"$f":"T127+V127+Y127","v":0},{"$f":"U127+W127+Z127","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C123:C144)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y123:Y144)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C121+C145","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y121+Y145","v":0},0,0,0]
[3,"Total (A + B)",{"$f":"C114+C146","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"Y114+Y146","v":0},0,0,0]
[4,"Transport/Escort Facility",null,null,null,null,0,0,{"$f":"C148-G148","v":0},{"$f":"D148-F148","v":0}]
[4.01,"Children in remote habitation",0,0,null,null,0,0,{"$f":"C149-E149","v":0},{"$f":"D149-F149","v":0},null,null,null,null,0.03,880,{"$f":"O149*P149","v":26.4},{"$f":"K149+M149+P149","v":880},{"$f":"L149+N149+Q149","v":26.4},null,null,null,null,0.03,880,{"$f":"X149*Y149","v":26.4},{"$f":"T149+V149+Y149","v":880},{"$f":"U149+W149+Z149","v":26.4}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,{"$f":"C150-E150","v":0},{"$f":"D150-F150","v":0},null,null,null,null,0.03,0,{"$f":"O150*P150","v":0},{"$f":"K150+M150+P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.03,0,{"$f":"X150*Y150","v":0},{"$f":"T150+V150+Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null," Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,880,26.4,880,26.4,0,0,0,0,null,{"$f":"SUM(Y149:Y150)","v":880},26.4,880,26.4]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,58.08,null,{"$f":"D152","v":58.08},0,1,{"$f":"C152-E152","v":0},{"$f":"D152-F152","v":0},null,null,null,null,null,null,754.03764999999999,{"$f":"K152+M152+P152","v":0},{"$f":"L152+N152+Q152","v":754.03764999999999},null,null,null,null,null,null,18.309999999999999,{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":18.309999999999999}]
[null,"Total",{"$f":"C152","v":0},58.08,0,58.08,0,1,0,0,0,0,0,0,0,0,754.03764999999999,{"$f":"R152","v":0},{"$f":"S152","v":754.03764999999999},0,0,{"$f":"V152","v":0},0,null,{"$f":"Y152","v":0},18.309999999999999,{"$f":"AA152","v":0},{"$f":"AB152","v":18.309999999999999}]
[6,"Special Training for mainstreaming of out of school children",null,null,null,null,0,0,{"$f":"C154-G154","v":0},{"$f":"D154-F154","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,0,0,{"$f":"C155-G155","v":0},0]
[null,"(a) 12 months",0,0,null,null,0,0,{"$f":"C156-E156","v":0},0,null,null,null,null,0.34,0,{"$f":"O156*P156","v":0},{"$f":"K156+M156+P156","v":0},0,null,null,null,null,0.2,0,{"$f":"X156*Y156","v":0},{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,{"$f":"C157-E157","v":0},0,null,null,null,null,null,null,{"$f":"O157*P157","v":0},0,0,null,null,null,null,null,null,{"$f":"X157*Y157","v":0},0,0]
[null,"(c) 6 months",0,0,null,null,0,0,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,{"$f":"O158*P158","v":0},0,0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},0,0]
[null,"(d) 3 months",0,0,null,null,0,0,{"$f":"C159-E159","v":0},0,null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},0,0,0,{"$f":"IFERROR(E160/C160,0)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y159)","v":0},0,0,0]
[{"$f":"+A155+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C161-G161","v":0},{"$f":"D161-F161","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C162-E162","v":0},{"$f":"D162-F162","v":0},null,null,null,null,null,null,{"$f":"O162*P162","v":0},{"$f":"K162+M162+P162","v":0},0,null,null,null,null,null,null,{"$f":"X162*Y162","v":0},{"$f":"T162+V162+Y162","v":0},{"$f":"U162+W162+Z162","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C163-E163","v":0},{"$f":"D163-F163","v":0},null,null,null,null,null,null,{"$f":"O163*P163","v":0},0,0,null,null,null,null,null,null,{"$f":"X163*Y163","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,null,null,{"$f":"O164*P164","v":0},0,0,null,null,null,null,null,null,{"$f":"X164*Y164","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,null,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,null,null,{"$f":"X165*Y165","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y162:Y165)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,{"$f":"C167-G167","v":0},{"$f":"D167-F167","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C168-E168","v":0},{"$f":"D168-F168","v":0},null,null,null,null,null,null,{"$f":"O168*P168","v":0},{"$f":"K168+M168+P168","v":0},0,null,null,null,null,null,null,{"$f":"X168*Y168","v":0},{"$f":"T168+V168+Y168","v":0},{"$f":"U168+W168+Z168","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C169-E169","v":0},{"$f":"D169-F169","v":0},null,null,null,null,null,null,{"$f":"O169*P169","v":0},0,0,null,null,null,null,null,null,{"$f":"X169*Y169","v":0},0,0]
[null,"(c) 6 months",275,8.25,275,8.25,1,1,{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0.03,520,{"$f":"O170*P170","v":15.6},520,15.6,null,null,null,null,0.03,520,{"$f":"X170*Y170","v":15.6},520,15.6]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,1.4999999999999999E-2,14623,{"$f":"O171*P171","v":219.345},14623,219.345,null,null,null,null,1.4999999999999999E-2,null,{"$f":"X171*Y171","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":275},8.25,275,8.25,1,1,0,0,0,0,0,0,null,15143,234.94499999999999,15143,234.94499999999999,0,0,0,0,null,{"$f":"SUM(Y168:Y171)","v":520},15.6,520,15.6]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,{"$f":"C173-G173","v":0},{"$f":"D173-F173","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C174-E174","v":0},{"$f":"D174-F174","v":0},null,null,null,null,null,null,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},0,null,null,null,null,null,null,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C175-E175","v":0},{"$f":"D175-F175","v":0},null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C176-E176","v":0},{"$f":"D176-F176","v":0},null,null,null,null,0.03,0,{"$f":"O176*P176","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X176*Y176","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C177-E177","v":0},{"$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]
[null,"Sub Total ",{"$f":"SUM(C174:C177)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y174:Y177)","v":0},0,0,0]
[6.05,"Madarasa/Maktab",null,null,null,null,0,0,{"$f":"C179-G179","v":0},{"$f":"D179-F179","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C180-E180","v":0},{"$f":"D180-F180","v":0},null,null,null,null,null,null,{"$f":"O180*P180","v":0},{"$f":"K180+M180+P180","v":0},0,null,null,null,null,null,null,{"$f":"X180*Y180","v":0},{"$f":"T180+V180+Y180","v":0},{"$f":"U180+W180+Z180","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C181-E181","v":0},{"$f":"D181-F181","v":0},null,null,null,null,null,null,{"$f":"O181*P181","v":0},0,0,null,null,null,null,null,null,{"$f":"X181*Y181","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C182-E182","v":0},{"$f":"D182-F182","v":0},null,null,null,null,0.03,0,{"$f":"O182*P182","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X182*Y182","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,1.4999999999999999E-2,0,{"$f":"X183*Y183","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y180:Y183)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,0,0,{"$f":"C185-G185","v":0},{"$f":"D185-F185","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C186-E186","v":0},{"$f":"D186-F186","v":0},null,null,null,null,null,null,{"$f":"O186*P186","v":0},{"$f":"K186+M186+P186","v":0},0,null,null,null,null,null,null,{"$f":"X186*Y186","v":0},{"$f":"T186+V186+Y186","v":0},{"$f":"U186+W186+Z186","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C187-E187","v":0},{"$f":"D187-F187","v":0},null,null,null,null,null,null,{"$f":"O187*P187","v":0},0,0,null,null,null,null,null,null,{"$f":"X187*Y187","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,0,0,{"$f":"C188-E188","v":0},{"$f":"D188-F188","v":0},null,null,null,null,0.17,0,{"$f":"O188*P188","v":0},0,0,null,null,null,null,0.1,0,{"$f":"X188*Y188","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C189-E189","v":0},{"$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]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y186:Y189)","v":0},0,0,0]
[6.07,"Seasonal Hostel ",null,null,null,null,0,0,{"$f":"C191-G191","v":0},{"$f":"D191-F191","v":0}]
[null,"(a) 12 months",0,0,0,0,0,0,{"$f":"C192-E192","v":0},{"$f":"D192-F192","v":0},null,null,null,null,null,null,{"$f":"O192*P192","v":0},{"$f":"K192+M192+P192","v":0},0,null,null,null,null,null,null,{"$f":"X192*Y192","v":0},{"$f":"T192+V192+Y192","v":0},{"$f":"U192+W192+Z192","v":0}]
[null,"(b) 9 months",0,0,0,0,0,0,{"$f":"C193-E193","v":0},{"$f":"D193-F193","v":0},null,null,null,null,null,null,{"$f":"O193*P193","v":0},0,0,null,null,null,null,null,null,{"$f":"X193*Y193","v":0},0,0]
[null,"(c) 6 months",1341,113.98500000000001,1341,113.98500000000001,1,1,{"$f":"C194-E194","v":0},{"$f":"D194-F194","v":0},null,null,null,null,0.1,1454,{"$f":"O194*P194","v":145.4},1454,145.4,null,null,null,null,0.1,1454,{"$f":"X194*Y194","v":145.4},1454,145.4]
[null,"(d) 3 months",0,0,0,0,0,0,{"$f":"C195-E195","v":0},{"$f":"D195-F195","v":0},null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C192:C195)","v":1341},113.98500000000001,1341,113.98500000000001,1,1,0,0,0,0,0,0,null,1454,145.4,1454,145.4,0,0,0,0,null,{"$f":"SUM(Y192:Y195)","v":1454},145.4,1454,145.4]
[null,"Total ",{"$f":"C160+C166+C172+C178+C184+C190+C196","v":1616},122.23500000000001,1616,122.23500000000001,1,1,0,0,0,0,0,0,null,{"$f":"P160+P166+P172+P178+P184+P190+P196","v":16597},380.34500000000003,16597,380.34500000000003,0,0,0,0,null,{"$f":"Y160+Y166+Y172+Y178+Y184+Y190+Y196","v":1974},{"$f":"Z160+Z166+Z172+Z178+Z184+Z190+Z196","v":161},1974,161]
["II","RETENTION",null,null,null,null,0,0,{"$f":"C198-G198","v":0},{"$f":"D198-F198","v":0}]
[7,"Free Text Books",null,null,null,null,0,0,{"$f":"C199-G199","v":0},0]
[7.01,"Free Text Books (P)",null,null,null,null,0,0,{"$f":"C200-G200","v":0},0]
[null,"(a) Class I & II",77478,116.217,77478,116.217,1,1,{"$f":"C201-E201","v":0},0,null,null,null,null,1.5E-3,76721,{"$f":"O201*P201","v":115.08150000000001},{"$f":"K201+M201+P201","v":76721},{"$f":"L201+N201+Q201","v":115.08150000000001},null,null,null,null,1.5E-3,76721,{"$f":"X201*Y201","v":115.08150000000001},{"$f":"T201+V201+Y201","v":76721},{"$f":"U201+W201+Z201","v":115.08150000000001}]
[null,"(b) Braille Books Class I & II",23,3.4500000000000003E-2,23,3.4500000000000003E-2,1,1,0,0,null,null,null,null,1.5E-3,18,{"$f":"O202*P202","v":2.7E-2},{"$f":"K202+M202+P202","v":18},2.7E-2,null,null,null,null,1.5E-3,18,{"$f":"X202*Y202","v":2.7E-2},{"$f":"T202+V202+Y202","v":18},{"$f":"U202+W202+Z202","v":2.7E-2}]
[null,"(c) Large Print Books Class I & II",60,0.09,60,0.09,1,1,0,0,null,null,null,null,1.5E-3,58,{"$f":"O203*P203","v":8.7000000000000008E-2},58,8.7000000000000008E-2,null,null,null,null,1.5E-3,58,{"$f":"X203*Y203","v":8.7000000000000008E-2},58,8.7000000000000008E-2]
[null,"(d) Class III to V",118418,177.62700000000001,118418,177.62700000000001,1,1,0,0,null,null,null,null,1.5E-3,116342,174.51300000000001,116342,174.51300000000001,null,null,null,null,1.5E-3,116342,174.51300000000001,116342,174.51300000000001]
[null,"(e) Braille Books Class III to V",34,5.1000000000000004E-2,34,5.1000000000000004E-2,1,1,0,0,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03]
[null,"(f) Large Print Books Class III to V",149,0.2235,149,0.2235,1,1,0,0,null,null,null,null,1.5E-3,86,0.129,86,0.129,null,null,null,null,1.5E-3,86,0.129,86,0.129]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",135609,339.02249999999998,135609,339.02249999999998,1,1,0,0,null,null,null,null,2.5000000000000001E-3,130077,325.1925,130077,325.1925,null,null,null,null,2.5000000000000001E-3,130077,325.1925,130077,325.1925]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",24,0.06,24,0.06,1,1,0,0,null,null,null,null,2.5000000000000001E-3,25,6.25E-2,25,6.25E-2,null,null,null,null,2.5000000000000001E-3,25,6.25E-2,25,6.25E-2]
[{"$f":"+A208+0.01","v":7.0399999999999991},"Large Print Books (UP)",111,0.27750000000000002,111,0.27750000000000002,1,1,0,0,null,null,null,null,2.5000000000000001E-3,75,0.1875,75,0.1875,null,null,null,null,2.5000000000000001E-3,75,0.1875,75,0.1875]
[null," Total ",{"$f":"SUM(C201:C209)","v":331906},633.60299999999995,331906,633.60299999999995,1,1,0,0,0,0,0,0,null,323422,615.30999999999995,323422,615.30999999999995,0,0,0,0,null,{"$f":"SUM(Y201:Y209)","v":323422},615.30999999999995,323422,615.30999999999995]
[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",null,null,null,null,0,0,{"$f":"C211-G211","v":0},{"$f":"D211-F211","v":0}]
[8.01,"All Girls",101854,407.416,101854,407.416,1,1,{"$f":"C212-E212","v":0},{"$f":"D212-F212","v":0},null,null,null,null,4.0000000000000001E-3,100013,{"$f":"O212*P212","v":400.05200000000002},{"$f":"K212+M212+P212","v":100013},400.05200000000002,null,null,null,null,4.0000000000000001E-3,100013,{"$f":"X212*Y212","v":400.05200000000002},{"$f":"T212+V212+Y212","v":100013},{"$f":"U212+W212+Z212","v":400.05200000000002}]
[{"$f":"A212+0.01","v":8.02},"SC Boys",12293,49.172000000000004,12293,49.172000000000004,1,1,{"$f":"C213-E213","v":0},{"$f":"D213-F213","v":0},null,null,null,null,4.0000000000000001E-3,11867,{"$f":"O213*P213","v":47.468000000000004},11867,47.468000000000004,null,null,null,null,4.0000000000000001E-3,11867,{"$f":"X213*Y213","v":47.468000000000004},11867,47.468000000000004]
[{"$f":"A213+0.01","v":8.0299999999999994},"ST Boys",21923,87.692000000000007,21923,87.692000000000007,1,1,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,4.0000000000000001E-3,21386,{"$f":"O214*P214","v":85.543999999999997},21386,85.543999999999997,null,null,null,null,4.0000000000000001E-3,21386,{"$f":"X214*Y214","v":85.543999999999997},21386,85.543999999999997]
[{"$f":"A214+0.01","v":8.0399999999999991},"BPL Boys ",23293,93.171999999999997,23293,93.171999999999997,1,1,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,4.0000000000000001E-3,63500,{"$f":"O215*P215","v":254},63500,254,null,null,null,null,4.0000000000000001E-3,26245,{"$f":"X215*Y215","v":104.98},26245,104.98]
[null,"Sub Total",{"$f":"SUM(C212:C215)","v":159363},637.452,159363,637.452,1,1,0,0,0,0,0,0,null,196766,787.06400000000008,196766,787.06400000000008,0,0,0,0,null,{"$f":"SUM(Y212:Y215)","v":159511},638.0440000000001,159511,638.0440000000001]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,0,0,{"$f":"C217-G217","v":0},{"$f":"D217-F217","v":0}]
[9.01,"New Primary ",0,0,0,0,0,0,{"$f":"C218-E218","v":0},{"$f":"D218-F218","v":0},null,null,null,null,null,null,{"$f":"O218*P218","v":0},{"$f":"K218+M218+P218","v":0},{"$f":"L218+N218+Q218","v":0},null,null,null,null,null,null,{"$f":"X218*Y218","v":0},{"$f":"T218+V218+Y218","v":0},{"$f":"U218+W218+Z218","v":0}]
[9.02,"New Upper Primary",0,0,0,0,0,0,{"$f":"C219-E219","v":0},{"$f":"D219-F219","v":0},null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"K219+M219+P219","v":0},{"$f":"L219+N219+Q219","v":0},null,null,null,null,null,null,{"$f":"X219*Y219","v":0},{"$f":"T219+V219+Y219","v":0},{"$f":"U219+W219+Z219","v":0}]
[null,"Total",{"$f":"SUM(C218:C219)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"SUM(V218:V219)","v":0},{"$f":"SUM(W218:W219)","v":0},null,{"$f":"SUM(Y218:Y219)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,{"$f":"C221-G221","v":0},{"$f":"D221-F221","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,0,0,{"$f":"C222-G222","v":0},0]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C223-G223","v":0},0]
[10.01,"New Primary Teachers (Regular)",0,0,0,0,{"$f":"IFERROR(E224/C224,0)","v":0},0,{"$f":"C224-E224","v":0},0,null,null,null,null,null,null,{"$f":"O224*P224","v":0},{"$f":"K224+M224+P224","v":0},0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},{"$f":"T224+V224+Y224","v":0},{"$f":"U224+W224+Z224","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.029999999999999,"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A236+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C224:C240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R224:R240)","v":0},{"$f":"SUM(S224:S240)","v":0},0,0,{"$f":"SUM(V224:V240)","v":0},0,0,{"$f":"SUM(Y224:Y240)","v":0},0,{"$f":"SUM(AA224:AA240)","v":0},{"$f":"SUM(AB224:AB240)","v":0}]
[null,"Total ",{"$f":"C241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R241","v":0},{"$f":"S241","v":0},0,0,{"$f":"V241","v":0},0,0,{"$f":"Y241","v":0},0,{"$f":"AA241","v":0},{"$f":"AB241","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,0,0,{"$f":"C243-G243","v":0},{"$f":"D243-F243","v":0}]
[null,"Primary Teachers",null,null,null,null,0,0,{"$f":"C244-G244","v":0},0]
[10.08,"Primary Teachers- Existing, in position (Regular)",634,3804,634,3804,1,1,{"$f":"C245-E245","v":0},0,null,null,null,null,6.6,634,{"$f":"O245*P245","v":4184.3999999999996},{"$f":"K245+M245+P245","v":634},4184.3999999999996,null,null,null,null,6.6,634,{"$f":"X245*Y245","v":4184.3999999999996},{"$f":"T245+V245+Y245","v":634},{"$f":"U245+W245+Z245","v":4184.3999999999996}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.1,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.11,"Subject Specific Upper Primary Teachers- in position (Regular)",6,36,6,36,1,1,0,0,null,null,null,null,6.6,6,39.599999999999994,6,39.599999999999994,null,null,null,null,6.6,6,39.599999999999994,6,39.599999999999994]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.130000000000001,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A257+0.01","v":10.14},"Part Time Instructors in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",75,37.5,75,37.5,1,1,0,0,null,null,null,null,0.5,98,49,98,49,null,null,null,null,0.5,98,49,98,49]
[null,"(b) Health and Physical Education ",75,37.5,75,37.5,1,1,0,0,null,null,null,null,0.5,98,49,98,49,null,null,null,null,0.5,98,49,98,49]
[null,"(c) Work Education ",75,37.5,75,37.5,1,1,0,0,null,null,null,null,0.5,98,49,98,49,null,null,null,null,0.5,98,49,98,49]
[null,"Sub Total",{"$f":"SUM(C245:C261)","v":865},3952.5,865,3952.5,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P245:P261)","v":934},4371,{"$f":"SUM(R245:R261)","v":934},4371,0,0,0,0,null,{"$f":"SUM(Y245:Y261)","v":934},{"$f":"SUM(Z245:Z261)","v":4371},{"$f":"SUM(AA245:AA261)","v":934},4371]
[null,"Total ",{"$f":"C262","v":865},3952.5,865,3952.5,1,1,0,0,0,0,0,0,null,934,4371,934,4371,0,0,0,0,null,{"$f":"Y262","v":934},4371,934,4371]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":865},3952.5,865,3952.5,1,1,0,0,0,0,0,0,null,934,4371,934,4371,0,0,0,0,null,{"$f":"Y242+Y263","v":934},4371,934,4371]
[11,"Training",null,null,null,null,0,0,{"$f":"C265-G265","v":0},{"$f":"D265-F265","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,0,0,{"$f":"C266-G266","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,0,0,{"$f":"C267-G267","v":0},0]
[null,"(a) Class I & II",3768,30.144000000000002,3768,30.144000000000002,1,1,{"$f":"C268-E268","v":0},0,null,null,null,null,0.02,4100,{"$f":"O268*P268","v":82},{"$f":"K268+M268+P268","v":4100},82,null,null,null,null,0.01,4100,{"$f":"X268*Y268","v":41},{"$f":"T268+V268+Y268","v":4100},{"$f":"U268+W268+Z268","v":41}]
[null,"(b) Class III to V ",3165,25.32,3165,25.32,1,1,0,0,null,null,null,null,0.02,3290,{"$f":"O269*P269","v":65.8},3290,65.8,null,null,null,null,0.01,3290,{"$f":"X269*Y269","v":32.9},3290,32.9]
[null,"(c) Class VI to VIII ",4895,39.160000000000004,4895,39.160000000000004,1,1,0,0,null,null,null,null,0.02,4568,{"$f":"O270*P270","v":91.36},4568,91.36,null,null,null,null,0.01,4568,45.68,4568,45.68]
[11.02,"Follow up meetings at CRC level",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",3768,30.144000000000002,3768,30.144000000000002,1,1,0,0,null,null,null,null,0.01,4100,{"$f":"O272*P272","v":41},{"$f":"K272+M272+P272","v":4100},41,null,null,null,null,0.01,4100,{"$f":"X272*Y272","v":41},{"$f":"T272+V272+Y272","v":4100},{"$f":"U272+W272+Z272","v":41}]
[null,"(b) Class III to V",3165,25.32,3165,25.32,1,1,0,0,null,null,null,null,0.01,3290,{"$f":"O273*P273","v":32.9},3290,32.9,null,null,null,null,0.01,3290,{"$f":"X273*Y273","v":32.9},3290,32.9]
[null,"(c) Class VI to VIII",4895,39.160000000000004,4895,39.160000000000004,1,1,0,0,null,null,null,null,0.01,4568,{"$f":"O274*P274","v":45.68},4568,45.68,null,null,null,null,0.01,4568,{"$f":"X274*Y274","v":45.68},4568,45.68]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,{"$f":"ROUND(C275*10/100,0)","v":0},{"$f":"IFERROR(D275*10/100,0)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"O275*P275","v":0},0,0,null,null,null,null,null,null,{"$f":"X275*Y275","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,0,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O277*P277","v":0},{"$f":"K277+M277+P277","v":0},{"$f":"L277+N277+Q277","v":0},null,null,null,null,null,null,{"$f":"X277*Y277","v":0},{"$f":"T277+V277+Y277","v":0},{"$f":"U277+W277+Z277","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O278*P278","v":0},{"$f":"K278+M278+P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,{"$f":"X278*Y278","v":0},{"$f":"T278+V278+Y278","v":0},{"$f":"U278+W278+Z278","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",249,1.992,249,1.992,1,1,0,0,null,null,null,null,0.02,150,{"$f":"O281*P281","v":3},{"$f":"K281+M281+P281","v":150},3,null,null,null,null,0.02,150,{"$f":"X281*Y281","v":3},{"$f":"T281+V281+Y281","v":150},{"$f":"U281+W281+Z281","v":3}]
[null,"(b) Class III to V",229,1.8320000000000001,229,1.8320000000000001,1,1,0,0,null,null,null,null,0.02,123,2.46,123,2.46,null,null,null,null,0.02,123,2.46,123,2.46]
[null,"(c) Class VI to VIII",287,2.2960000000000003,287,2.2960000000000003,1,1,0,0,null,null,null,null,0.02,166,3.3200000000000003,166,3.3200000000000003,null,null,null,null,0.02,166,3.3200000000000003,166,3.3200000000000003]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,6,0.12,1,1,0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training",42,0.67200000000000004,42,0.67200000000000004,1,1,0,0,null,null,null,null,1.6E-2,42,0.67200000000000004,42,0.67200000000000004,null,null,null,null,1.6E-2,168,2.6880000000000002,168,2.6880000000000002]
[null," Total ",{"$f":"SUM(C268:C286)-C272-C273-C274","v":12641},{"$f":"SUM(D268:D286)","v":196.15999999999997},{"$f":"SUM(E268:E286)-E272-E273-E274","v":12641},196.15999999999997,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},0,0,0,0,0,null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":12445},368.31200000000001,{"$f":"SUM(R268:R286)-R272-R273-R274","v":12445},{"$f":"SUM(S268:S286)","v":368.31200000000001},0,0,{"$f":"SUM(V268:V286)","v":0},{"$f":"SUM(W268:W286)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":12572},{"$f":"SUM(Z268:Z286)","v":250.768},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":12572},{"$f":"SUM(AB268:AB286)","v":250.768}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"C288-G288","v":0},{"$f":"D288-F288","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,0,0,{"$f":"C289-G289","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",91,330.33,91,330.33,1,1,{"$f":"C290-E290","v":0},0,null,null,null,null,3.81,96,{"$f":"O290*P290","v":365.76},{"$f":"K290+M290+P290","v":96},365.76,null,null,null,null,3.81,91,{"$f":"X290*Y290","v":346.71},{"$f":"T290+V290+Y290","v":91},{"$f":"U290+W290+Z290","v":346.71},null,{"$f":"Y290*AC290","v":0},null,{"$f":"O290*5%","v":0.1905}]
[null,"(b) 2 RPs for CWSN in position",32,116.16,32,116.16,1,1,0,0,null,null,null,null,3.81,32,121.92,32,121.92,null,null,null,null,3.81,32,121.92,32,121.92]
[null,"(c) 1 MIS Coordinator in position",6,21.78,6,21.78,1,1,0,0,null,null,null,null,3.81,16,60.96,16,60.96,null,null,null,null,3.81,6,22.86,6,22.86]
[null,"(d) 1 Data Entry Operator in position",13,37.537519877675841,13,37.537519877675841,1,1,0,0,null,null,null,null,3.3600000000000003,16,53.760000000000005,16,53.760000000000005,null,null,null,null,3.3600000000000003,13,43.680000000000007,13,43.680000000000007,null,null,null,{"$f":"O293*5%","v":0.16800000000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",13,38.516400000000004,13,38.516400000000004,1,1,0,0,null,null,null,null,3.36,84,282.24,84,282.24,null,null,null,null,3.36,13,43.68,13,43.68,null,null,null,{"$f":"3.2*5%","v":0.16000000000000003}]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,16,16,16,16,null,null,null,null,1,null,0,0,0]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",16,8,16,8,1,1,0,0,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",16,4.8,16,4.8,1,1,0,0,null,null,null,null,0.3,16,4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[{"$f":"+A298+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,16,1.6,16,1.6,null,null,null,null,0.1,null,0,0,0]
[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.1,16,1.6,16,1.6,null,null,null,null,0.1,null,0,0,0]
[null," Total ",{"$f":"C298","v":16},{"$f":"SUM(D290:D300)","v":557.1239198776758},{"$f":"E298","v":16},557.1239198776758,1,1,{"$f":"I298","v":0},0,0,0,0,0,null,{"$f":"P298","v":16},916.64,{"$f":"R298","v":16},{"$f":"SUM(S290:S300)","v":916.64},0,0,{"$f":"SUM(V290:V300)","v":0},{"$f":"SUM(W290:W300)","v":0},null,{"$f":"Y298","v":16},{"$f":"SUM(Z290:Z300)","v":591.65},{"$f":"AA298","v":16},{"$f":"SUM(AB290:AB300)","v":591.65}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,0,0,{"$f":"C302-G302","v":0},{"$f":"D302-F302","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,0,0,{"$f":"C303-E303","v":0},0,null,null,null,null,null,null,{"$f":"O303*P303","v":0},{"$f":"K303+M303+P303","v":0},0,null,null,null,null,null,null,{"$f":"X303*Y303","v":0},{"$f":"T303+V303+Y303","v":0},{"$f":"U303+W303+Z303","v":0}]
[{"$f":"+A303+0.01","v":13.02},"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,0.1,208,20.8,208,20.8,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",208,20.8,208,20.8,1,1,0,0,null,null,null,null,0.1,208,20.8,208,20.8,null,null,null,null,0.1,208,20.8,208,20.8]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",208,24.96,208,24.96,1,1,0,0,null,null,null,null,0.12,208,24.96,208,24.96,null,null,null,null,0.12,208,24.96,208,24.96]
[13.059999999999999,"TLM Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.03,208,6.24,208,6.24,null,null,null,null,0.03,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,0,0,0,0,null,null,null,null,0.02,208,4.16,208,4.16,null,null,null,null,0.02,null,0,0,0]
[null," Total ",{"$f":"C306","v":208},{"$f":"SUM(D303:D309)","v":45.760000000000005},{"$f":"E306","v":208},45.760000000000005,1,1,{"$f":"I306","v":0},0,0,0,0,0,null,{"$f":"P306","v":208},76.959999999999994,{"$f":"R306","v":208},{"$f":"SUM(S303:S309)","v":76.959999999999994},0,0,{"$f":"SUM(V303:V309)","v":0},{"$f":"SUM(W303:W309)","v":0},null,{"$f":"Y306","v":208},{"$f":"SUM(Z303:Z309)","v":45.760000000000005},{"$f":"AA306","v":208},{"$f":"SUM(AB303:AB309)","v":45.760000000000005}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,0,0,{"$f":"C311-G311","v":0},{"$f":"D311-F311","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",null,null,null,null,0,0,{"$f":"C312-G312","v":0},{"$f":"D312-F312","v":0}]
[null,"(a)  Number of districts",1,49.90578,1,49.90578,1,1,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,50,1,{"$f":"O313*P313","v":50},{"$f":"K313+M313+P313","v":1},{"$f":"L313+N313+Q313","v":50},null,null,null,null,50,1,{"$f":"X313*Y313","v":50},{"$f":"T313+V313+Y313","v":1},{"$f":"U313+W313+Z313","v":50}]
[null,"(b)  Number of schools",29,0,29,0,1,0,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,null,null,{"$f":"O314*P314","v":0},{"$f":"K314+M314+P314","v":0},{"$f":"L314+N314+Q314","v":0},null,null,null,null,null,null,{"$f":"X314*Y314","v":0},{"$f":"T314+V314+Y314","v":0},{"$f":"U314+W314+Z314","v":0}]
[null," Total ",{"$f":"C313","v":1},{"$f":"SUM(D313:D314)","v":49.90578},{"$f":"E313","v":1},49.90578,1,1,{"$f":"I313","v":0},0,0,0,0,0,null,{"$f":"P314","v":0},50,{"$f":"R314","v":0},{"$f":"SUM(S313:S314)","v":50},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},null,{"$f":"Y314","v":0},{"$f":"SUM(Z313:Z314)","v":50},{"$f":"AA314","v":0},{"$f":"SUM(AB313:AB314)","v":50}]
[15,"Libraries",null,null,null,null,0,0,{"$f":"C316-G316","v":0},{"$f":"D316-F316","v":0}]
[15.01,"Primary",0,0,0,0,0,0,{"$f":"C317-E317","v":0},{"$f":"D317-F317","v":0},null,null,null,null,0.03,2257,{"$f":"O317*P317","v":67.709999999999994},{"$f":"K317+M317+P317","v":2257},{"$f":"L317+N317+Q317","v":67.709999999999994},null,null,null,null,0.03,null,{"$f":"X317*Y317","v":0},{"$f":"T317+V317+Y317","v":0},{"$f":"U317+W317+Z317","v":0}]
[15.02,"Upper Primary ",0,0,0,0,0,0,{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.1,939,{"$f":"O318*P318","v":93.9},{"$f":"K318+M318+P318","v":939},{"$f":"L318+N318+Q318","v":93.9},null,null,null,null,0.1,null,{"$f":"X318*Y318","v":0},{"$f":"T318+V318+Y318","v":0},{"$f":"U318+W318+Z318","v":0}]
[null," Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,3196,161.61000000000001,3196,161.61000000000001,0,0,{"$f":"SUM(V317:V318)","v":0},{"$f":"SUM(W317:W318)","v":0},null,{"$f":"SUM(Y317:Y318)","v":0},0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,{"$f":"C320-G320","v":0},{"$f":"D320-F320","v":0}]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O322*P322","v":0},{"$f":"K322+M322+P322","v":0},{"$f":"L322+N322+Q322","v":0},null,null,null,null,null,null,{"$f":"X322*Y322","v":0},{"$f":"T322+V322+Y322","v":0},{"$f":"U322+W322+Z322","v":0}]
[null,"(a) Class I & II",3768,18.84,3768,18.84,1,1,{"$f":"C323-E323","v":0},0,null,null,null,null,5.0000000000000001E-3,4100,{"$f":"O323*P323","v":20.5},{"$f":"K323+M323+P323","v":4100},20.5,null,null,null,null,5.0000000000000001E-3,4100,{"$f":"X323*Y323","v":20.5},{"$f":"T323+V323+Y323","v":4100},{"$f":"U323+W323+Z323","v":20.5}]
[null,"(b) Class III to V",3165,15.825000000000001,3165,15.825000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3290,{"$f":"O324*P324","v":16.45},3290,16.45,null,null,null,null,5.0000000000000001E-3,3290,{"$f":"X324*Y324","v":16.45},3290,16.45]
[16.02,"Upper Primary: Class VI to VIII",4895,24.475000000000001,4895,24.475000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,4568,{"$f":"O325*P325","v":22.84},4568,22.84,null,null,null,null,5.0000000000000001E-3,4568,{"$f":"X325*Y325","v":22.84},4568,22.84]
[null," Total ",{"$f":"SUM(C323:C325)","v":11828},59.14,11828,59.14,1,1,0,0,0,0,0,0,null,{"$f":"SUM(P322:P325)","v":11958},{"$f":"SUM(Q322:Q325)","v":59.790000000000006},{"$f":"SUM(R322:R325)","v":11958},{"$f":"SUM(S322:S325)","v":59.790000000000006},0,0,{"$f":"SUM(V323:V325)","v":0},{"$f":"SUM(W323:W325)","v":0},null,{"$f":"SUM(Y322:Y325)","v":11958},{"$f":"SUM(Z322:Z325)","v":59.790000000000006},{"$f":"SUM(AA322:AA325)","v":11958},{"$f":"SUM(AB322:AB325)","v":59.790000000000006}]
[17,"School Grant",null,null,null,null,0,0,{"$f":"C327-G327","v":0},{"$f":"D327-F327","v":0}]
[17.010000000000002,"Primary ",2428,121.4,2428,121.4,1,1,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,0.05,2698,{"$f":"O328*P328","v":134.9},{"$f":"K328+M328+P328","v":2698},{"$f":"L328+N328+Q328","v":134.9},null,null,null,null,0.05,2698,{"$f":"X328*Y328","v":134.9},{"$f":"T328+V328+Y328","v":2698},{"$f":"U328+W328+Z328","v":134.9}]
[17.02,"Upper Primary ",1330,93.100000000000009,1330,93.100000000000009,1,1,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,7.0000000000000007E-2,1494,{"$f":"O329*P329","v":104.58000000000001},{"$f":"K329+M329+P329","v":1494},{"$f":"L329+N329+Q329","v":104.58000000000001},null,null,null,null,7.0000000000000007E-2,1494,{"$f":"X329*Y329","v":104.58000000000001},{"$f":"T329+V329+Y329","v":1494},{"$f":"U329+W329+Z329","v":104.58000000000001}]
[null," Total ",{"$f":"SUM(C328:C329)","v":3758},214.5,3758,214.5,1,1,0,0,0,0,0,0,null,4192,239.48000000000002,4192,239.48000000000002,0,0,0,0,null,{"$f":"SUM(Y328:Y329)","v":4192},239.48000000000002,4192,239.48000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,{"$f":"C331-G331","v":0},{"$f":"D331-F331","v":0}]
[18.010000000000002,"REMS activities",0,0,0,0,0,0,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X332*Y332","v":0},{"$f":"T332+V332+Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,0,0,{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,null,null,{"$f":"O333*P333","v":0},{"$f":"K333+M333+P333","v":0},{"$f":"L333+N333+Q333","v":0},null,null,null,null,null,null,{"$f":"X333*Y333","v":0},{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0}]
[null," Total ",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(Z332:Z333)","v":0},0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,{"$f":"C335-G335","v":0},{"$f":"D335-F335","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3186,238.95,3186,238.95,1,1,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,null,3196,239.7,{"$f":"K336+M336+P336","v":3196},{"$f":"L336+N336+Q336","v":239.7},null,null,null,null,7.4999999999999997E-2,3196,{"$f":"X336*Y336","v":239.7},{"$f":"T336+V336+Y336","v":3196},{"$f":"U336+W336+Z336","v":239.7}]
[null," Total ",{"$f":"C336","v":3186},238.95,3186,238.95,1,1,0,0,0,0,0,0,null,3196,239.7,3196,239.7,0,0,0,0,null,3196,{"$f":"Z336","v":239.7},3196,239.7]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C338-G338","v":0},{"$f":"D338-F338","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,0,0,{"$f":"C339-G339","v":0},{"$f":"D339-F339","v":0}]
[20.010000000000002,"Provision for Inclusive Education",7881,236.42999999999998,7881,236.42999999999998,1,1,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,0.03,6722,{"$f":"O340*P340","v":201.66},{"$f":"K340+M340+P340","v":6722},{"$f":"L340+N340+Q340","v":201.66},null,null,null,null,0.03,6570,{"$f":"X340*Y340","v":197.1},{"$f":"T340+V340+Y340","v":6570},{"$f":"U340+W340+Z340","v":197.1}]
[null," Total ",{"$f":"C340","v":7881},236.42999999999998,7881,236.42999999999998,1,1,0,0,0,0,0,0,null,6722,201.66,6722,201.66,0,0,0,0,null,{"$f":"Y340","v":6570},197.1,6570,197.1]
[21,"Innovation Head up to Rs. 50 lakh per district : Padhe Bharat Bade Bharat",null,null,null,null,0,0,{"$f":"C342-G342","v":0},{"$f":"D342-F342","v":0}]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,null,null,12.5,1,{"$f":"P343*O343","v":12.5},{"$f":"K343+M343+P343","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y343*X343","v":12.5},{"$f":"T343+V343+Y343","v":1},{"$f":"U343+W343+Z343","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,null,null,12.5,1,{"$f":"P344*O344","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y344*X344","v":12.5},1,12.5]
[{"$f":"+A344+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,12.5,1,{"$f":"P345*O345","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y345*X345","v":12.5},1,12.5]
[{"$f":"+A345+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,{"$f":"C346-E346","v":0},{"$f":"D346-F346","v":0},null,null,null,null,12.5,1,{"$f":"P346*O346","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y346*X346","v":12.5},1,12.5]
[null," Total ",{"$f":"C346","v":1},{"$f":"SUM(D343:D346)","v":50},{"$f":"E346","v":1},50,1,1,{"$f":"I346","v":0},0,0,0,0,0,null,1,50,{"$f":"R346","v":1},{"$f":"SUM(S343:S346)","v":50},0,0,{"$f":"SUM(V343:V346)","v":0},{"$f":"SUM(W343:W346)","v":0},null,1,{"$f":"SUM(Z343:Z346)","v":50},{"$f":"AA346","v":1},{"$f":"SUM(AB343:AB346)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,0,0,{"$f":"C348-G348","v":0},{"$f":"D348-F348","v":0}]
[22.01,"Residential (3 days)",0,0,0,0,0,0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,null,null,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"T349+V349+Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[22.02,"Non-residential (3 days)",13728,41.183999999999997,13728,41.183999999999997,1,1,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,3.0000000000000001E-3,16608,{"$f":"O350*P350","v":49.823999999999998},{"$f":"K350+M350+P350","v":16608},{"$f":"L350+N350+Q350","v":49.823999999999998},null,null,null,null,3.0000000000000001E-3,13710,{"$f":"X350*Y350","v":41.13},{"$f":"T350+V350+Y350","v":13710},{"$f":"U350+W350+Z350","v":41.13}]
[null," Total ",{"$f":"SUM(C349:C350)","v":13728},41.183999999999997,13728,41.183999999999997,1,1,0,0,0,0,0,0,null,16608,49.823999999999998,16608,49.823999999999998,0,0,0,0,null,{"$f":"Y350","v":13710},{"$f":"SUM(Z349:Z350)","v":41.13},13710,41.13]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,{"$f":"C352-G352","v":0},{"$f":"D352-F352","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,{"$f":"C353-G353","v":0},{"$f":"D353-F353","v":0}]
[23.01,"New Primary School (Rural)",0,158.0866,null,133.51660000000007,{"$f":"IFERROR(E354/C354,0)","v":0},0.84457885741106498,{"$f":"C354-E354","v":0},24.569999999999936,1,{"$f":"J354","v":24.569999999999936},null,null,null,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":24.569999999999936},{"$f":"K354","v":1},24.569999999999936,null,null,null,null,{"$f":"X354*Y354","v":0},{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":24.569999999999936}]
[{"$f":"+A354+0.01","v":23.020000000000003},"(BRC/URC & CRC)",0,0,null,null,0,0,0,0,{"$f":"I355","v":0},{"$f":"J355","v":0},null,null,null,null,0,0,0,{"$f":"K355","v":0},0,null,null,null,null,0,0,0]
[{"$f":"+A355+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,26.648099999999996,null,null,0,0,0,26.648099999999996,9,26.648099999999996,null,null,null,null,0,0,26.648099999999996,9,26.648099999999996,null,null,null,null,0,0,26.648099999999996]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A357+0.01","v":23.050000000000008},"ACR for Dialiapated Building",41,295.2,null,147.6,0,0.5,41,147.6,27,147.6,null,null,7.77,102,792.54,102,940.14,27,147.6,null,null,7.77,24,186.48,24,334.08]
[23.060000000000009,"Additional Class Room (Rural)",0,260.17135999999994,null,171.35136,0,0.65860961790721329,0,88.819999999999936,21,88.819999999999936,null,null,7.77,232,1802.6399999999999,232,1891.4599999999998,21,88.819999999999936,null,null,7.77,25,194.25,25,283.06999999999994]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,0,0,0,0,0,0,null,null,9.74,null,0,0,{"$f":"L360+N360+Q360","v":0},0,0,null,null,9.74,null,0,0,{"$f":"U360+W360+Z360","v":0}]
[23.080000000000013,"Additional Class Room (Hilly / Urban Area)",0,30.558599999999995,null,30.558599999999995,0,1,0,0,0,0,null,null,8.42,0,0,0,0,0,0,null,null,8.42,0,0,0,{"$f":"U361+W361+Z361","v":0}]
[23.09,"Buildingless schools",0,0,null,null,0,0,0,0,0,0,null,null,28.36,1,28.36,{"$f":"P362","v":1},28.36,0,0,null,null,28.36,null,0,{"$f":"Y362","v":0},0]
[{"$f":"+A362+0.01","v":23.1},"Additional Boys Toilet ",52,94.634,52,45.5,1,0.48079971257687509,0,49.134,15,49.134,null,null,1.9,null,0,{"$f":"P363","v":0},49.134,15,49.134,null,null,1.9,null,0,{"$f":"Y363","v":0},49.134]
[23.110000000000003,"Additional Separate Girls Toilet",33,95.190000000000012,{"$f":"C364","v":33},28.875,1,0.30334068704695866,0,66.315000000000012,9,66.315000000000012,null,null,1.9,null,0,0,66.315000000000012,9,66.315000000000012,null,null,1.9,null,0,{"$f":"Y364","v":0},66.315000000000012]
[23.120000000000005,"Dysfunctional Boys Toilets",0,3.01,null,3.01,0,1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,null,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,{"$f":"C366","v":0},null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.140000000000008},"Boundary Wall",0,0,{"$f":"C367","v":0},null,0,0,0,0,0,0,null,null,6.9000000000000006E-2,3612,249.22800000000001,3612,249.22800000000001,0,0,null,null,6.9000000000000006E-2,null,0,0,0]
[23.150000000000009,"Electrification",0,0,null,null,0,0,0,0,0,0,null,null,0.3,49,14.7,49,14.7,0,0,null,null,0.3,null,0,0,0]
[23.160000000000011,"Additional Class Room for Integrated Class-V",0,3.9000000000000004,null,null,0,0,0,3.9000000000000004,3,3.9000000000000004,null,null,null,null,0,0,3.9000000000000004,3,3.9000000000000004,null,null,null,null,0,0,3.9000000000000004]
[23.170000000000012,"Additional Class Room for Integrated Class-VIII",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.180000000000014,"Dysfunctional Girls Toilets",0,9.0100000000000016,null,9.0100000000000016,0,1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,0,0,0,0,0,0,null,null,0.24,56,13.44,56,13.44,0,0,null,null,0.24,null,0,0,0]
[23.200000000000017,"Hand Wash Station",0,0,null,null,0,0,0,0,0,0,null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0]
[23.210000000000019,"Commode Toilet for CWSN",0,0,null,null,0,0,0,0,0,0,null,null,0.25,369,92.25,369,92.25,0,0,null,null,0.25,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",13,22.206,null,{"$f":"D375","v":22.206},0,1,13,0,null,0,null,null,null,15,25.19,15,25.19,0,0,null,null,null,15,25.19,15,25.19]
[23.230000000000022,"Major Repairs for Upper Primary School",4,9.92,null,{"$f":"D376","v":9.92},0,1,4,0,null,0,null,null,null,15,30.05,15,30.05,0,0,null,null,null,8,11.97,8,11.97]
[23.24,"Residential Schools/hostels for specific category of children",null,0,null,null,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y378","v":0},0]
[null,"(b) Construction of residential hostel",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O379*P379","v":0},0,0,0,0,null,null,null,null,{"$f":"X379*Y379","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,{"$f":"X380*Y380","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O381*P381","v":0},0,0,0,0,null,null,null,null,{"$f":"X381*Y381","v":0},0,0]
[{"$f":"+A373+0.01","v":23.210000000000019},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O382*P382","v":0},0,0,0,0,null,null,null,null,{"$f":"X382*Y382","v":0},0,0]
[null," Total ",{"$f":"SUM(C354:C382)","v":143},1008.5346599999999,85,601.54755999999998,0.59440559440559437,0.59645700228091325,58,406.98709999999988,85,406.98709999999988,0,0,null,4451,3048.3980000000001,{"$f":"SUM(R354:R382)","v":4451},{"$f":"SUM(S354:S382)","v":3455.3851},{"$f":"SUM(T354:T382)","v":85},{"$f":"SUM(U354:U382)","v":406.98709999999988},{"$f":"SUM(V354:V382)","v":0},0,null,{"$f":"SUM(Y354:Y382)","v":72},417.89000000000004,72,824.87710000000004]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C384-G384","v":0},{"$f":"D384-F384","v":0}]
[24,"Management",null,null,null,null,0,0,{"$f":"C385-G385","v":0},0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,{"$f":"C386-G386","v":0},0,null,null,null,null,null,null,null,null,{"$f":"L386+N386+Q386","v":0},null,null,null,null,null,null,null,null,{"$f":"U386+W386+Z386","v":0}]
[null,"(a) Project Management and MIS ",0,243.44175910171111,null,243.44175910171111,0,1,{"$f":"C387-E387","v":0},0,null,null,null,null,null,null,396.07937275000006,{"$f":"K387+M387+P387","v":0},396.07937275000006,null,null,null,null,null,{"$f":"Y395*7","v":0},245,{"$f":"T387+V387+Y387","v":0},{"$f":"U387+W387+Z387","v":245}]
[null,"(b) Training of Educational Administrators",0,0,0,0,0,0,{"$f":"C388-E388","v":0},0,null,null,null,null,null,null,{"$f":"O388*P388","v":0},0,0,null,null,null,null,null,null,{"$f":"X388*Y388","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,0,0,{"$f":"C389-E389","v":0},0,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,{"$f":"X389*Y389","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},243.44175910171111,0,243.44175910171111,0,1,0,0,0,0,0,0,0,0,{"$f":"SUM(Q386:Q389)","v":396.07937275000006},{"$f":"SUM(R387:R389)","v":0},{"$f":"L390+N390+Q390","v":396.07937275000006},0,0,{"$f":"SUM(V387:V389)","v":0},0,0,{"$f":"SUM(Y387:Y389)","v":0},{"$f":"SUM(Z386:Z389)","v":245},{"$f":"SUM(AA387:AA389)","v":0},{"$f":"U390+W390+Z390","v":245}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,0,0,{"$f":"C391-G391","v":0},{"$f":"D391-F391","v":0},null,null,null,null,null,null,249.18821300000002,null,{"$f":"L391+N391+Q391","v":249.18821300000002},null,null,null,null,null,{"$f":"Y395*4","v":0},null,null,{"$f":"U391+W391+Z391","v":0}]
[null,"(a) Class I & II",706,68.967645000000005,706,68.967645000000005,1,1,{"$f":"C392-G392","v":705},{"$f":"D392-F392","v":0},null,null,null,null,null,null,{"$f":"O392*P392","v":0},{"$f":"K392+M392+P392","v":0},0,null,null,null,null,null,904,61.94656776595744,{"$f":"T392+V392+Y392","v":904},{"$f":"U392+W392+Z392","v":61.94656776595744}]
[null,"(b) Class III to V",1187,104.45599999999999,1187,104.45599999999999,1,1,{"$f":"C393-G393","v":1186},{"$f":"D393-F393","v":0},null,null,null,null,null,null,{"$f":"O393*P393","v":0},0,0,null,null,null,null,null,1353,79.645587127659581,1353,79.645587127659581]
[null,"(c) Class VI to VIII",0,0,0,0,0,0,{"$f":"C394-G394","v":0},{"$f":"D394-F394","v":0},null,null,null,null,null,null,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,939,36.4,939,36.4]
[24.03,"Community Mobilization activities (up to 0.5%)",0,36.297850337922505,0,36.297850337922505,0,1,{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,null,null,null,null,62.297053250000005,0,62.297053250000005,null,null,null,null,null,null,44.247548404255319,0,44.247548404255319,null,{"$f":"AB515/188","v":0.17553191489361702}]
[null," Total ",{"$f":"SUM(C392:C395)+C390","v":1893},{"$f":"SUM(D392:D395)+D390","v":453.16325443963365},{"$f":"SUM(E392:E395)+E390","v":1893},453.16325443963365,1,1,1891,0,0,0,0,0,0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":707.56463900000006},{"$f":"SUM(R390:R395)","v":0},707.56463900000006,0,0,{"$f":"SUM(V392:V395)+V390","v":0},0,0,{"$f":"SUM(Y390:Y395)","v":3196},{"$f":"SUM(Z390:Z395)","v":467.23970329787232},{"$f":"SUM(AA390:AA395)","v":3196},467.23970329787232]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":549034},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":8554.72161431731},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":548976},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":8147.7345143173097},0.9998943599121366,0.9524254419549012,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":1949},406.98709999999988,85,406.98709999999988,0,0,null,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":601592},{"$f":"Q82+Q147+Q151+Q153+Q197+Q210+Q216+Q220+Q264+Q287+Q301+Q310+Q315+Q319+Q326+Q330+Q334+Q337+Q341+Q347+Q351+Q383+Q396","v":13104.095289000001},{"$f":"R82+R147+R151+R153+R197+R210+R216+R220+R264+R287+R301+R310+R315+R319+R326+R330+R334+R337+R341+R347+R351+R383+R396","v":601592},13511.082389000001,58,{"$f":"U82+U147+U151+U153+U197+U210+U216+U220+U264+U287+U301+U310+U315+U319+U326+U330+U334+U337+U341+U347+U351+U383+U396","v":406.98709999999988},{"$f":"V82+V147+V151+V153+V197+V210+V216+V220+V264+V287+V301+V310+V315+V319+V326+V330+V334+V337+V341+V347+V351+V383+V396","v":0},{"$f":"W82+W147+W151+W153+W197+W210+W216+W220+W264+W287+W301+W310+W315+W319+W326+W330+W334+W337+W341+W347+W351+W383+W396","v":0},null,{"$f":"Y82+Y147+Y151+Y153+Y197+Y210+Y216+Y220+Y264+Y287+Y301+Y310+Y315+Y319+Y326+Y330+Y334+Y337+Y341+Y347+Y351+Y383+Y396","v":542412},{"$f":"Z82+Z147+Z151+Z153+Z197+Z210+Z216+Z220+Z264+Z287+Z301+Z310+Z315+Z319+Z326+Z330+Z334+Z337+Z341+Z347+Z351+Z383+Z396","v":8480.5717032978737},{"$f":"AA82+AA147+AA151+AA153+AA197+AA210+AA216+AA220+AA264+AA287+AA301+AA310+AA315+AA319+AA326+AA330+AA334+AA337+AA341+AA347+AA351+AA383+AA396","v":542412},{"$f":"U397+W397+Z397","v":8887.558803297874}]
[25,"STATE COMPONENT",null,null,null,null,0,0,{"$f":"C398-G398","v":0},{"$f":"D398-F398","v":0}]
[25.01,"Management & MIS ",0,0,0,0,0,0,{"$f":"C399-E399","v":0},{"$f":"D399-F399","v":0},null,null,null,null,null,null,{"$f":"O399*P399","v":0},{"$f":"K399+M399+P399","v":0},{"$f":"L399+N399+Q399","v":0},null,null,null,null,null,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0}]
[25.02,"REMS",0,0,0,0,0,0,{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"O400*P400","v":0},{"$f":"K400+M400+P400","v":0},{"$f":"L400+N400+Q400","v":0},null,null,null,null,null,null,{"$f":"X400*Y400","v":0},{"$f":"T400+V400+Y400","v":0},{"$f":"U400+W400+Z400","v":0}]
[null," Total ",null,{"$f":"SUM(D399:D400)","v":0},null,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"SUM(R399:R400)","v":0},{"$f":"SUM(S399:S400)","v":0},0,0,{"$f":"SUM(V399:V400)","v":0},0,0,{"$f":"SUM(Y399:Y400)","v":0},0,{"$f":"SUM(AA399:AA400)","v":0},{"$f":"SUM(AB399:AB400)","v":0}]
[null,"Total ",{"$f":"C397+C401","v":549034},8554.72161431731,548976,8147.7345143173097,0.9998943599121366,0.9524254419549012,1949,406.98709999999988,85,406.98709999999988,0,0,0,601592,{"$f":"Q397+Q401","v":13104.095289000001},{"$f":"R397+R401","v":601592},13511.082389000001,58,{"$f":"U397+U401","v":406.98709999999988},0,0,0,{"$f":"Y397+Y401","v":542412},8480.5717032978737,542412,8887.558803297874]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,0,0,{"$f":"C403-G403","v":0},{"$f":"D403-F403","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,0,0,{"$f":"C404-G404","v":0},{"$f":"D404-F404","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,0,0,{"$f":"C405-G405","v":0},{"$f":"D405-F405","v":0}]
[26.01,"Construction of building (new)",0,0,0,0,0,0,{"$f":"C406-E406","v":0},0,{"$f":"I406","v":0},0,null,null,null,null,{"$f":"O406*P406","v":0},{"$f":"P406","v":0},{"$f":"L406+N406+Q406","v":0},0,0,null,null,null,null,{"$f":"X406*Y406","v":0},{"$f":"Y406","v":0},{"$f":"U406+W406+Z406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C406:C414)","v":0},{"$f":"SUM(D406:D414)","v":0},{"$f":"SUM(E406:E414)","v":0},{"$f":"SUM(F406:F414)","v":0},0,0,{"$f":"SUM(I406:I414)","v":0},0,0,0,0,0,null,{"$f":"SUM(P406:P414)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y406:Y414)","v":0},0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"C416-G416","v":0},{"$f":"D416-F416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,{"$f":"C417-E417","v":0},0,null,null,null,null,0.18,0,{"$f":"O417*P417","v":0},{"$f":"K417+M417+P417","v":0},0,null,null,null,null,0.18,0,{"$f":"X417*Y417","v":0},{"$f":"T417+V417+Y417","v":0},{"$f":"U417+W417+Z417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,1.2E-2,0,{"$f":"O418*P418","v":0},0,0,null,null,null,null,1.2E-2,0,{"$f":"X418*Y418","v":0},0,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.01,0,{"$f":"X419*Y419","v":0},0,0]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,3,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,3,0,{"$f":"X421*Y421","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,38.5,0,{"$f":"P436*O436","v":0},0,0,null,null,null,null,38.5,0,{"$f":"Y436*X436","v":0},0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"X437*Y437","v":0},0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(D417:D438)","v":0},{"$f":"E417","v":0},{"$f":"SUM(F417:F438)","v":0},0,0,{"$f":"SUM(I417:I438)","v":0},{"$f":"SUM(J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUM(L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUM(N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUM(S417:S438)","v":0},0,0,{"$f":"V417","v":0},{"$f":"SUM(W417:W438)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"D415+D439","v":0},{"$f":"E439","v":0},{"$f":"F415+F439","v":0},0,0,{"$f":"I439","v":0},{"$f":"J415+J439","v":0},{"$f":"K439","v":0},{"$f":"L415+L439","v":0},{"$f":"M439","v":0},{"$f":"N415+N439","v":0},null,{"$f":"P439","v":0},{"$f":"Q415+Q439","v":0},{"$f":"R439","v":0},{"$f":"S415+S439","v":0},0,0,{"$f":"V439","v":0},{"$f":"W415+W439","v":0},null,{"$f":"Y439","v":0},{"$f":"Z415+Z439","v":0},{"$f":"AA439","v":0},{"$f":"AB415+AB439","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,0,0,{"$f":"C441-G441","v":0},{"$f":"D441-F441","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P443","v":0},{"$f":"L443+N443+Q443","v":0},null,null,null,null,null,null,null,{"$f":"Y443","v":0},{"$f":"U443+W443+Z443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.26,"Boundary Wall ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C443:C451)","v":0},{"$f":"SUM(D443:D451)","v":0},{"$f":"SUM(E443:E451)","v":0},{"$f":"SUM(F443:F451)","v":0},0,0,{"$f":"SUM(I443:I451)","v":0},0,0,0,0,0,null,{"$f":"SUM(P443:P451)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y443:Y451)","v":0},0,0,0]
[null,"Recurring Model-II",null,null,null,null,0,0,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K454+M454+P454","v":0},0,null,null,null,null,null,null,null,{"$f":"T454+V454+Y454","v":0},{"$f":"U454+W454+Z454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A455+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A456+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C454:C474)","v":0},{"$f":"SUM(D454:D474)","v":0},{"$f":"SUM(E454:E474)","v":0},{"$f":"SUM(F454:F474)","v":0},0,0,{"$f":"I454","v":0},{"$f":"SUM(J454:J474)","v":0},{"$f":"SUM(K454:K474)","v":0},{"$f":"SUM(L454:L474)","v":0},{"$f":"SUM(M454:M474)","v":0},{"$f":"SUM(N454:N474)","v":0},null,{"$f":"SUM(P454:P474)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y454:Y474)","v":0},0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C452+C475","v":0},{"$f":"D452+D475","v":0},{"$f":"E452+E475","v":0},{"$f":"F452+F475","v":0},{"$f":"G452+G475","v":0},{"$f":"IFERROR(F476/D476,0)","v":0},{"$f":"I475","v":0},{"$f":"J452+J475","v":0},{"$f":"K452+K475","v":0},{"$f":"L452+L475","v":0},{"$f":"M452+M475","v":0},{"$f":"N452+N475","v":0},null,{"$f":"P452+P475","v":0},0,0,0,0,0,0,0,null,{"$f":"Y452+Y475","v":0},0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$f":"IFERROR(E477/C477,0)","v":0},0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P479","v":0},{"$f":"L479+N479+Q479","v":0},null,null,null,null,null,null,null,{"$f":"Y479","v":0},{"$f":"U479+W479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},{"$f":"SUM(E479:E487)","v":0},{"$f":"SUM(F479:F487)","v":0},0,0,{"$f":"SUM(I479:I487)","v":0},0,0,0,0,0,null,{"$f":"SUM(P479:P487)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y479:Y487)","v":0},0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,0,0,0,0]
[{"$f":"+A483+0.01","v":26.520000000000007},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"K490+M490+P490","v":0},0,null,null,null,null,null,null,null,{"$f":"T490+V490+Y490","v":0},{"$f":"U490+W490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.530000000000008},"Stipend per girl per month @ Rs.100/-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A491+0.01","v":26.54000000000001},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.04,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,0,0,{"$f":"C505-G505","v":0},{"$f":"D505-F505","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,0,0,0,{"$f":"D506-F506","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,0,0,0,{"$f":"D507-F507","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,0,0,0,{"$f":"D508-F508","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,0,0,0,{"$f":"D509-F509","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"I490","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(M490:M509)","v":0},{"$f":"SUM(N490:N509)","v":0},null,{"$f":"SUM(P490:P509)","v":0},0,{"$f":"K510+M510+P510","v":0},{"$f":"L510+N510+Q510","v":0},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},0,0,null,{"$f":"SUM(Y490:Y509)","v":0},0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"M510+M488","v":0},{"$f":"N510+N488","v":0},null,{"$f":"P510+P488","v":0},0,0,0,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},0,0,null,{"$f":"Y510+Y488","v":0},0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":0},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},0,0,0,0,0,null,{"$f":"P415+P452+P488","v":0},0,0,0,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":0},0,0,null,{"$f":"Y415+Y452+Y488","v":0},0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":0},{"$f":"D439+D475+D510","v":0},{"$f":"E439+E475+E510","v":0},{"$f":"F439+F475+F510","v":0},0,0,{"$f":"I439+I475+I510","v":0},0,0,0,0,0,null,{"$f":"P439+P475+P510","v":0},0,0,0,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},0,0,null,{"$f":"Y439+Y475+Y510","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":0},{"$f":"D513+D512","v":0},{"$f":"E440+E476+E511","v":0},{"$f":"F513+F512","v":0},0,0,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":0},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":0},{"$f":"M440+M476+M511","v":0},{"$f":"N513+N512","v":0},null,{"$f":"P440+P476+P511","v":0},{"$f":"Q513+Q512","v":0},0,0,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":0},{"$f":"V440+V476+V511","v":0},{"$f":"W513+W512","v":0},null,{"$f":"Y440+Y476+Y511","v":0},{"$f":"Z513+Z512","v":0},0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":549034},{"$f":"D402+D514","v":8554.72161431731},{"$f":"E402+E514","v":548976},{"$f":"F402+F514","v":8147.7345143173097},{"$f":"IFERROR(100*E515/C515,0)","v":99.989435991213654},{"$f":"IFERROR(100*F515/D515,0)","v":95.242544195490126},{"$f":"I402+I514","v":1949},406.98709999999988,85,406.98709999999988,0,0,0,{"$f":"P402+P514","v":601592},13104.095289000001,601677,13511.082389000001,{"$f":"K515","v":85},{"$f":"U402+U514","v":406.98709999999988},{"$f":"V402+V514","v":0},{"$f":"W402+W514","v":0},0,{"$f":"Y402+Y514","v":542412},8480.5717032978737,542497,33]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":742.42424242424238}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":539.37016634429392}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":134.08348001289488}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":1415.8778887814312}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":2499.6275757575759}]

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["Sarva Shiksha Abhiyan & KGBV - Annual Workplan and Budget 2017-18"]
[]
[null,"State : SSA, Maharashtra",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)"]
[]
["S. No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,{"$f":"C8-G8","v":0},0,0]
[null,"SSA",null,null,null,null,null,null,0,0]
[1,"Opening of New Schools ",null,null,null,null,null,null,0,0]
[1.01,"New Primary School",{"$f":"SUM(Ahmadnagar:Yavatmal!C11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F11)","v":0},{"$f":"IFERROR(E11/C11,0)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!I11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N11)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W11)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA11)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB11)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB11)","v":0},{"$f":"+AD11=AB11","v":true}]
[1.02,"Upgradation of PS to UPS",{"$f":"SUM(Ahmadnagar:Yavatmal!C12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F12)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N12)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W12)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA12)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB12)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB12)","v":0},{"$f":"+AD12=AB12","v":true}]
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["(B)","Recurring (50 children)",{"$f":"SUM(Ahmadnagar:Yavatmal!C26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F26)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N26)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W26)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA26)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB26)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB26)","v":0},true]
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[2.06,"Stipend per child per month @ Rs.100/-",{"$f":"SUM(Ahmadnagar:Yavatmal!C28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F28)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N28)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W28)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA28)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB28)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB28)","v":0},true]
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["(a)","1 Warden @ Rs.25000/- per month",{"$f":"SUM(Ahmadnagar:Yavatmal!C31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F31)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N31)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W31)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA31)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB31)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB31)","v":0},true]
["(b)","4 Fulltime teachers as per RTE Norms \n@ Rs. 20,000/- per month per teacher",{"$f":"SUM(Ahmadnagar:Yavatmal!C32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F32)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N32)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W32)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA32)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB32)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB32)","v":0},true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Ahmadnagar:Yavatmal!C33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F33)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N33)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W33)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA33)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB33)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB33)","v":0},true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Ahmadnagar:Yavatmal!C34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F34)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N34)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W34)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA34)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB34)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB34)","v":0},true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Ahmadnagar:Yavatmal!C35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F35)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N35)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W35)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA35)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB35)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB35)","v":0},true]
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["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Ahmadnagar:Yavatmal!C64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F64)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N64)","v":0},12,{"$f":"SUM(Ahmadnagar:Yavatmal!P64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W64)","v":0},12,{"$f":"SUM(Ahmadnagar:Yavatmal!Y64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA64)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB64)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB64)","v":0},true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(Ahmadnagar:Yavatmal!C65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F65)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N65)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W65)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!Y65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA65)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB65)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB65)","v":0},true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Ahmadnagar:Yavatmal!C66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F66)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N66)","v":0},1.8000000000000003,{"$f":"SUM(Ahmadnagar:Yavatmal!P66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W66)","v":0},1.8000000000000003,{"$f":"SUM(Ahmadnagar:Yavatmal!Y66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA66)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB66)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB66)","v":0},true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Ahmadnagar:Yavatmal!C67)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D67)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E67)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F67)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I67)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J67)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K67)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L67)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M67)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N67)","v":0},1.2000000000000002,{"$f":"SUM(Ahmadnagar:Yavatmal!P67)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!Q67)","v":1.2000000000000002},{"$f":"SUM(Ahmadnagar:Yavatmal!R67)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!S67)","v":1.2000000000000002},{"$f":"SUM(Ahmadnagar:Yavatmal!T67)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U67)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V67)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W67)","v":0},1.2000000000000002,{"$f":"SUM(Ahmadnagar:Yavatmal!Y67)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!Z67)","v":1.2000000000000002},{"$f":"SUM(Ahmadnagar:Yavatmal!AA67)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!AB67)","v":1.2000000000000002},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB67)","v":1.2000000000000002},true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) \n@ Rs. 5,000/- per month per staff",{"$f":"SUM(Ahmadnagar:Yavatmal!C68)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D68)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E68)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F68)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I68)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J68)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K68)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L68)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M68)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N68)","v":0},1.2000000000000002,{"$f":"SUM(Ahmadnagar:Yavatmal!P68)","v":6},{"$f":"SUM(Ahmadnagar:Yavatmal!Q68)","v":7.2000000000000011},{"$f":"SUM(Ahmadnagar:Yavatmal!R68)","v":6},{"$f":"SUM(Ahmadnagar:Yavatmal!S68)","v":7.2000000000000011},{"$f":"SUM(Ahmadnagar:Yavatmal!T68)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U68)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V68)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W68)","v":0},1.2000000000000002,{"$f":"SUM(Ahmadnagar:Yavatmal!Y68)","v":4},{"$f":"SUM(Ahmadnagar:Yavatmal!Z68)","v":4.8000000000000007},{"$f":"SUM(Ahmadnagar:Yavatmal!AA68)","v":4},{"$f":"SUM(Ahmadnagar:Yavatmal!AB68)","v":4.8000000000000007},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB68)","v":4.8000000000000007},true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks \n@ Rs. 4,500/- per month per cook",{"$f":"SUM(Ahmadnagar:Yavatmal!C69)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D69)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E69)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F69)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I69)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J69)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K69)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L69)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M69)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N69)","v":0},1.8,{"$f":"SUM(Ahmadnagar:Yavatmal!P69)","v":6},{"$f":"SUM(Ahmadnagar:Yavatmal!Q69)","v":10.8},{"$f":"SUM(Ahmadnagar:Yavatmal!R69)","v":6},{"$f":"SUM(Ahmadnagar:Yavatmal!S69)","v":10.8},{"$f":"SUM(Ahmadnagar:Yavatmal!T69)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U69)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V69)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W69)","v":0},1.8,{"$f":"SUM(Ahmadnagar:Yavatmal!Y69)","v":6},{"$f":"SUM(Ahmadnagar:Yavatmal!Z69)","v":10.8},{"$f":"SUM(Ahmadnagar:Yavatmal!AA69)","v":6},{"$f":"SUM(Ahmadnagar:Yavatmal!AB69)","v":10.8},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB69)","v":10.8},true]
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["(a)","1 Warden @ Rs.25000/- per month",{"$f":"SUM(Ahmadnagar:Yavatmal!C96)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!D96)","v":21},{"$f":"SUM(Ahmadnagar:Yavatmal!E96)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!F96)","v":21},{"$f":"IFERROR(E96/C96,0)","v":1},1,{"$f":"SUM(Ahmadnagar:Yavatmal!I96)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J96)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K96)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L96)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M96)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N96)","v":0},3,{"$f":"SUM(Ahmadnagar:Yavatmal!P96)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!Q96)","v":21},{"$f":"SUM(Ahmadnagar:Yavatmal!R96)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!S96)","v":21},{"$f":"SUM(Ahmadnagar:Yavatmal!T96)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U96)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V96)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W96)","v":0},3,{"$f":"SUM(Ahmadnagar:Yavatmal!Y96)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!Z96)","v":21},{"$f":"SUM(Ahmadnagar:Yavatmal!AA96)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!AB96)","v":21},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB96)","v":21},true,21]
["(b)","4 Fulltime teachers as per RTE Norms \n@ Rs. 20,000/- per month per teacher",{"$f":"SUM(Ahmadnagar:Yavatmal!C97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F97)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N97)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!P97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W97)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA97)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB97)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB97)","v":0},true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Ahmadnagar:Yavatmal!C98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F98)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N98)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!P98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W98)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA98)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB98)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB98)","v":0},true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Ahmadnagar:Yavatmal!C99)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!D99)","v":12.6},{"$f":"SUM(Ahmadnagar:Yavatmal!E99)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!F99)","v":12.6},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I99)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J99)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K99)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L99)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M99)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N99)","v":0},1.8,{"$f":"SUM(Ahmadnagar:Yavatmal!P99)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!Q99)","v":12.6},{"$f":"SUM(Ahmadnagar:Yavatmal!R99)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!S99)","v":12.6},{"$f":"SUM(Ahmadnagar:Yavatmal!T99)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U99)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V99)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W99)","v":0},1.8,{"$f":"SUM(Ahmadnagar:Yavatmal!Y99)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!Z99)","v":12.6},{"$f":"SUM(Ahmadnagar:Yavatmal!AA99)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!AB99)","v":12.6},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB99)","v":12.6},true,12.6]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Ahmadnagar:Yavatmal!C100)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!D100)","v":8.4},{"$f":"SUM(Ahmadnagar:Yavatmal!E100)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!F100)","v":8.4},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I100)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J100)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K100)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L100)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M100)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N100)","v":0},1.2,{"$f":"SUM(Ahmadnagar:Yavatmal!P100)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!Q100)","v":8.4},{"$f":"SUM(Ahmadnagar:Yavatmal!R100)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!S100)","v":8.4},{"$f":"SUM(Ahmadnagar:Yavatmal!T100)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U100)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V100)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W100)","v":0},1.2,{"$f":"SUM(Ahmadnagar:Yavatmal!Y100)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!Z100)","v":8.4},{"$f":"SUM(Ahmadnagar:Yavatmal!AA100)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!AB100)","v":8.4},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB100)","v":8.4},true,8.4]
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[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"SUM(Ahmadnagar:Yavatmal!C150)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D150)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E150)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F150)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I150)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J150)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K150)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L150)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M150)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N150)","v":0},3.000000000000002E-2,{"$f":"SUM(Ahmadnagar:Yavatmal!P150)","v":2139},{"$f":"SUM(Ahmadnagar:Yavatmal!Q150)","v":64.17},{"$f":"SUM(Ahmadnagar:Yavatmal!R150)","v":2139},{"$f":"SUM(Ahmadnagar:Yavatmal!S150)","v":64.17},{"$f":"SUM(Ahmadnagar:Yavatmal!T150)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U150)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V150)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W150)","v":0},0.03,{"$f":"SUM(Ahmadnagar:Yavatmal!Y150)","v":2139},{"$f":"SUM(Ahmadnagar:Yavatmal!Z150)","v":64.17},{"$f":"SUM(Ahmadnagar:Yavatmal!AA150)","v":2139},{"$f":"SUM(Ahmadnagar:Yavatmal!AB150)","v":64.17},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB150)","v":64.17},true,{"$f":"P150*O150","v":64.170000000000044}]
[null,"Sub Total ",{"$f":"SUM(C149:C150)","v":0},0,0,0,0,0,{"$f":"SUM(I149:I150)","v":0},0,0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!M151)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N151)","v":0},null,{"$f":"SUM(P149:P150)","v":5253},157.58999999999997,5253,157.58999999999997,{"$f":"SUM(Ahmadnagar:Yavatmal!T151)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U151)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V151)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W151)","v":0},null,{"$f":"SUM(Y149:Y150)","v":5253},157.58999999999997,5253,157.58999999999997,null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB151)","v":157.59},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 subject to guidelines issued by MHRD",{"$f":"SUM(Ahmadnagar:Yavatmal!C152)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D152)","v":2469.9899999999993},{"$f":"SUM(Ahmadnagar:Yavatmal!E152)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F152)","v":2469.9899999999993},0,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I152)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J152)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K152)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L152)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M152)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N152)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!P152)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q152)","v":42269.318570000003},{"$f":"SUM(Ahmadnagar:Yavatmal!R152)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S152)","v":42269.318570000003},null,null,null,null,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y152)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z152)","v":1400},{"$f":"SUM(Ahmadnagar:Yavatmal!AA152)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB152)","v":1400},"Recommende as Appriased",{"$f":"SUM(Ahmadnagar:Yavatmal!AB152)","v":1400},true]
[null,"Sub Total",{"$f":"SUM(Ahmadnagar:Yavatmal!C153)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D153)","v":2469.9899999999993},{"$f":"SUM(Ahmadnagar:Yavatmal!E153)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F153)","v":2469.9899999999993},0,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I153)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J153)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K153)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L153)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M153)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N153)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P153)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q153)","v":42269.318570000003},{"$f":"SUM(Ahmadnagar:Yavatmal!R153)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S153)","v":42269.318570000003},{"$f":"SUM(Ahmadnagar:Yavatmal!T153)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U153)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V153)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W153)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!Y153)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z153)","v":1400},{"$f":"SUM(Ahmadnagar:Yavatmal!AA153)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB153)","v":1400},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB153)","v":1400},true]
[6,"Special Training for mainstreaming of out of school children",{"$f":"SUM(Ahmadnagar:Yavatmal!C154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F154)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N154)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W154)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA154)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB154)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB154)","v":0},true]
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[null,"(a) 12 months",{"$f":"SUM(Ahmadnagar:Yavatmal!C156)","v":103},{"$f":"SUM(Ahmadnagar:Yavatmal!D156)","v":20.6},{"$f":"SUM(Ahmadnagar:Yavatmal!E156)","v":103},{"$f":"SUM(Ahmadnagar:Yavatmal!F156)","v":20.6},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I156)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J156)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K156)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L156)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M156)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N156)","v":0},0.34,{"$f":"SUM(Ahmadnagar:Yavatmal!P156)","v":56},{"$f":"SUM(Ahmadnagar:Yavatmal!Q156)","v":19.040000000000003},{"$f":"SUM(Ahmadnagar:Yavatmal!R156)","v":56},{"$f":"SUM(Ahmadnagar:Yavatmal!S156)","v":19.040000000000003},{"$f":"SUM(Ahmadnagar:Yavatmal!T156)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U156)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V156)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W156)","v":0},0.2,{"$f":"SUM(Ahmadnagar:Yavatmal!Y156)","v":56},{"$f":"SUM(Ahmadnagar:Yavatmal!Z156)","v":11.200000000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!AA156)","v":56},{"$f":"SUM(Ahmadnagar:Yavatmal!AB156)","v":11.200000000000001},"Recommended as Appraised",{"$f":"SUM(Ahmadnagar:Yavatmal!AB156)","v":11.200000000000001},true]
[null,"(b) 9 months",{"$f":"SUM(Ahmadnagar:Yavatmal!C157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F157)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N157)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W157)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA157)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB157)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB157)","v":0},true]
[null,"(c) 6 months",{"$f":"SUM(Ahmadnagar:Yavatmal!C158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F158)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N158)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W158)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA158)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB158)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB158)","v":0},true]
[null,"(d) 3 months",{"$f":"SUM(Ahmadnagar:Yavatmal!C159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F159)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N159)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W159)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA159)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB159)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB159)","v":0},true]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":103},20.6,103,20.6,{"$f":"IFERROR(E160/C160,0)","v":1},1,{"$f":"SUM(I156:I159)","v":0},0,0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!M160)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N160)","v":0},null,{"$f":"SUM(P156:P159)","v":56},19.040000000000003,56,19.040000000000003,{"$f":"SUM(Ahmadnagar:Yavatmal!T160)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U160)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V160)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W160)","v":0},null,{"$f":"SUM(Y156:Y159)","v":56},11.200000000000001,56,11.200000000000001,null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB160)","v":11.200000000000001},true]
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[null,"Sub Total",{"$f":"SUM(C186:C189)","v":7606},760.6,7606,760.6,1,1,{"$f":"SUM(I186:I189)","v":0},0,0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!M190)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N190)","v":0},null,{"$f":"SUM(P186:P189)","v":6730},1144.1000000000001,6730,1144.1000000000001,{"$f":"SUM(Ahmadnagar:Yavatmal!T190)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U190)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V190)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W190)","v":0},null,{"$f":"SUM(Y186:Y189)","v":6730},673.00000000000011,6730,673.00000000000011,null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB190)","v":673.00000000000011},true]
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[null,"(d) 3 months",{"$f":"SUM(Ahmadnagar:Yavatmal!C195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F195)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N195)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W195)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA195)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB195)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB195)","v":0},true]
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[null,"(b) Braille Books Class I & II",{"$f":"SUM(Ahmadnagar:Yavatmal!C202)","v":651},{"$f":"SUM(Ahmadnagar:Yavatmal!D202)","v":0.97649999999999948},{"$f":"SUM(Ahmadnagar:Yavatmal!E202)","v":651},{"$f":"SUM(Ahmadnagar:Yavatmal!F202)","v":0.97649999999999948},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I202)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J202)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K202)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L202)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M202)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N202)","v":0},1.5000000000000007E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!P202)","v":527},{"$f":"SUM(Ahmadnagar:Yavatmal!Q202)","v":0.79049999999999998},{"$f":"SUM(Ahmadnagar:Yavatmal!R202)","v":527},{"$f":"SUM(Ahmadnagar:Yavatmal!S202)","v":0.79049999999999998},{"$f":"SUM(Ahmadnagar:Yavatmal!T202)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U202)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V202)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W202)","v":0},1.5E-3,527,{"$f":"SUM(Ahmadnagar:Yavatmal!Z202)","v":0.79049999999999998},{"$f":"SUM(Ahmadnagar:Yavatmal!AA202)","v":527},{"$f":"SUM(Ahmadnagar:Yavatmal!AB202)","v":0.79049999999999998},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB202)","v":0.79049999999999998},true,0.79050000000000031]
[null,"(c) Large Print Books Class I & II",{"$f":"SUM(Ahmadnagar:Yavatmal!C203)","v":1056},{"$f":"SUM(Ahmadnagar:Yavatmal!D203)","v":1.5839999999999999},{"$f":"SUM(Ahmadnagar:Yavatmal!E203)","v":1056},{"$f":"SUM(Ahmadnagar:Yavatmal!F203)","v":1.5839999999999999},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I203)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J203)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K203)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L203)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M203)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N203)","v":0},1.5000000000000007E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!P203)","v":1150},{"$f":"SUM(Ahmadnagar:Yavatmal!Q203)","v":1.7249999999999996},{"$f":"SUM(Ahmadnagar:Yavatmal!R203)","v":1150},{"$f":"SUM(Ahmadnagar:Yavatmal!S203)","v":1.7249999999999996},{"$f":"SUM(Ahmadnagar:Yavatmal!T203)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U203)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V203)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W203)","v":0},1.5E-3,1150,{"$f":"SUM(Ahmadnagar:Yavatmal!Z203)","v":1.7249999999999996},{"$f":"SUM(Ahmadnagar:Yavatmal!AA203)","v":1150},{"$f":"SUM(Ahmadnagar:Yavatmal!AB203)","v":1.7249999999999996},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB203)","v":1.7249999999999996},true,1.7250000000000008]
[null,"(d) Class III to V",{"$f":"SUM(Ahmadnagar:Yavatmal!C204)","v":4399650},{"$f":"SUM(Ahmadnagar:Yavatmal!D204)","v":6599.4750000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!E204)","v":4399650},{"$f":"SUM(Ahmadnagar:Yavatmal!F204)","v":6599.4750000000004},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I204)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J204)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K204)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L204)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M204)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N204)","v":0},1.5000000000000007E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!P204)","v":4280118},{"$f":"SUM(Ahmadnagar:Yavatmal!Q204)","v":6420.1770000000006},{"$f":"SUM(Ahmadnagar:Yavatmal!R204)","v":4280118},{"$f":"SUM(Ahmadnagar:Yavatmal!S204)","v":6420.1770000000006},{"$f":"SUM(Ahmadnagar:Yavatmal!T204)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U204)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V204)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W204)","v":0},1.5E-3,4280118,{"$f":"SUM(Ahmadnagar:Yavatmal!Z204)","v":6420.1770000000006},{"$f":"SUM(Ahmadnagar:Yavatmal!AA204)","v":4280118},{"$f":"SUM(Ahmadnagar:Yavatmal!AB204)","v":6420.1770000000006},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB204)","v":6420.1770000000006},{"$f":"+AD204=AB204","v":true},6420.1770000000033]
[null,"(e) Braille Books Class III to V",{"$f":"SUM(Ahmadnagar:Yavatmal!C205)","v":1148},{"$f":"SUM(Ahmadnagar:Yavatmal!D205)","v":1.722},{"$f":"SUM(Ahmadnagar:Yavatmal!E205)","v":1148},{"$f":"SUM(Ahmadnagar:Yavatmal!F205)","v":1.722},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I205)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J205)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K205)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L205)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M205)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N205)","v":0},1.5000000000000007E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!P205)","v":919},{"$f":"SUM(Ahmadnagar:Yavatmal!Q205)","v":1.3784999999999998},{"$f":"SUM(Ahmadnagar:Yavatmal!R205)","v":919},{"$f":"SUM(Ahmadnagar:Yavatmal!S205)","v":1.3784999999999998},{"$f":"SUM(Ahmadnagar:Yavatmal!T205)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U205)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V205)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W205)","v":0},1.5E-3,919,{"$f":"SUM(Ahmadnagar:Yavatmal!Z205)","v":1.3784999999999998},{"$f":"SUM(Ahmadnagar:Yavatmal!AA205)","v":919},{"$f":"SUM(Ahmadnagar:Yavatmal!AB205)","v":1.3784999999999998},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB205)","v":1.3784999999999998},true,1.3785000000000007]
[null,"(f) Large Print Books Class III to V",{"$f":"SUM(Ahmadnagar:Yavatmal!C206)","v":2502},{"$f":"SUM(Ahmadnagar:Yavatmal!D206)","v":3.7530000000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!E206)","v":2502},{"$f":"SUM(Ahmadnagar:Yavatmal!F206)","v":3.7530000000000001},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I206)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J206)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K206)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L206)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M206)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N206)","v":0},1.5000000000000007E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!P206)","v":2832},{"$f":"SUM(Ahmadnagar:Yavatmal!Q206)","v":4.2479999999999993},{"$f":"SUM(Ahmadnagar:Yavatmal!R206)","v":2832},{"$f":"SUM(Ahmadnagar:Yavatmal!S206)","v":4.2479999999999993},{"$f":"SUM(Ahmadnagar:Yavatmal!T206)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U206)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V206)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W206)","v":0},1.5E-3,2832,{"$f":"SUM(Ahmadnagar:Yavatmal!Z206)","v":4.2479999999999993},{"$f":"SUM(Ahmadnagar:Yavatmal!AA206)","v":2832},{"$f":"SUM(Ahmadnagar:Yavatmal!AB206)","v":4.2479999999999993},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB206)","v":4.2479999999999993},true,4.248000000000002]
[{"$f":"+A200+0.01","v":7.02},"Free Text Books (UP)",{"$f":"SUM(Ahmadnagar:Yavatmal!C207)","v":4850681},{"$f":"SUM(Ahmadnagar:Yavatmal!D207)","v":12126.702499999998},{"$f":"SUM(Ahmadnagar:Yavatmal!E207)","v":4850681},{"$f":"SUM(Ahmadnagar:Yavatmal!F207)","v":12126.702499999998},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I207)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J207)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K207)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L207)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M207)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N207)","v":0},2.5000000000000009E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!P207)","v":4723044},{"$f":"SUM(Ahmadnagar:Yavatmal!Q207)","v":11807.609999999999},{"$f":"SUM(Ahmadnagar:Yavatmal!R207)","v":4723044},{"$f":"SUM(Ahmadnagar:Yavatmal!S207)","v":11807.609999999999},{"$f":"SUM(Ahmadnagar:Yavatmal!T207)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U207)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V207)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W207)","v":0},2.5000000000000001E-3,4723044,{"$f":"SUM(Ahmadnagar:Yavatmal!Z207)","v":11807.609999999999},{"$f":"SUM(Ahmadnagar:Yavatmal!AA207)","v":4723044},{"$f":"SUM(Ahmadnagar:Yavatmal!AB207)","v":11807.609999999999},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB207)","v":11807.609999999999},true,11807.610000000004]
[{"$f":"+A207+0.01","v":7.0299999999999994},"Braille Books (UP)",{"$f":"SUM(Ahmadnagar:Yavatmal!C208)","v":1315},{"$f":"SUM(Ahmadnagar:Yavatmal!D208)","v":3.2875000000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!E208)","v":1315},{"$f":"SUM(Ahmadnagar:Yavatmal!F208)","v":3.2875000000000001},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I208)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J208)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K208)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L208)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M208)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N208)","v":0},2.5000000000000009E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!P208)","v":1101},{"$f":"SUM(Ahmadnagar:Yavatmal!Q208)","v":2.7524999999999999},{"$f":"SUM(Ahmadnagar:Yavatmal!R208)","v":1101},{"$f":"SUM(Ahmadnagar:Yavatmal!S208)","v":2.7524999999999999},{"$f":"SUM(Ahmadnagar:Yavatmal!T208)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U208)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V208)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W208)","v":0},2.5000000000000001E-3,1101,{"$f":"SUM(Ahmadnagar:Yavatmal!Z208)","v":2.7524999999999999},{"$f":"SUM(Ahmadnagar:Yavatmal!AA208)","v":1101},{"$f":"SUM(Ahmadnagar:Yavatmal!AB208)","v":2.7524999999999999},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB208)","v":2.7524999999999999},true,2.7525000000000008]
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[8,"Provision of 2 sets of Uniform (Differential Cost of Uniforms to children Provided State Subsidy)",{"$f":"SUM(Ahmadnagar:Yavatmal!C211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F211)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N211)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W211)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA211)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB211)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB211)","v":0},true]
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[null,"Total ",{"$f":"C262","v":22050},95653.5,{"$f":"E262","v":22050},95653.5,1,1,{"$f":"I262","v":0},0,0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!M263)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N263)","v":0},null,{"$f":"P262","v":23178},105449.7,23178,105449.7,{"$f":"SUM(Ahmadnagar:Yavatmal!T263)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U263)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V263)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W263)","v":0},null,{"$f":"Y262","v":23178},105449.7,23178,105449.7,null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB263)","v":105449.70000000001},true]
[null,"Total (New+Recurring)",{"$f":"C242+C263","v":22050},95653.5,{"$f":"E242+E263","v":22050},95653.5,1,1,{"$f":"I242+I263","v":0},0,0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!M264)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N264)","v":0},null,{"$f":"P242+P263","v":23178},105449.7,23178,105449.7,{"$f":"SUM(Ahmadnagar:Yavatmal!T264)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U264)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V264)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W264)","v":0},null,{"$f":"Y242+Y263","v":23178},105449.7,23178,105449.7,null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB264)","v":105449.70000000001},true]
[11,"Training",{"$f":"SUM(Ahmadnagar:Yavatmal!C265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F265)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N265)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W265)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA265)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB265)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB265)","v":0},true]
[null,"(A) Training of Teachers",{"$f":"SUM(Ahmadnagar:Yavatmal!C266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F266)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N266)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W266)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA266)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB266)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB266)","v":0},true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",{"$f":"SUM(Ahmadnagar:Yavatmal!C267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F267)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N267)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W267)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA267)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB267)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB267)","v":0},true]
[null,"(a) Class I & II",{"$f":"SUM(Ahmadnagar:Yavatmal!C268)","v":134558},{"$f":"SUM(Ahmadnagar:Yavatmal!D268)","v":1076.4639999999999},{"$f":"SUM(Ahmadnagar:Yavatmal!E268)","v":134558},{"$f":"SUM(Ahmadnagar:Yavatmal!F268)","v":1076.4639999999999},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I268)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J268)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K268)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L268)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!N268)","v":0},2.0000000000000007E-2,{"$f":"SUM(Ahmadnagar:Yavatmal!P268)","v":140360},{"$f":"SUM(Ahmadnagar:Yavatmal!Q268)","v":2807.2000000000003},{"$f":"SUM(Ahmadnagar:Yavatmal!R268)","v":140360},{"$f":"SUM(Ahmadnagar:Yavatmal!S268)","v":2807.2000000000003},{"$f":"SUM(Ahmadnagar:Yavatmal!T268)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U268)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!W268)","v":0},0.01,{"$f":"SUM(Ahmadnagar:Yavatmal!Y268)","v":140360},{"$f":"SUM(Ahmadnagar:Yavatmal!Z268)","v":1403.6000000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!AA268)","v":140360},{"$f":"SUM(Ahmadnagar:Yavatmal!AB268)","v":1403.6000000000001},"Per month (10days) Recommended",{"$f":"SUM(Ahmadnagar:Yavatmal!AB268)","v":1403.6000000000001},{"$f":"+AD268=AB268","v":true},{"$f":"P268*O268","v":2807.2000000000012}]
[null,"(b) Class III to V ",{"$f":"SUM(Ahmadnagar:Yavatmal!C269)","v":114717},{"$f":"SUM(Ahmadnagar:Yavatmal!D269)","v":917.73599999999999},{"$f":"SUM(Ahmadnagar:Yavatmal!E269)","v":114717},{"$f":"SUM(Ahmadnagar:Yavatmal!F269)","v":917.73599999999999},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I269)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J269)","v":0},null,null,{"$f":"SUM(Ahmadnagar:Yavatmal!M269)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N269)","v":0},2.0000000000000007E-2,{"$f":"SUM(Ahmadnagar:Yavatmal!P269)","v":115729},{"$f":"SUM(Ahmadnagar:Yavatmal!Q269)","v":2314.5800000000008},{"$f":"SUM(Ahmadnagar:Yavatmal!R269)","v":115729},{"$f":"SUM(Ahmadnagar:Yavatmal!S269)","v":2314.5800000000008},null,null,{"$f":"SUM(Ahmadnagar:Yavatmal!V269)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W269)","v":0},0.01,{"$f":"SUM(Ahmadnagar:Yavatmal!Y269)","v":115729},{"$f":"SUM(Ahmadnagar:Yavatmal!Z269)","v":1157.2900000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!AA269)","v":115729},{"$f":"SUM(Ahmadnagar:Yavatmal!AB269)","v":1157.2900000000004},"Per month (10days) Recommended",{"$f":"SUM(Ahmadnagar:Yavatmal!AB269)","v":1157.2900000000004},true,{"$f":"P269*O269","v":2314.5800000000008}]
[null,"(c) Class VI to VIII ",{"$f":"SUM(Ahmadnagar:Yavatmal!C270)","v":155003},{"$f":"SUM(Ahmadnagar:Yavatmal!D270)","v":1240.0240000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!E270)","v":155003},{"$f":"SUM(Ahmadnagar:Yavatmal!F270)","v":1240.0240000000001},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I270)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J270)","v":0},null,null,{"$f":"SUM(Ahmadnagar:Yavatmal!M270)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N270)","v":0},2.0000000000000007E-2,{"$f":"SUM(Ahmadnagar:Yavatmal!P270)","v":150796},{"$f":"SUM(Ahmadnagar:Yavatmal!Q270)","v":3015.92},{"$f":"SUM(Ahmadnagar:Yavatmal!R270)","v":150796},{"$f":"SUM(Ahmadnagar:Yavatmal!S270)","v":3015.92},null,null,{"$f":"SUM(Ahmadnagar:Yavatmal!V270)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W270)","v":0},0.01,{"$f":"SUM(Ahmadnagar:Yavatmal!Y270)","v":150796},{"$f":"SUM(Ahmadnagar:Yavatmal!Z270)","v":1507.96},{"$f":"SUM(Ahmadnagar:Yavatmal!AA270)","v":150796},{"$f":"SUM(Ahmadnagar:Yavatmal!AB270)","v":1507.96},"Per month (10days) Recommended",{"$f":"SUM(Ahmadnagar:Yavatmal!AB270)","v":1507.96},true,{"$f":"P270*O270","v":3015.920000000001}]
[11.02,"Follow up meetings at CRC level",{"$f":"SUM(Ahmadnagar:Yavatmal!C271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F271)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N271)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W271)","v":0},null,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA271)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB271)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB271)","v":0},true]
[null,"(a) Class I & II",{"$f":"SUM(Ahmadnagar:Yavatmal!C272)","v":134558},{"$f":"SUM(Ahmadnagar:Yavatmal!D272)","v":1076.4639999999999},{"$f":"SUM(Ahmadnagar:Yavatmal!E272)","v":134558},{"$f":"SUM(Ahmadnagar:Yavatmal!F272)","v":1076.4639999999999},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I272)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J272)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K272)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L272)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M272)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N272)","v":0},0.01,{"$f":"SUM(Ahmadnagar:Yavatmal!P272)","v":140360},{"$f":"SUM(Ahmadnagar:Yavatmal!Q272)","v":1403.6000000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!R272)","v":140360},{"$f":"SUM(Ahmadnagar:Yavatmal!S272)","v":1403.6000000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!T272)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U272)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V272)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W272)","v":0},0.01,{"$f":"SUM(Ahmadnagar:Yavatmal!Y272)","v":140360},{"$f":"SUM(Ahmadnagar:Yavatmal!Z272)","v":1403.6000000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!AA272)","v":140360},{"$f":"SUM(Ahmadnagar:Yavatmal!AB272)","v":1403.6000000000001},"Per month (10days) Recommended",{"$f":"SUM(Ahmadnagar:Yavatmal!AB272)","v":1403.6000000000001},true,{"$f":"P272*O272","v":1403.6000000000001}]
[null,"(b) Class III to V",{"$f":"SUM(Ahmadnagar:Yavatmal!C273)","v":114717},{"$f":"SUM(Ahmadnagar:Yavatmal!D273)","v":917.73599999999999},{"$f":"SUM(Ahmadnagar:Yavatmal!E273)","v":114717},{"$f":"SUM(Ahmadnagar:Yavatmal!F273)","v":917.73599999999999},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I273)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J273)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K273)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L273)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M273)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N273)","v":0},0.01,{"$f":"SUM(Ahmadnagar:Yavatmal!P273)","v":115729},{"$f":"SUM(Ahmadnagar:Yavatmal!Q273)","v":1157.2900000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!R273)","v":115729},{"$f":"SUM(Ahmadnagar:Yavatmal!S273)","v":1157.2900000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!T273)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U273)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V273)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W273)","v":0},0.01,{"$f":"SUM(Ahmadnagar:Yavatmal!Y273)","v":115729},{"$f":"SUM(Ahmadnagar:Yavatmal!Z273)","v":1157.2900000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!AA273)","v":115729},{"$f":"SUM(Ahmadnagar:Yavatmal!AB273)","v":1157.2900000000004},"Per month (10days) Recommended",{"$f":"SUM(Ahmadnagar:Yavatmal!AB273)","v":1157.2900000000004},true,{"$f":"P273*O273","v":1157.29}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Ahmadnagar:Yavatmal!C274)","v":155003},{"$f":"SUM(Ahmadnagar:Yavatmal!D274)","v":1240.0240000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!E274)","v":155003},{"$f":"SUM(Ahmadnagar:Yavatmal!F274)","v":1240.0240000000001},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I274)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J274)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K274)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L274)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M274)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N274)","v":0},0.01,{"$f":"SUM(Ahmadnagar:Yavatmal!P274)","v":150796},{"$f":"SUM(Ahmadnagar:Yavatmal!Q274)","v":1507.96},{"$f":"SUM(Ahmadnagar:Yavatmal!R274)","v":150796},{"$f":"SUM(Ahmadnagar:Yavatmal!S274)","v":1507.96},{"$f":"SUM(Ahmadnagar:Yavatmal!T274)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U274)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V274)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W274)","v":0},0.01,{"$f":"SUM(Ahmadnagar:Yavatmal!Y274)","v":150796},{"$f":"SUM(Ahmadnagar:Yavatmal!Z274)","v":1507.96},{"$f":"SUM(Ahmadnagar:Yavatmal!AA274)","v":150796},{"$f":"SUM(Ahmadnagar:Yavatmal!AB274)","v":1507.96},"Per month (10days) Recommended",{"$f":"SUM(Ahmadnagar:Yavatmal!AB274)","v":1507.96},true,{"$f":"P274*O274","v":1507.96}]
[11.03,"Induction Training for Newly Recruited Teachers",{"$f":"SUM(Ahmadnagar:Yavatmal!C275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F275)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N275)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!P275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W275)","v":0},null,{"$f":"P275","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA275)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB275)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB275)","v":0},true]
[11.04,"Training of untrained Teachers ",{"$f":"SUM(Ahmadnagar:Yavatmal!C276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F276)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N276)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W276)","v":0},null,0,{"$f":"SUM(Ahmadnagar:Yavatmal!Z276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA276)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB276)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB276)","v":0},true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"SUM(Ahmadnagar:Yavatmal!C277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F277)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N277)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W277)","v":0},null,0,{"$f":"SUM(Ahmadnagar:Yavatmal!Z277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA277)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB277)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB277)","v":0},true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"SUM(Ahmadnagar:Yavatmal!C278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F278)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N278)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W278)","v":0},null,0,{"$f":"SUM(Ahmadnagar:Yavatmal!Z278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA278)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB278)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB278)","v":0},true]
[null,"(B) Training of Resource Persons",{"$f":"SUM(Ahmadnagar:Yavatmal!C279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F279)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N279)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W279)","v":0},null,0,{"$f":"SUM(Ahmadnagar:Yavatmal!Z279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA279)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB279)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB279)","v":0},true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",{"$f":"SUM(Ahmadnagar:Yavatmal!C280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F280)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N280)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W280)","v":0},null,0,{"$f":"SUM(Ahmadnagar:Yavatmal!Z280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA280)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB280)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB280)","v":0},true]
[null,"(a) Class I & II",{"$f":"SUM(Ahmadnagar:Yavatmal!C281)","v":7930},{"$f":"SUM(Ahmadnagar:Yavatmal!D281)","v":63.440000000000012},{"$f":"SUM(Ahmadnagar:Yavatmal!E281)","v":7930},{"$f":"SUM(Ahmadnagar:Yavatmal!F281)","v":63.440000000000012},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I281)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J281)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K281)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L281)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M281)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N281)","v":0},2.0000000000000007E-2,{"$f":"SUM(Ahmadnagar:Yavatmal!P281)","v":5065},{"$f":"SUM(Ahmadnagar:Yavatmal!Q281)","v":101.30000000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!R281)","v":5065},{"$f":"SUM(Ahmadnagar:Yavatmal!S281)","v":101.30000000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!T281)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U281)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V281)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W281)","v":0},0.02,{"$f":"SUM(Ahmadnagar:Yavatmal!Y281)","v":5065},{"$f":"SUM(Ahmadnagar:Yavatmal!Z281)","v":101.30000000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!AA281)","v":5065},{"$f":"SUM(Ahmadnagar:Yavatmal!AB281)","v":101.30000000000004},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB281)","v":101.30000000000004},true,{"$f":"P281*O281","v":101.30000000000004}]
[null,"(b) Class III to V",{"$f":"SUM(Ahmadnagar:Yavatmal!C282)","v":7341},{"$f":"SUM(Ahmadnagar:Yavatmal!D282)","v":58.728000000000009},{"$f":"SUM(Ahmadnagar:Yavatmal!E282)","v":7341},{"$f":"SUM(Ahmadnagar:Yavatmal!F282)","v":58.728000000000009},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I282)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J282)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K282)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L282)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M282)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N282)","v":0},2.0000000000000007E-2,{"$f":"SUM(Ahmadnagar:Yavatmal!P282)","v":4244},{"$f":"SUM(Ahmadnagar:Yavatmal!Q282)","v":84.88},{"$f":"SUM(Ahmadnagar:Yavatmal!R282)","v":4244},{"$f":"SUM(Ahmadnagar:Yavatmal!S282)","v":84.88},{"$f":"SUM(Ahmadnagar:Yavatmal!T282)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U282)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V282)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W282)","v":0},0.02,{"$f":"SUM(Ahmadnagar:Yavatmal!Y282)","v":4244},{"$f":"SUM(Ahmadnagar:Yavatmal!Z282)","v":84.88},{"$f":"SUM(Ahmadnagar:Yavatmal!AA282)","v":4244},{"$f":"SUM(Ahmadnagar:Yavatmal!AB282)","v":84.88},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB282)","v":84.88},true,{"$f":"P282*O282","v":84.880000000000038}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Ahmadnagar:Yavatmal!C283)","v":8649},{"$f":"SUM(Ahmadnagar:Yavatmal!D283)","v":69.191999999999993},{"$f":"SUM(Ahmadnagar:Yavatmal!E283)","v":8649},{"$f":"SUM(Ahmadnagar:Yavatmal!F283)","v":69.191999999999993},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I283)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J283)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K283)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L283)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M283)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N283)","v":0},2.0000000000000007E-2,{"$f":"SUM(Ahmadnagar:Yavatmal!P283)","v":5417},{"$f":"SUM(Ahmadnagar:Yavatmal!Q283)","v":108.34},{"$f":"SUM(Ahmadnagar:Yavatmal!R283)","v":5417},{"$f":"SUM(Ahmadnagar:Yavatmal!S283)","v":108.34},{"$f":"SUM(Ahmadnagar:Yavatmal!T283)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U283)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V283)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W283)","v":0},0.02,{"$f":"SUM(Ahmadnagar:Yavatmal!Y283)","v":5417},{"$f":"SUM(Ahmadnagar:Yavatmal!Z283)","v":108.34},{"$f":"SUM(Ahmadnagar:Yavatmal!AA283)","v":5417},{"$f":"SUM(Ahmadnagar:Yavatmal!AB283)","v":108.34},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB283)","v":108.34},true,{"$f":"P283*O283","v":108.34000000000005}]
[null,"(C) NUEPA School Leadership Programme",{"$f":"SUM(Ahmadnagar:Yavatmal!C284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F284)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N284)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W284)","v":0},null,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA284)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB284)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB284)","v":0},true]
[11.06,"RPs Training",{"$f":"SUM(Ahmadnagar:Yavatmal!C285)","v":200},{"$f":"SUM(Ahmadnagar:Yavatmal!D285)","v":4.0000000000000018},{"$f":"SUM(Ahmadnagar:Yavatmal!E285)","v":200},{"$f":"SUM(Ahmadnagar:Yavatmal!F285)","v":4.0000000000000018},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I285)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J285)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K285)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L285)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M285)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N285)","v":0},2.0000000000000007E-2,{"$f":"SUM(Ahmadnagar:Yavatmal!P285)","v":200},{"$f":"SUM(Ahmadnagar:Yavatmal!Q285)","v":4.0000000000000018},{"$f":"SUM(Ahmadnagar:Yavatmal!R285)","v":200},{"$f":"SUM(Ahmadnagar:Yavatmal!S285)","v":4.0000000000000018},{"$f":"SUM(Ahmadnagar:Yavatmal!T285)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U285)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V285)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W285)","v":0},0.02,{"$f":"SUM(Ahmadnagar:Yavatmal!Y285)","v":260},{"$f":"SUM(Ahmadnagar:Yavatmal!Z285)","v":5.2},{"$f":"SUM(Ahmadnagar:Yavatmal!AA285)","v":260},{"$f":"SUM(Ahmadnagar:Yavatmal!AB285)","v":5.2},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB285)","v":5.2},true,{"$f":"P285*O285","v":4.0000000000000018}]
[11.07,"Head Teacher Training",{"$f":"SUM(Ahmadnagar:Yavatmal!C286)","v":1500},{"$f":"SUM(Ahmadnagar:Yavatmal!D286)","v":24.000000000000011},{"$f":"SUM(Ahmadnagar:Yavatmal!E286)","v":1500},{"$f":"SUM(Ahmadnagar:Yavatmal!F286)","v":24.000000000000011},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I286)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J286)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K286)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L286)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M286)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N286)","v":0},1.6000000000000011E-2,{"$f":"SUM(Ahmadnagar:Yavatmal!P286)","v":1500},{"$f":"SUM(Ahmadnagar:Yavatmal!Q286)","v":24.000000000000011},{"$f":"SUM(Ahmadnagar:Yavatmal!R286)","v":1500},{"$f":"SUM(Ahmadnagar:Yavatmal!S286)","v":24.000000000000011},{"$f":"SUM(Ahmadnagar:Yavatmal!T286)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U286)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V286)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W286)","v":0},1.6E-2,{"$f":"SUM(Ahmadnagar:Yavatmal!Y286)","v":6000},{"$f":"SUM(Ahmadnagar:Yavatmal!Z286)","v":96.000000000000043},{"$f":"SUM(Ahmadnagar:Yavatmal!AA286)","v":6000},{"$f":"SUM(Ahmadnagar:Yavatmal!AB286)","v":96.000000000000043},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB286)","v":96.000000000000043},true,{"$f":"P286*O286","v":24.000000000000018}]
[null,"Sub Total",{"$f":"SUM(C268:C286)-C272-C273-C274","v":429898},{"$f":"SUM(D268:D286)","v":6687.808},{"$f":"SUM(E268:E286)-E272-E273-E274","v":429898},6687.808,1,1,{"$f":"SUM(I268:I286)-I272-I273-I274","v":0},{"$f":"SUM(J268:J286)","v":0},{"$f":"SUM(K268:K286)-K272-K273-K274","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!M287)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N287)","v":0},null,{"$f":"SUM(P268:P286)-P272-P273-P274","v":423311},{"$f":"SUM(Q268:Q286)","v":12529.070000000002},{"$f":"SUM(R268:R286)-R272-R273-R274","v":423311},{"$f":"SUM(S268:S286)","v":12529.070000000002},{"$f":"SUM(Ahmadnagar:Yavatmal!T287)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U287)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V287)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W287)","v":0},null,{"$f":"SUM(Y268:Y286)-Y272-Y273-Y274","v":427871},{"$f":"SUM(Z268:Z286)","v":8533.4200000000019},{"$f":"SUM(AA268:AA286)-AA272-AA273-AA274","v":427871},{"$f":"SUM(AB268:AB286)","v":8533.4200000000019},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB287)","v":8533.42},true]
[12,"Academic Support through Block Resource Centre/ URC",{"$f":"SUM(Ahmadnagar:Yavatmal!C288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F288)","v":0},{"$f":"IFERROR(E288/C288,0)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!I288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N288)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W288)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA288)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB288)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB288)","v":0},true]
[12.01,"Salary of Faculty and Staff",{"$f":"SUM(Ahmadnagar:Yavatmal!C289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F289)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N289)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W289)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA289)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB289)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB289)","v":0},true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"SUM(Ahmadnagar:Yavatmal!C290)","v":1995},{"$f":"SUM(Ahmadnagar:Yavatmal!D290)","v":7241.85},{"$f":"SUM(Ahmadnagar:Yavatmal!E290)","v":1995},{"$f":"SUM(Ahmadnagar:Yavatmal!F290)","v":7241.85},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I290)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J290)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K290)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L290)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M290)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N290)","v":0},3.8100000000000014,{"$f":"SUM(Ahmadnagar:Yavatmal!P290)","v":2448},{"$f":"SUM(Ahmadnagar:Yavatmal!Q290)","v":9326.880000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!R290)","v":2448},{"$f":"SUM(Ahmadnagar:Yavatmal!S290)","v":9326.880000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!T290)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U290)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V290)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W290)","v":0},3.81,{"$f":"SUM(Ahmadnagar:Yavatmal!Y290)","v":2014},{"$f":"SUM(Ahmadnagar:Yavatmal!Z290)","v":7673.3399999999992},{"$f":"SUM(Ahmadnagar:Yavatmal!AA290)","v":2014},{"$f":"SUM(Ahmadnagar:Yavatmal!AB290)","v":7673.3399999999992},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB290)","v":7673.3399999999992},true,{"$f":"P290*O290","v":9326.8800000000028}]
[null,"(b) 2 RPs for CWSN in position",{"$f":"SUM(Ahmadnagar:Yavatmal!C291)","v":814},{"$f":"SUM(Ahmadnagar:Yavatmal!D291)","v":2954.8199999999997},{"$f":"SUM(Ahmadnagar:Yavatmal!E291)","v":814},{"$f":"SUM(Ahmadnagar:Yavatmal!F291)","v":2954.8199999999997},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I291)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J291)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K291)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L291)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M291)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N291)","v":0},3.8100000000000014,{"$f":"SUM(Ahmadnagar:Yavatmal!P291)","v":816},{"$f":"SUM(Ahmadnagar:Yavatmal!Q291)","v":3108.9600000000005},{"$f":"SUM(Ahmadnagar:Yavatmal!R291)","v":816},{"$f":"SUM(Ahmadnagar:Yavatmal!S291)","v":3108.9600000000005},{"$f":"SUM(Ahmadnagar:Yavatmal!T291)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U291)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V291)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W291)","v":0},3.81,{"$f":"SUM(Ahmadnagar:Yavatmal!Y291)","v":816},{"$f":"SUM(Ahmadnagar:Yavatmal!Z291)","v":3108.9600000000005},{"$f":"SUM(Ahmadnagar:Yavatmal!AA291)","v":816},{"$f":"SUM(Ahmadnagar:Yavatmal!AB291)","v":3108.9600000000005},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB291)","v":3108.9600000000005},true,3108.9600000000009]
[null,"(c) 1 MIS Coordinator in position",{"$f":"SUM(Ahmadnagar:Yavatmal!C292)","v":132},{"$f":"SUM(Ahmadnagar:Yavatmal!D292)","v":479.16000000000008},{"$f":"SUM(Ahmadnagar:Yavatmal!E292)","v":132},{"$f":"SUM(Ahmadnagar:Yavatmal!F292)","v":479.16000000000008},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I292)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J292)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K292)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L292)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M292)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N292)","v":0},3.8100000000000014,{"$f":"SUM(Ahmadnagar:Yavatmal!P292)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!Q292)","v":1554.4800000000002},{"$f":"SUM(Ahmadnagar:Yavatmal!R292)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!S292)","v":1554.4800000000002},{"$f":"SUM(Ahmadnagar:Yavatmal!T292)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U292)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V292)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W292)","v":0},3.81,{"$f":"SUM(Ahmadnagar:Yavatmal!Y292)","v":132},{"$f":"SUM(Ahmadnagar:Yavatmal!Z292)","v":502.92000000000019},{"$f":"SUM(Ahmadnagar:Yavatmal!AA292)","v":132},{"$f":"SUM(Ahmadnagar:Yavatmal!AB292)","v":502.92000000000019},"Recommended",{"$f":"SUM(Ahmadnagar:Yavatmal!AB292)","v":502.92000000000019},true,1554.4800000000005]
[null,"(d) 1 Data Entry Operator in position",{"$f":"SUM(Ahmadnagar:Yavatmal!C293)","v":327},{"$f":"SUM(Ahmadnagar:Yavatmal!D293)","v":944.21299999999997},{"$f":"SUM(Ahmadnagar:Yavatmal!E293)","v":327},{"$f":"SUM(Ahmadnagar:Yavatmal!F293)","v":944.21299999999997},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I293)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J293)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K293)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L293)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M293)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N293)","v":0},3.36,{"$f":"SUM(Ahmadnagar:Yavatmal!P293)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!Q293)","v":1370.8800000000006},{"$f":"SUM(Ahmadnagar:Yavatmal!R293)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!S293)","v":1370.8800000000006},{"$f":"SUM(Ahmadnagar:Yavatmal!T293)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U293)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V293)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W293)","v":0},3.3600000000000003,{"$f":"SUM(Ahmadnagar:Yavatmal!Y293)","v":329},{"$f":"SUM(Ahmadnagar:Yavatmal!Z293)","v":1105.4400000000003},{"$f":"SUM(Ahmadnagar:Yavatmal!AA293)","v":329},{"$f":"SUM(Ahmadnagar:Yavatmal!AB293)","v":1105.4400000000003},"Recommended",{"$f":"SUM(Ahmadnagar:Yavatmal!AB293)","v":1105.4400000000003},true,1370.8799999999999]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"SUM(Ahmadnagar:Yavatmal!C294)","v":348},{"$f":"SUM(Ahmadnagar:Yavatmal!D294)","v":1031.0544000000002},{"$f":"SUM(Ahmadnagar:Yavatmal!E294)","v":348},{"$f":"SUM(Ahmadnagar:Yavatmal!F294)","v":1031.0544000000002},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I294)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J294)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K294)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L294)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M294)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N294)","v":0},3.36,{"$f":"SUM(Ahmadnagar:Yavatmal!P294)","v":2484},{"$f":"SUM(Ahmadnagar:Yavatmal!Q294)","v":8346.2400000000016},{"$f":"SUM(Ahmadnagar:Yavatmal!R294)","v":2484},{"$f":"SUM(Ahmadnagar:Yavatmal!S294)","v":8346.2400000000016},{"$f":"SUM(Ahmadnagar:Yavatmal!T294)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U294)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V294)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W294)","v":0},3.36,{"$f":"SUM(Ahmadnagar:Yavatmal!Y294)","v":348},{"$f":"SUM(Ahmadnagar:Yavatmal!Z294)","v":1169.2800000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!AA294)","v":348},{"$f":"SUM(Ahmadnagar:Yavatmal!AB294)","v":1169.2800000000004},"Recommended",{"$f":"SUM(Ahmadnagar:Yavatmal!AB294)","v":1169.2800000000004},true,8346.24]
[12.02,"Furniture Grant",null,null,null,{"$f":"SUM(Ahmadnagar:Yavatmal!F295)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I295)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J295)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K295)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L295)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M295)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N295)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P295)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q295)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R295)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S295)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T295)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U295)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V295)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W295)","v":0},null,{"$f":"P295","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z295)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA295)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB295)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB295)","v":0},true,0]
[{"$f":"+A295+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(Ahmadnagar:Yavatmal!C296)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D296)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E296)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F296)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I296)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J296)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K296)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L296)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M296)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N296)","v":0},1,{"$f":"SUM(Ahmadnagar:Yavatmal!P296)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!Q296)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!R296)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!S296)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!T296)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U296)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V296)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W296)","v":0},1,{"$f":"SUM(Ahmadnagar:Yavatmal!Y296)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z296)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA296)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB296)","v":0},"Not Recommended",{"$f":"SUM(Ahmadnagar:Yavatmal!AB296)","v":0},true,408]
[{"$f":"+A296+0.01","v":12.04},"Contingency Grant",{"$f":"SUM(Ahmadnagar:Yavatmal!C297)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!D297)","v":204},{"$f":"SUM(Ahmadnagar:Yavatmal!E297)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!F297)","v":204},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I297)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J297)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K297)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L297)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M297)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N297)","v":0},0.5,{"$f":"SUM(Ahmadnagar:Yavatmal!P297)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!Q297)","v":204},{"$f":"SUM(Ahmadnagar:Yavatmal!R297)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!S297)","v":204},{"$f":"SUM(Ahmadnagar:Yavatmal!T297)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U297)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V297)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W297)","v":0},0.5,{"$f":"SUM(Ahmadnagar:Yavatmal!Y297)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!Z297)","v":204},{"$f":"SUM(Ahmadnagar:Yavatmal!AA297)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!AB297)","v":204},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB297)","v":204},true,204]
[{"$f":"+A297+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",{"$f":"SUM(Ahmadnagar:Yavatmal!C298)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!D298)","v":122.4},{"$f":"SUM(Ahmadnagar:Yavatmal!E298)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!F298)","v":122.4},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I298)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J298)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K298)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L298)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M298)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N298)","v":0},0.3000000000000001,{"$f":"SUM(Ahmadnagar:Yavatmal!P298)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!Q298)","v":122.4},{"$f":"SUM(Ahmadnagar:Yavatmal!R298)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!S298)","v":122.4},{"$f":"SUM(Ahmadnagar:Yavatmal!T298)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U298)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V298)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W298)","v":0},0.3,{"$f":"SUM(Ahmadnagar:Yavatmal!Y298)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!Z298)","v":122.4},{"$f":"SUM(Ahmadnagar:Yavatmal!AA298)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!AB298)","v":122.4},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB298)","v":122.4},true,122.40000000000003]
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[{"$f":"+A299+0.01","v":12.069999999999999},"Maintenace Grant",{"$f":"SUM(Ahmadnagar:Yavatmal!C300)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D300)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E300)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F300)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I300)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J300)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K300)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L300)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M300)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N300)","v":0},0.10000000000000005,{"$f":"SUM(Ahmadnagar:Yavatmal!P300)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!Q300)","v":40.800000000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!R300)","v":408},{"$f":"SUM(Ahmadnagar:Yavatmal!S300)","v":40.800000000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!T300)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U300)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V300)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W300)","v":0},0.1,{"$f":"SUM(Ahmadnagar:Yavatmal!Y300)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z300)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA300)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB300)","v":0},"Not Recommended",{"$f":"SUM(Ahmadnagar:Yavatmal!AB300)","v":0},true,40.800000000000018]
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[13,"Academic Support through Cluster Resource Centres",{"$f":"SUM(Ahmadnagar:Yavatmal!C302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F302)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N302)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W302)","v":0},null,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA302)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB302)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB302)","v":0},true]
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[14,"Computer Aided Education in UPS under Innovation",{"$f":"SUM(Ahmadnagar:Yavatmal!C311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F311)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N311)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W311)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA311)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB311)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB311)","v":0},true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) & Rashtriya Aavishkar Abhiyan",{"$f":"SUM(Ahmadnagar:Yavatmal!C312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F312)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N312)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W312)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA312)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB312)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB312)","v":0},true]
[null,"(a)  Number of districts",{"$f":"SUM(Ahmadnagar:Yavatmal!C313)","v":36},{"$f":"SUM(Ahmadnagar:Yavatmal!D313)","v":1711.5849000000007},{"$f":"SUM(Ahmadnagar:Yavatmal!E313)","v":36},{"$f":"SUM(Ahmadnagar:Yavatmal!F313)","v":1711.5849000000007},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I313)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J313)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K313)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L313)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M313)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N313)","v":0},50,{"$f":"SUM(Ahmadnagar:Yavatmal!P313)","v":36},{"$f":"SUM(Ahmadnagar:Yavatmal!Q313)","v":1800},{"$f":"SUM(Ahmadnagar:Yavatmal!R313)","v":36},{"$f":"SUM(Ahmadnagar:Yavatmal!S313)","v":1800},{"$f":"SUM(Ahmadnagar:Yavatmal!T313)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U313)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V313)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W313)","v":0},50,{"$f":"P313","v":36},{"$f":"SUM(Ahmadnagar:Yavatmal!Z313)","v":1800},{"$f":"SUM(Ahmadnagar:Yavatmal!AA313)","v":36},{"$f":"SUM(Ahmadnagar:Yavatmal!AB313)","v":1800},"1.0 lakh per school recommended as proposed for CAL",{"$f":"SUM(Ahmadnagar:Yavatmal!AB313)","v":1800},true,{"$f":"P313*O313","v":1800}]
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[15,"Libraries",{"$f":"SUM(Ahmadnagar:Yavatmal!C316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F316)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N316)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W316)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA316)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB316)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB316)","v":0},true]
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[null,"Sub Total ",{"$f":"SUM(C317:C318)","v":0},0,0,0,0,0,{"$f":"SUM(I317:I318)","v":0},0,0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!M319)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N319)","v":0},null,{"$f":"SUM(P317:P318)","v":88583},4211.49,88583,4211.49,{"$f":"SUM(Ahmadnagar:Yavatmal!T319)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U319)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V319)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W319)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y319)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z319)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA319)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB319)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB319)","v":0},true]
["IV","ANNUAL GRANTS",{"$f":"SUM(Ahmadnagar:Yavatmal!C320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F320)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N320)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W320)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA320)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB320)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB320)","v":0},true]
[16,"Teachers' Grant",{"$f":"SUM(Ahmadnagar:Yavatmal!C321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F321)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N321)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W321)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA321)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB321)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB321)","v":0},true]
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[null,"(b) Class III to V",{"$f":"SUM(Ahmadnagar:Yavatmal!C324)","v":114717},{"$f":"SUM(Ahmadnagar:Yavatmal!D324)","v":573.58500000000015},{"$f":"SUM(Ahmadnagar:Yavatmal!E324)","v":114717},{"$f":"SUM(Ahmadnagar:Yavatmal!F324)","v":573.58500000000015},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I324)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J324)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K324)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L324)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M324)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N324)","v":0},5.0000000000000018E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!P324)","v":115729},{"$f":"SUM(Ahmadnagar:Yavatmal!Q324)","v":578.64500000000021},{"$f":"SUM(Ahmadnagar:Yavatmal!R324)","v":115729},{"$f":"SUM(Ahmadnagar:Yavatmal!S324)","v":578.64500000000021},{"$f":"SUM(Ahmadnagar:Yavatmal!T324)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U324)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V324)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W324)","v":0},5.0000000000000001E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!Y324)","v":115729},{"$f":"SUM(Ahmadnagar:Yavatmal!Z324)","v":578.64500000000021},{"$f":"SUM(Ahmadnagar:Yavatmal!AA324)","v":115729},{"$f":"SUM(Ahmadnagar:Yavatmal!AB324)","v":578.64500000000021},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB324)","v":578.64500000000021},true,{"$f":"P324*O324","v":578.64500000000021}]
[16.02,"Upper Primary: Class VI to VIII",{"$f":"SUM(Ahmadnagar:Yavatmal!C325)","v":155003},{"$f":"SUM(Ahmadnagar:Yavatmal!D325)","v":775.01499999999999},{"$f":"SUM(Ahmadnagar:Yavatmal!E325)","v":155003},{"$f":"SUM(Ahmadnagar:Yavatmal!F325)","v":775.01499999999999},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I325)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J325)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K325)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L325)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M325)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N325)","v":0},5.0000000000000018E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!P325)","v":150796},{"$f":"SUM(Ahmadnagar:Yavatmal!Q325)","v":753.98},{"$f":"SUM(Ahmadnagar:Yavatmal!R325)","v":150796},{"$f":"SUM(Ahmadnagar:Yavatmal!S325)","v":753.98},{"$f":"SUM(Ahmadnagar:Yavatmal!T325)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U325)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V325)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W325)","v":0},5.0000000000000001E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!Y325)","v":150796},{"$f":"SUM(Ahmadnagar:Yavatmal!Z325)","v":753.98},{"$f":"SUM(Ahmadnagar:Yavatmal!AA325)","v":150796},{"$f":"SUM(Ahmadnagar:Yavatmal!AB325)","v":753.98},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB325)","v":753.98},true,{"$f":"P325*O325","v":753.98000000000025}]
[null,"Sub Total",{"$f":"SUM(C323:C325)","v":404278},2021.3899999999999,404278,2021.3899999999999,1,1,{"$f":"SUM(I323:I325)","v":0},0,0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!M326)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N326)","v":0},null,{"$f":"SUM(P323:P325)","v":406885},2034.4250000000002,406885,2034.4250000000002,{"$f":"SUM(Ahmadnagar:Yavatmal!T326)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U326)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V326)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W326)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y326)","v":406885},{"$f":"SUM(Ahmadnagar:Yavatmal!Z326)","v":2034.4249999999997},{"$f":"SUM(Ahmadnagar:Yavatmal!AA326)","v":406885},{"$f":"SUM(Ahmadnagar:Yavatmal!AB326)","v":2034.4249999999997},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB326)","v":2034.4249999999997},true]
[17,"School Grant",{"$f":"SUM(Ahmadnagar:Yavatmal!C327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F327)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N327)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W327)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA327)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB327)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB327)","v":0},true]
[17.010000000000002,"Primary ",{"$f":"SUM(Ahmadnagar:Yavatmal!C328)","v":74055},{"$f":"SUM(Ahmadnagar:Yavatmal!D328)","v":3702.75},{"$f":"SUM(Ahmadnagar:Yavatmal!E328)","v":74055},{"$f":"SUM(Ahmadnagar:Yavatmal!F328)","v":3702.75},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I328)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J328)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K328)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L328)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M328)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N328)","v":0},5.0000000000000024E-2,{"$f":"SUM(Ahmadnagar:Yavatmal!P328)","v":83469},{"$f":"SUM(Ahmadnagar:Yavatmal!Q328)","v":4173.4499999999989},{"$f":"SUM(Ahmadnagar:Yavatmal!R328)","v":83469},{"$f":"SUM(Ahmadnagar:Yavatmal!S328)","v":4173.4499999999989},{"$f":"SUM(Ahmadnagar:Yavatmal!T328)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U328)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V328)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W328)","v":0},0.05,{"$f":"SUM(Ahmadnagar:Yavatmal!Y328)","v":83469},{"$f":"SUM(Ahmadnagar:Yavatmal!Z328)","v":4173.4499999999989},{"$f":"SUM(Ahmadnagar:Yavatmal!AA328)","v":83469},{"$f":"SUM(Ahmadnagar:Yavatmal!AB328)","v":4173.4499999999989},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB328)","v":4173.4499999999989},true,{"$f":"P328*O328","v":4173.4500000000016}]
[17.02,"Upper Primary ",{"$f":"SUM(Ahmadnagar:Yavatmal!C329)","v":37331},{"$f":"SUM(Ahmadnagar:Yavatmal!D329)","v":2613.1700000000005},{"$f":"SUM(Ahmadnagar:Yavatmal!E329)","v":37331},{"$f":"SUM(Ahmadnagar:Yavatmal!F329)","v":2613.1700000000005},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I329)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J329)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K329)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L329)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M329)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N329)","v":0},7.0000000000000007E-2,{"$f":"SUM(Ahmadnagar:Yavatmal!P329)","v":40598},{"$f":"SUM(Ahmadnagar:Yavatmal!Q329)","v":2841.8600000000006},{"$f":"SUM(Ahmadnagar:Yavatmal!R329)","v":40598},{"$f":"SUM(Ahmadnagar:Yavatmal!S329)","v":2841.8600000000006},{"$f":"SUM(Ahmadnagar:Yavatmal!T329)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U329)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V329)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W329)","v":0},7.0000000000000007E-2,{"$f":"SUM(Ahmadnagar:Yavatmal!Y329)","v":40598},{"$f":"SUM(Ahmadnagar:Yavatmal!Z329)","v":2841.8600000000006},{"$f":"SUM(Ahmadnagar:Yavatmal!AA329)","v":40598},{"$f":"SUM(Ahmadnagar:Yavatmal!AB329)","v":2841.8600000000006},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB329)","v":2841.8600000000006},true,{"$f":"P329*O329","v":2841.86}]
[null,"Sub Total",{"$f":"SUM(C328:C329)","v":111386},6315.92,111386,6315.92,1,1,{"$f":"SUM(I328:I329)","v":0},0,0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!M330)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N330)","v":0},null,{"$f":"SUM(P328:P329)","v":124067},7015.3099999999995,124067,7015.3099999999995,{"$f":"SUM(Ahmadnagar:Yavatmal!T330)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U330)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V330)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W330)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y330)","v":124067},{"$f":"SUM(Ahmadnagar:Yavatmal!Z330)","v":7015.3099999999995},{"$f":"SUM(Ahmadnagar:Yavatmal!AA330)","v":124067},{"$f":"SUM(Ahmadnagar:Yavatmal!AB330)","v":7015.3099999999995},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB330)","v":7015.3099999999995},true]
[18,"Research, Evaluation, Monitoring & Supervision",{"$f":"SUM(Ahmadnagar:Yavatmal!C331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F331)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N331)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W331)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA331)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB331)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB331)","v":0},true]
[18.010000000000002,"REMS activities",{"$f":"SUM(Ahmadnagar:Yavatmal!C332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F332)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N332)","v":0},1.500000000000001E-2,{"$f":"SUM(Ahmadnagar:Yavatmal!P332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W332)","v":0},1.4999999999999999E-2,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA332)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB332)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB332)","v":0},{"$f":"+AD332=AB332","v":true},{"$f":"P332*O332","v":0}]
[{"$f":"+A332+0.01","v":18.020000000000003},"Monitoring & Supervision",{"$f":"SUM(Ahmadnagar:Yavatmal!C333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F333)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N333)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W333)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA333)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB333)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB333)","v":0},true,{"$f":"P333*O333","v":0}]
[null,"Sub Total",{"$f":"SUM(C332:C333)","v":0},0,0,0,0,0,{"$f":"SUM(I332:I333)","v":0},0,0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!M334)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N334)","v":0},null,{"$f":"SUM(P332:P333)","v":0},0,0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!T334)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U334)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V334)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W334)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y334)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z334)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA334)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB334)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB334)","v":0},true]
[19,"Maintenance Grant",{"$f":"SUM(Ahmadnagar:Yavatmal!C335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F335)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N335)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W335)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA335)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB335)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB335)","v":0},true]
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[20,"Interventions for CWSN ",{"$f":"SUM(Ahmadnagar:Yavatmal!C339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F339)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N339)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W339)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA339)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB339)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB339)","v":0},true]
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[22,"SMC/PRI Training",{"$f":"SUM(Ahmadnagar:Yavatmal!C348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F348)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N348)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W348)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA348)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB348)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB348)","v":0},true]
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[24,"Management",{"$f":"SUM(Ahmadnagar:Yavatmal!C385)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D385)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E385)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F385)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I385)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J385)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K385)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L385)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M385)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N385)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P385)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q385)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R385)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S385)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!U385)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V385)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W385)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y385)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z385)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA385)","v":0},{"$f":"AB383-AB384","v":21042.571205600005},122.7,{"$f":"SUM(Ahmadnagar:Yavatmal!AB385)","v":0},false]
[24.01,"Management up to 3.5%",{"$f":"SUM(Ahmadnagar:Yavatmal!C386)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D386)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E386)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F386)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I386)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J386)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K386)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L386)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M386)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N386)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P386)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!R386)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S386)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T386)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U386)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V386)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W386)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y386)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AA386)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB386)","v":0},{"$f":"AB385+AC385","v":21165.271205600005},{"$f":"SUM(Ahmadnagar:Yavatmal!AB386)","v":0},true]
[null,"(a) Project Management and MIS ",{"$f":"SUM(Ahmadnagar:Yavatmal!C387)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D387)","v":5536.4770345005991},{"$f":"SUM(Ahmadnagar:Yavatmal!E387)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F387)","v":5536.4770345005991},0,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I387)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J387)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K387)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L387)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M387)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N387)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P387)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q387)","v":8865.738302800255},{"$f":"SUM(Ahmadnagar:Yavatmal!R387)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S387)","v":8865.738302800255},{"$f":"SUM(Ahmadnagar:Yavatmal!T387)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U387)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V387)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W387)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y387)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z387)","v":5424.4755820744695},{"$f":"SUM(Ahmadnagar:Yavatmal!AA387)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB387)","v":5424.4755820744695},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB387)","v":5424.4755820744695},true]
[null,"(b) Training of Educational Administrators",{"$f":"SUM(Ahmadnagar:Yavatmal!C388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F388)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N388)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T388)","v":0}," ",{"$f":"SUM(Ahmadnagar:Yavatmal!V388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W388)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA388)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB388)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB388)","v":0},true]
[null,"(c) School Mapping and Social Mapping",{"$f":"SUM(Ahmadnagar:Yavatmal!C389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F389)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N389)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W389)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA389)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB389)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB389)","v":0},true]
[null,"Sub Total",{"$f":"SUM(C387:C389)","v":0},5536.4770345005991,0,5536.4770345005991,0,1,{"$f":"SUM(I387:I389)","v":0},0,0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!M390)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N390)","v":0},0,{"$f":"SUM(P387:P389)","v":0},8865.738302800255,0,8865.738302800255,{"$f":"SUM(Ahmadnagar:Yavatmal!T390)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U390)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V390)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W390)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!Y390)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z390)","v":5424.4755820744695},{"$f":"SUM(Ahmadnagar:Yavatmal!AA390)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB390)","v":5424.4755820744695},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB390)","v":5424.4755820744695},true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"SUM(Ahmadnagar:Yavatmal!C391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F391)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N391)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q391)","v":7031.1048694520969},{"$f":"SUM(Ahmadnagar:Yavatmal!R391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S391)","v":7031.1048694520969},{"$f":"SUM(Ahmadnagar:Yavatmal!T391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W391)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA391)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB391)","v":0},"Recommended as per norms ",{"$f":"SUM(Ahmadnagar:Yavatmal!AB391)","v":0},true]
[null,"(a) Class I & II",{"$f":"SUM(Ahmadnagar:Yavatmal!C392)","v":22100},{"$f":"SUM(Ahmadnagar:Yavatmal!D392)","v":2041.7613449999999},{"$f":"SUM(Ahmadnagar:Yavatmal!E392)","v":22100},{"$f":"SUM(Ahmadnagar:Yavatmal!F392)","v":2041.7613449999999},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I392)","v":22064},{"$f":"SUM(Ahmadnagar:Yavatmal!J392)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K392)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L392)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M392)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N392)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P392)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q392)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R392)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S392)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T392)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U392)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V392)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W392)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y392)","v":26554},{"$f":"SUM(Ahmadnagar:Yavatmal!Z392)","v":1649.3694696693617},{"$f":"SUM(Ahmadnagar:Yavatmal!AA392)","v":26554},{"$f":"SUM(Ahmadnagar:Yavatmal!AB392)","v":1649.3694696693617},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB392)","v":1649.3694696693617},true]
[null,"(b) Class III to V",{"$f":"SUM(Ahmadnagar:Yavatmal!C393)","v":28785},{"$f":"SUM(Ahmadnagar:Yavatmal!D393)","v":2533.0800000000008},{"$f":"SUM(Ahmadnagar:Yavatmal!E393)","v":28785},{"$f":"SUM(Ahmadnagar:Yavatmal!F393)","v":2533.0800000000008},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I393)","v":28749},{"$f":"SUM(Ahmadnagar:Yavatmal!J393)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K393)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L393)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M393)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N393)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P393)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q393)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R393)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S393)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T393)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U393)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V393)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W393)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y393)","v":39803},{"$f":"SUM(Ahmadnagar:Yavatmal!Z393)","v":2115.3170264897876},{"$f":"SUM(Ahmadnagar:Yavatmal!AA393)","v":39803},{"$f":"SUM(Ahmadnagar:Yavatmal!AB393)","v":2115.3170264897876},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB393)","v":2115.3170264897876},true]
[null,"(c) Class VI to VIII",{"$f":"SUM(Ahmadnagar:Yavatmal!C394)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D394)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E394)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F394)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I394)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J394)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K394)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L394)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M394)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N394)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P394)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q394)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R394)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S394)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T394)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U394)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V394)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W394)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y394)","v":22200},{"$f":"SUM(Ahmadnagar:Yavatmal!Z394)","v":976.89999999999975},{"$f":"SUM(Ahmadnagar:Yavatmal!AA394)","v":22200},{"$f":"SUM(Ahmadnagar:Yavatmal!AB394)","v":976.89999999999975},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB394)","v":976.89999999999975},true]
[24.03,"Community Mobilization activities (up to 0.5%)",{"$f":"SUM(Ahmadnagar:Yavatmal!C395)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D395)","v":1012.9975219406797},{"$f":"SUM(Ahmadnagar:Yavatmal!E395)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F395)","v":1012.9975219406797},0,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I395)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J395)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K395)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L395)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M395)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N395)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P395)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q395)","v":1757.7762173630242},{"$f":"SUM(Ahmadnagar:Yavatmal!R395)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S395)","v":1757.7762173630242},{"$f":"SUM(Ahmadnagar:Yavatmal!T395)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U395)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V395)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W395)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y395)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z395)","v":1178.1204125085105},{"$f":"SUM(Ahmadnagar:Yavatmal!AA395)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB395)","v":1178.1204125085105},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB395)","v":1178.1204125085105},true]
[null,"Sub Total",{"$f":"SUM(C392:C395)+C390","v":50885},{"$f":"SUM(D392:D395)+D390","v":11124.315901441279},{"$f":"SUM(E392:E395)+E390","v":50885},{"$f":"SUM(F392:F395)+F390","v":11124.315901441279},1,1,{"$f":"SUM(I392:I395)+I390","v":50813},{"$f":"SUM(J392:J395)+J390","v":0},{"$f":"SUM(K392:K395)+K390","v":0},{"$f":"SUM(L392:L395)+L390","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M396)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N396)","v":0},0,{"$f":"SUM(P390:P395)","v":0},{"$f":"SUM(Q390:Q395)","v":17654.619389615378},{"$f":"SUM(R390:R395)","v":0},17654.619389615378,{"$f":"SUM(Ahmadnagar:Yavatmal!T396)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U396)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V396)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W396)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!Y396)","v":88557},{"$f":"SUM(Ahmadnagar:Yavatmal!Z396)","v":11344.182490742129},{"$f":"SUM(Ahmadnagar:Yavatmal!AA396)","v":88557},{"$f":"SUM(Ahmadnagar:Yavatmal!AB396)","v":11344.182490742129},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB396)","v":11344.182490742129},{"$f":"+AD396=AB396","v":true}]
[null,"Total of SSA (District)",{"$f":"C82+C147+C151+C153+C197+C210+C216+C220+C264+C287+C301+C310+C315+C319+C326+C330+C334+C337+C341+C347+C351+C383+C396","v":17826417},{"$f":"D82+D147+D151+D153+D197+D210+D216+D220+D264+D287+D301+D310+D315+D319+D326+D330+D334+D337+D341+D347+D351+D383+D396","v":223073.02248676855},{"$f":"E82+E147+E151+E153+E197+E210+E216+E220+E264+E287+E301+E310+E315+E319+E326+E330+E334+E337+E341+E347+E351+E383+E396","v":17824510},{"$f":"F82+F147+F151+F153+F197+F210+F216+F220+F264+F287+F301+F310+F315+F319+F326+F330+F334+F337+F341+F347+F351+F383+F396","v":213043.37128116854},0.99989302393184232,0.95503870842923233,{"$f":"I82+I147+I151+I153+I197+I210+I216+I220+I264+I287+I301+I310+I315+I319+I326+I330+I334+I337+I341+I347+I351+I383+I396","v":52720},{"$f":"J82+J147+J151+J153+J197+J210+J216+J220+J264+J287+J301+J310+J315+J319+J326+J330+J334+J337+J341+J347+J351+J383+J396","v":10029.651205600001},{"$f":"K82+K147+K151+K153+K197+K210+K216+K220+K264+K287+K301+K310+K315+K319+K326+K330+K334+K337+K341+K347+K351+K383+K396","v":4711},{"$f":"L82+L147+L151+L153+L197+L210+L216+L220+L264+L287+L301+L310+L315+L319+L326+L330+L334+L337+L341+L347+L351+L383+L396","v":10029.651205600001},{"$f":"SUM(Ahmadnagar:Yavatmal!M397)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N397)","v":0},0,{"$f":"P82+P147+P151+P153+P197+P210+P216+P220+P264+P287+P301+P310+P315+P319+P326+P330+P334+P337+P341+P347+P351+P383+P396","v":19408426.149999999},371135.09056961536,19408426.149999999,381164.74177521537,{"$f":"SUM(Ahmadnagar:Yavatmal!T397)","v":1907},{"$f":"SUM(Ahmadnagar:Yavatmal!U397)","v":10003.951205599999},{"$f":"SUM(Ahmadnagar:Yavatmal!V397)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W397)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!Y397)","v":17382777},{"$f":"SUM(Ahmadnagar:Yavatmal!Z397)","v":227540.42849074211},{"$f":"SUM(Ahmadnagar:Yavatmal!AA397)","v":17382784},{"$f":"SUM(Ahmadnagar:Yavatmal!AB397)","v":237544.3796963421},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB397)","v":237544.3796963421},true,{"$f":"SUM(Ahmadnagar:Yavatmal!Q397)","v":371135.09056961531}]
[25,"STATE COMPONENT",{"$f":"SUM(Ahmadnagar:Yavatmal!C398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F398)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N398)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W398)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA398)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB398)","v":0},null,null,true]
[25.01,"Management & MIS ",0,2630.69,0,2630.69,0,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I399)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J399)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K399)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L399)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M399)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N399)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P399)","v":0},3500,{"$f":"SUM(Ahmadnagar:Yavatmal!R399)","v":0},{"$f":"Q399","v":3500},{"$f":"SUM(Ahmadnagar:Yavatmal!T399)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U399)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V399)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W399)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y399)","v":0},3030.3,{"$f":"SUM(Ahmadnagar:Yavatmal!AA399)","v":0},{"$f":"SUM(U399+W399+Z399)","v":3030.3},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB399)","v":0},false]
[25.02,"REMS",111386,1670.79,111386,1670.79,1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I400)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J400)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K400)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L400)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M400)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N400)","v":0},1.4999999999999999E-2,{"$f":"P330","v":124067},{"$f":"P400*O400","v":1861.0049999999999},{"$f":"SUM(Ahmadnagar:Yavatmal!R400)","v":0},{"$f":"Q400","v":1861.0049999999999},{"$f":"SUM(Ahmadnagar:Yavatmal!T400)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U400)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V400)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W400)","v":0},1.4999999999999999E-2,124067,{"$f":"Y400*X400","v":1861.0049999999999},{"$f":"SUM(T400+V400+Y400)","v":124067},{"$f":"SUM(U400+W400+Z400)","v":1861.0049999999999},"Recommended as Appraised (amount of Rs 315.30 towards SAS provided under innovation along with other activities regarding child learning assesment)",{"$f":"SUM(Ahmadnagar:Yavatmal!AB400)","v":0},false]
[null,"Sub Total",{"$f":"SUM(C400)","v":111386},{"$f":"SUM(D399+D400)","v":4301.4799999999996},{"$f":"SUM(E400)","v":111386},{"$f":"SUM(F399+F400)","v":4301.4799999999996},1,1,{"$f":"SUM(I400)","v":0},{"$f":"SUM(J399+J400)","v":0},{"$f":"SUM(K400)","v":0},{"$f":"SUM(L399+L400)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M401)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N401)","v":0},0,{"$f":"SUM(P400)","v":124067},{"$f":"SUM(Q399+Q400)","v":5361.0050000000001},{"$f":"SUM(R400)","v":0},{"$f":"SUM(S399+S400)","v":5361.0050000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!T401)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U401)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V401)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W401)","v":0},0,{"$f":"SUM(Y400)","v":124067},{"$f":"SUM(Z399+Z400)","v":4891.3050000000003},{"$f":"SUM(AA400)","v":124067},{"$f":"SUM(AB399+AB400)","v":4891.3050000000003},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB401)","v":0},false]
[null,"Total ",{"$f":"C397+C401","v":17937803},227374.50248676856,{"$f":"E397+E401","v":17935896},217344.85128116855,0.99989368820696711,0.95588928795486361,{"$f":"I397+I401","v":52720},10029.651205600001,4711,10029.651205600001,{"$f":"SUM(Ahmadnagar:Yavatmal!M402)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N402)","v":0},0,{"$f":"P397+P401","v":19532493.149999999},{"$f":"Q397+Q401","v":376496.09556961537},{"$f":"R397+R401","v":19408426.149999999},386525.74677521538,{"$f":"T397+T401","v":1907},{"$f":"U397+U401","v":10003.951205599999},{"$f":"SUM(Ahmadnagar:Yavatmal!V402)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W402)","v":0},0,{"$f":"Y397+Y401","v":17506844},232431.7334907421,17506851,242435.6846963421,null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB402)","v":237544.3796963421},false]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",{"$f":"SUM(Ahmadnagar:Yavatmal!C403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F403)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N403)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W403)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z403)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA403)","v":0},null,null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB403)","v":0},true]
[null,"Model-I (100 - 150 girls) ",{"$f":"SUM(Ahmadnagar:Yavatmal!C404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F404)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N404)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W404)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA404)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB404)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB404)","v":0},true]
[null,"Non recurring one time grant - Model I ",{"$f":"SUM(Ahmadnagar:Yavatmal!C405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F405)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N405)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W405)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA405)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB405)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB405)","v":0},true]
[26.01,"Construction of building (new)",{"$f":"SUM(Ahmadnagar:Yavatmal!C406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F406)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N406)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W406)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA406)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB406)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB406)","v":0},true]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",{"$f":"SUM(Ahmadnagar:Yavatmal!C407)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D407)","v":172.72634599999998},{"$f":"SUM(Ahmadnagar:Yavatmal!E407)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F407)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I407)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J407)","v":172.72634599999998},{"$f":"SUM(Ahmadnagar:Yavatmal!K407)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L407)","v":172.72634599999998},{"$f":"SUM(Ahmadnagar:Yavatmal!M407)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N407)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P407)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q407)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R407)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S407)","v":172.72634599999998},{"$f":"SUM(Ahmadnagar:Yavatmal!T407)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U407)","v":172.72634599999998},{"$f":"SUM(Ahmadnagar:Yavatmal!V407)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W407)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y407)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z407)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA407)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB407)","v":172.72634599999998},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB407)","v":172.72634599999998},true]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",{"$f":"SUM(Ahmadnagar:Yavatmal!C408)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D408)","v":2.3000000000000003},{"$f":"SUM(Ahmadnagar:Yavatmal!E408)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F408)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I408)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J408)","v":2.3000000000000003},{"$f":"SUM(Ahmadnagar:Yavatmal!K408)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L408)","v":2.3000000000000003},{"$f":"SUM(Ahmadnagar:Yavatmal!M408)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N408)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P408)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q408)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R408)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S408)","v":2.3000000000000003},{"$f":"SUM(Ahmadnagar:Yavatmal!T408)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U408)","v":2.3000000000000003},{"$f":"SUM(Ahmadnagar:Yavatmal!V408)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W408)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y408)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z408)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA408)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB408)","v":2.3000000000000003},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB408)","v":2.3000000000000003},true]
[26.040000000000006,"Boring/ Handpump ",{"$f":"SUM(Ahmadnagar:Yavatmal!C409)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D409)","v":1.5740000000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!E409)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F409)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I409)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J409)","v":1.5740000000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!K409)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L409)","v":1.5740000000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!M409)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N409)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P409)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q409)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R409)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S409)","v":1.5740000000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!T409)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U409)","v":1.5740000000000001},{"$f":"SUM(Ahmadnagar:Yavatmal!V409)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W409)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y409)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z409)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA409)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB409)","v":1.5740000000000001},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB409)","v":1.5740000000000001},true]
[26.050000000000008,"Electricity / water charges ",{"$f":"SUM(Ahmadnagar:Yavatmal!C410)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D410)","v":0.42000000000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!E410)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F410)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I410)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J410)","v":0.42000000000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!K410)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L410)","v":0.42000000000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!M410)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N410)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P410)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q410)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R410)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S410)","v":0.42000000000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!T410)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U410)","v":0.42000000000000004},{"$f":"SUM(Ahmadnagar:Yavatmal!V410)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W410)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y410)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z410)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA410)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB410)","v":0.42000000000000004},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB410)","v":0.42000000000000004},true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Ahmadnagar:Yavatmal!C411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F411)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N411)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W411)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA411)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB411)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB411)","v":0},true]
[26.070000000000011,"TLM and equipment including library books ",{"$f":"SUM(Ahmadnagar:Yavatmal!C412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F412)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N412)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W412)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA412)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB412)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB412)","v":0},true]
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[null,"Recurring (Model I)",{"$f":"SUM(Ahmadnagar:Yavatmal!C416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F416)","v":0},{"$f":"IFERROR(E416/C416,0)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!I416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N416)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W416)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA416)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB416)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB416)","v":0},true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",{"$f":"SUM(Ahmadnagar:Yavatmal!C417)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D417)","v":774},{"$f":"SUM(Ahmadnagar:Yavatmal!E417)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F417)","v":774},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I417)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J417)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K417)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L417)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M417)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N417)","v":0},18,{"$f":"SUM(Ahmadnagar:Yavatmal!P417)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!Q417)","v":756},{"$f":"SUM(Ahmadnagar:Yavatmal!R417)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!S417)","v":756},{"$f":"SUM(Ahmadnagar:Yavatmal!T417)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U417)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V417)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W417)","v":0},0.18,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z417)","v":756},{"$f":"SUM(Ahmadnagar:Yavatmal!AA417)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!AB417)","v":756},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB417)","v":756},true]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",{"$f":"SUM(Ahmadnagar:Yavatmal!C418)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D418)","v":51.599999999999994},{"$f":"SUM(Ahmadnagar:Yavatmal!E418)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F418)","v":51.599999999999994},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I418)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J418)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K418)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L418)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M418)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N418)","v":0},1.2,{"$f":"SUM(Ahmadnagar:Yavatmal!P418)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!Q418)","v":50.4},{"$f":"SUM(Ahmadnagar:Yavatmal!R418)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!S418)","v":50.4},{"$f":"SUM(Ahmadnagar:Yavatmal!T418)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U418)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V418)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W418)","v":0},1.2E-2,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z418)","v":50.4},{"$f":"SUM(Ahmadnagar:Yavatmal!AA418)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!AB418)","v":50.4},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB418)","v":50.4},true]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C419)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D419)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!E419)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F419)","v":43},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I419)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J419)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K419)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L419)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M419)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N419)","v":0},1,{"$f":"SUM(Ahmadnagar:Yavatmal!P419)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!Q419)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!R419)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!S419)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!T419)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U419)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V419)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W419)","v":0},0.01,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z419)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!AA419)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!AB419)","v":42},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB419)","v":42},true]
[{"$f":"+A419+0.01","v":26.130000000000006},"Salaries",{"$f":"SUM(Ahmadnagar:Yavatmal!C420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F420)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N420)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!P420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W420)","v":0},null,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA420)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB420)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB420)","v":0},true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Ahmadnagar:Yavatmal!C421)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D421)","v":129},{"$f":"SUM(Ahmadnagar:Yavatmal!E421)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F421)","v":129},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I421)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J421)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K421)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L421)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M421)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N421)","v":0},3,{"$f":"SUM(Ahmadnagar:Yavatmal!P421)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!Q421)","v":126},{"$f":"SUM(Ahmadnagar:Yavatmal!R421)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!S421)","v":126},{"$f":"SUM(Ahmadnagar:Yavatmal!T421)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U421)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V421)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W421)","v":0},3,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z421)","v":126},{"$f":"SUM(Ahmadnagar:Yavatmal!AA421)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!AB421)","v":126},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB421)","v":126},true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Ahmadnagar:Yavatmal!C422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F422)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N422)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!P422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W422)","v":0},null,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA422)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB422)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB422)","v":0},true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Ahmadnagar:Yavatmal!C423)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D423)","v":516},{"$f":"SUM(Ahmadnagar:Yavatmal!E423)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F423)","v":516},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I423)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J423)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K423)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L423)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M423)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N423)","v":0},12,{"$f":"SUM(Ahmadnagar:Yavatmal!P423)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!Q423)","v":504},{"$f":"SUM(Ahmadnagar:Yavatmal!R423)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!S423)","v":504},{"$f":"SUM(Ahmadnagar:Yavatmal!T423)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U423)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V423)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W423)","v":0},12,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z423)","v":504},{"$f":"SUM(Ahmadnagar:Yavatmal!AA423)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!AB423)","v":504},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB423)","v":504},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",{"$f":"SUM(Ahmadnagar:Yavatmal!C424)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!D424)","v":20.16},{"$f":"SUM(Ahmadnagar:Yavatmal!E424)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!F424)","v":20.16},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I424)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J424)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K424)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L424)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M424)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N424)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P424)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!Q424)","v":20.16},{"$f":"SUM(Ahmadnagar:Yavatmal!R424)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!S424)","v":20.16},{"$f":"SUM(Ahmadnagar:Yavatmal!T424)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U424)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V424)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W424)","v":0},2.88,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z424)","v":20.16},{"$f":"SUM(Ahmadnagar:Yavatmal!AA424)","v":7},{"$f":"SUM(Ahmadnagar:Yavatmal!AB424)","v":20.16},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB424)","v":20.16},true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Ahmadnagar:Yavatmal!C425)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D425)","v":77.399999999999991},{"$f":"SUM(Ahmadnagar:Yavatmal!E425)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F425)","v":77.399999999999991},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I425)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J425)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K425)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L425)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M425)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N425)","v":0},1.8000000000000003,{"$f":"SUM(Ahmadnagar:Yavatmal!P425)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!Q425)","v":75.599999999999994},{"$f":"SUM(Ahmadnagar:Yavatmal!R425)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!S425)","v":75.599999999999994},{"$f":"SUM(Ahmadnagar:Yavatmal!T425)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!V425)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W425)","v":0},1.8,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z425)","v":75.599999999999994},{"$f":"SUM(Ahmadnagar:Yavatmal!AA425)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!AB425)","v":75.599999999999994},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB425)","v":75.599999999999994},true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Ahmadnagar:Yavatmal!C426)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D426)","v":51.600000000000009},{"$f":"SUM(Ahmadnagar:Yavatmal!E426)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F426)","v":51.600000000000009},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I426)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J426)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K426)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L426)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M426)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N426)","v":0},1.2000000000000002,{"$f":"SUM(Ahmadnagar:Yavatmal!P426)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!Q426)","v":50.400000000000006},{"$f":"SUM(Ahmadnagar:Yavatmal!R426)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!S426)","v":50.400000000000006},{"$f":"SUM(Ahmadnagar:Yavatmal!T426)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U426)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V426)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W426)","v":0},1.2000000000000002,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z426)","v":50.400000000000006},{"$f":"SUM(Ahmadnagar:Yavatmal!AA426)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!AB426)","v":50.400000000000006},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB426)","v":50.400000000000006},true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Ahmadnagar:Yavatmal!C427)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D427)","v":51.600000000000009},{"$f":"SUM(Ahmadnagar:Yavatmal!E427)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F427)","v":51.600000000000009},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I427)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J427)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K427)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L427)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M427)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N427)","v":0},1.2000000000000002,{"$f":"SUM(Ahmadnagar:Yavatmal!P427)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!Q427)","v":50.400000000000006},{"$f":"SUM(Ahmadnagar:Yavatmal!R427)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!S427)","v":50.400000000000006},{"$f":"SUM(Ahmadnagar:Yavatmal!T427)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U427)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V427)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W427)","v":0},1.2000000000000002,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z427)","v":50.400000000000006},{"$f":"SUM(Ahmadnagar:Yavatmal!AA427)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!AB427)","v":50.400000000000006},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB427)","v":50.400000000000006},true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Ahmadnagar:Yavatmal!C428)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D428)","v":77.399999999999991},{"$f":"SUM(Ahmadnagar:Yavatmal!E428)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F428)","v":77.399999999999991},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I428)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J428)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K428)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L428)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M428)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N428)","v":0},1.8,{"$f":"SUM(Ahmadnagar:Yavatmal!P428)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!Q428)","v":75.599999999999994},{"$f":"SUM(Ahmadnagar:Yavatmal!R428)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!S428)","v":75.599999999999994},{"$f":"SUM(Ahmadnagar:Yavatmal!T428)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U428)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V428)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W428)","v":0},1.7999999999999998,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z428)","v":75.599999999999994},{"$f":"SUM(Ahmadnagar:Yavatmal!AA428)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!AB428)","v":75.599999999999994},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB428)","v":75.599999999999994},true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C429)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D429)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!E429)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F429)","v":43},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I429)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J429)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K429)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L429)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M429)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N429)","v":0},0.01,{"$f":"SUM(Ahmadnagar:Yavatmal!P429)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!Q429)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!R429)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!S429)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!T429)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U429)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V429)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W429)","v":0},0.01,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z429)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!AA429)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!AB429)","v":42},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB429)","v":42},true]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C430)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D430)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!E430)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F430)","v":43},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I430)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J430)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K430)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L430)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M430)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N430)","v":0},0.01,{"$f":"SUM(Ahmadnagar:Yavatmal!P430)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!Q430)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!R430)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!S430)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!T430)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U430)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V430)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W430)","v":0},0.01,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z430)","v":42},{"$f":"SUM(Ahmadnagar:Yavatmal!AA430)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!AB430)","v":42},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB430)","v":42},true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C431)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D431)","v":53.75},{"$f":"SUM(Ahmadnagar:Yavatmal!E431)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F431)","v":53.75},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I431)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J431)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K431)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L431)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M431)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N431)","v":0},1.2500000000000001E-2,{"$f":"SUM(Ahmadnagar:Yavatmal!P431)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!Q431)","v":52.5},{"$f":"SUM(Ahmadnagar:Yavatmal!R431)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!S431)","v":52.5},{"$f":"SUM(Ahmadnagar:Yavatmal!T431)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U431)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V431)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W431)","v":0},1.2500000000000001E-2,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z431)","v":52.5},{"$f":"SUM(Ahmadnagar:Yavatmal!AA431)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!AB431)","v":52.5},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB431)","v":52.5},true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C432)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D432)","v":32.25},{"$f":"SUM(Ahmadnagar:Yavatmal!E432)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F432)","v":32.25},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I432)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J432)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K432)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L432)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M432)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N432)","v":0},7.4999999999999997E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!P432)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!Q432)","v":31.5},{"$f":"SUM(Ahmadnagar:Yavatmal!R432)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!S432)","v":31.5},{"$f":"SUM(Ahmadnagar:Yavatmal!T432)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U432)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V432)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W432)","v":0},7.4999999999999997E-3,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z432)","v":31.5},{"$f":"SUM(Ahmadnagar:Yavatmal!AA432)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!AB432)","v":31.5},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB432)","v":31.5},true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C433)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D433)","v":32.25},{"$f":"SUM(Ahmadnagar:Yavatmal!E433)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F433)","v":32.25},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I433)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J433)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K433)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L433)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M433)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N433)","v":0},7.4999999999999997E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!P433)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!Q433)","v":31.5},{"$f":"SUM(Ahmadnagar:Yavatmal!R433)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!S433)","v":31.5},{"$f":"SUM(Ahmadnagar:Yavatmal!T433)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U433)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V433)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W433)","v":0},7.4999999999999997E-3,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z433)","v":31.5},{"$f":"SUM(Ahmadnagar:Yavatmal!AA433)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!AB433)","v":31.5},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB433)","v":31.5},true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C434)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D434)","v":8.6000000000000014},{"$f":"SUM(Ahmadnagar:Yavatmal!E434)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F434)","v":8.6000000000000014},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I434)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J434)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K434)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L434)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M434)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N434)","v":0},2E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!P434)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!Q434)","v":8.4},{"$f":"SUM(Ahmadnagar:Yavatmal!R434)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!S434)","v":8.4},{"$f":"SUM(Ahmadnagar:Yavatmal!T434)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U434)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V434)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W434)","v":0},2E-3,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z434)","v":8.4},{"$f":"SUM(Ahmadnagar:Yavatmal!AA434)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!AB434)","v":8.4},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB434)","v":8.4},true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C435)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D435)","v":8.6000000000000014},{"$f":"SUM(Ahmadnagar:Yavatmal!E435)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F435)","v":8.6000000000000014},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I435)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J435)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K435)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L435)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M435)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N435)","v":0},2E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!P435)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!Q435)","v":8.4},{"$f":"SUM(Ahmadnagar:Yavatmal!R435)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!S435)","v":8.4},{"$f":"SUM(Ahmadnagar:Yavatmal!T435)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U435)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V435)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W435)","v":0},2E-3,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z435)","v":8.4},{"$f":"SUM(Ahmadnagar:Yavatmal!AA435)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!AB435)","v":8.4},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB435)","v":8.4},true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C436)","v":8},{"$f":"SUM(Ahmadnagar:Yavatmal!D436)","v":38.5},{"$f":"SUM(Ahmadnagar:Yavatmal!E436)","v":8},{"$f":"SUM(Ahmadnagar:Yavatmal!F436)","v":38.5},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I436)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J436)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K436)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L436)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M436)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N436)","v":0},38.5,{"$f":"SUM(Ahmadnagar:Yavatmal!P436)","v":8},{"$f":"SUM(Ahmadnagar:Yavatmal!Q436)","v":38.5},{"$f":"SUM(Ahmadnagar:Yavatmal!R436)","v":8},{"$f":"SUM(Ahmadnagar:Yavatmal!S436)","v":38.5},{"$f":"SUM(Ahmadnagar:Yavatmal!T436)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U436)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V436)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W436)","v":0},38.5,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z436)","v":38.5},{"$f":"SUM(Ahmadnagar:Yavatmal!AA436)","v":8},{"$f":"SUM(Ahmadnagar:Yavatmal!AB436)","v":38.5},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB436)","v":38.5},true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C437)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D437)","v":21.5},{"$f":"SUM(Ahmadnagar:Yavatmal!E437)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F437)","v":21.5},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I437)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J437)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K437)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L437)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M437)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N437)","v":0},5.0000000000000001E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!P437)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!Q437)","v":21},{"$f":"SUM(Ahmadnagar:Yavatmal!R437)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!S437)","v":21},{"$f":"SUM(Ahmadnagar:Yavatmal!T437)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U437)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V437)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W437)","v":0},5.0000000000000001E-3,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z437)","v":21},{"$f":"SUM(Ahmadnagar:Yavatmal!AA437)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!AB437)","v":21},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB437)","v":21},true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(Ahmadnagar:Yavatmal!C438)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!D438)","v":8.6000000000000014},{"$f":"SUM(Ahmadnagar:Yavatmal!E438)","v":43},{"$f":"SUM(Ahmadnagar:Yavatmal!F438)","v":8.6000000000000014},1,1,{"$f":"SUM(Ahmadnagar:Yavatmal!I438)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J438)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K438)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L438)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M438)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N438)","v":0},2E-3,{"$f":"SUM(Ahmadnagar:Yavatmal!P438)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!Q438)","v":8.4},{"$f":"SUM(Ahmadnagar:Yavatmal!R438)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!S438)","v":8.4},{"$f":"SUM(Ahmadnagar:Yavatmal!T438)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U438)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V438)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W438)","v":0},2E-3,null,{"$f":"SUM(Ahmadnagar:Yavatmal!Z438)","v":8.4},{"$f":"SUM(Ahmadnagar:Yavatmal!AA438)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!AB438)","v":8.4},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB438)","v":8.4},true]
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[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":43},{"$f":"D415+D439","v":2258.8303459999997},{"$f":"E439","v":43},{"$f":"F415+F439","v":2081.81},1,0.92163185415253857,{"$f":"I439","v":0},{"$f":"J415+J439","v":177.02034599999999},{"$f":"K439","v":0},{"$f":"L415+L439","v":177.02034599999999},{"$f":"SUM(Ahmadnagar:Yavatmal!M440)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N440)","v":0},null,{"$f":"P439","v":4200},{"$f":"Q415+Q439","v":2034.7600000000004},{"$f":"R439","v":4200},{"$f":"S415+S439","v":2211.7803460000005},{"$f":"SUM(Ahmadnagar:Yavatmal!T440)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U440)","v":177.02034600000002},{"$f":"SUM(Ahmadnagar:Yavatmal!V440)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W440)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y440)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!Z440)","v":2034.76},{"$f":"SUM(Ahmadnagar:Yavatmal!AA440)","v":4200},{"$f":"SUM(Ahmadnagar:Yavatmal!AB440)","v":2211.780346},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB440)","v":2211.780346},true]
[null,"Model-II (50 Girls)",{"$f":"SUM(Ahmadnagar:Yavatmal!C441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F441)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N441)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W441)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA441)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB441)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB441)","v":0},true]
[null,"Non-recurring (Model-II)",{"$f":"SUM(Ahmadnagar:Yavatmal!C442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F442)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N442)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W442)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA442)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB442)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB442)","v":0},true]
[26.24,"Construction of Building (New)",{"$f":"SUM(Ahmadnagar:Yavatmal!C443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F443)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N443)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W443)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA443)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB443)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB443)","v":0},true]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",{"$f":"SUM(Ahmadnagar:Yavatmal!C444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F444)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N444)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W444)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA444)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB444)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB444)","v":0},true]
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["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Ahmadnagar:Yavatmal!C459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F459)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N459)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W459)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA459)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB459)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB459)","v":0},true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Ahmadnagar:Yavatmal!C460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F460)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N460)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W460)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA460)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB460)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB460)","v":0},{"$f":"+AD460=AB460","v":true}]
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["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Ahmadnagar:Yavatmal!C462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F462)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N462)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W462)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA462)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB462)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB462)","v":0},true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Ahmadnagar:Yavatmal!C463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F463)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N463)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W463)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA463)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB463)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB463)","v":0},true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Ahmadnagar:Yavatmal!C464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F464)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N464)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W464)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA464)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB464)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB464)","v":0},true]
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[{"$f":"+A492+0.01","v":26.550000000000011},"Salaries",{"$f":"SUM(Ahmadnagar:Yavatmal!C493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F493)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N493)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W493)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA493)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB493)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB493)","v":0},true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Ahmadnagar:Yavatmal!C494)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D494)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E494)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F494)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I494)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J494)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K494)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L494)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M494)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N494)","v":0},4.5,{"$f":"SUM(Ahmadnagar:Yavatmal!P494)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!Q494)","v":3},{"$f":"SUM(Ahmadnagar:Yavatmal!R494)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!S494)","v":3},{"$f":"SUM(Ahmadnagar:Yavatmal!T494)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U494)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V494)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W494)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y494)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!Z494)","v":3},{"$f":"SUM(Ahmadnagar:Yavatmal!AA494)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!AB494)","v":3},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB494)","v":3},true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"SUM(Ahmadnagar:Yavatmal!C495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F495)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N495)","v":0},0,{"$f":"SUM(Ahmadnagar:Yavatmal!P495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W495)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA495)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB495)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB495)","v":0},true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"SUM(Ahmadnagar:Yavatmal!C496)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D496)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E496)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F496)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I496)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J496)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K496)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L496)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M496)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N496)","v":0},2.7,{"$f":"SUM(Ahmadnagar:Yavatmal!P496)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!Q496)","v":1.8},{"$f":"SUM(Ahmadnagar:Yavatmal!R496)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!S496)","v":1.8},{"$f":"SUM(Ahmadnagar:Yavatmal!T496)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U496)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V496)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W496)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y496)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!Z496)","v":1.8},{"$f":"SUM(Ahmadnagar:Yavatmal!AA496)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!AB496)","v":1.8},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB496)","v":1.8},true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",{"$f":"SUM(Ahmadnagar:Yavatmal!C497)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D497)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E497)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F497)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I497)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J497)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K497)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L497)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M497)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N497)","v":0},1.8000000000000003,{"$f":"SUM(Ahmadnagar:Yavatmal!P497)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!Q497)","v":1.2},{"$f":"SUM(Ahmadnagar:Yavatmal!R497)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!S497)","v":1.2},{"$f":"SUM(Ahmadnagar:Yavatmal!T497)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U497)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V497)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W497)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y497)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!Z497)","v":1.2},{"$f":"SUM(Ahmadnagar:Yavatmal!AA497)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!AB497)","v":1.2},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB497)","v":1.2},true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"SUM(Ahmadnagar:Yavatmal!C498)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D498)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E498)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F498)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I498)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J498)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K498)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L498)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M498)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N498)","v":0},1.8000000000000003,{"$f":"SUM(Ahmadnagar:Yavatmal!P498)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!Q498)","v":1.2},{"$f":"SUM(Ahmadnagar:Yavatmal!R498)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!S498)","v":1.2},{"$f":"SUM(Ahmadnagar:Yavatmal!T498)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U498)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V498)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W498)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y498)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!Z498)","v":1.2},{"$f":"SUM(Ahmadnagar:Yavatmal!AA498)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!AB498)","v":1.2},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB498)","v":1.2},true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"SUM(Ahmadnagar:Yavatmal!C499)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D499)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E499)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F499)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I499)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J499)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K499)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L499)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M499)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N499)","v":0},2.6999999999999997,{"$f":"SUM(Ahmadnagar:Yavatmal!P499)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!Q499)","v":1.8},{"$f":"SUM(Ahmadnagar:Yavatmal!R499)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!S499)","v":1.8},{"$f":"SUM(Ahmadnagar:Yavatmal!T499)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U499)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V499)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W499)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y499)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!Z499)","v":1.8},{"$f":"SUM(Ahmadnagar:Yavatmal!AA499)","v":1},{"$f":"SUM(Ahmadnagar:Yavatmal!AB499)","v":1.8},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB499)","v":1.8},true]
[{"$f":"+A489+0.01","v":0.01}," Specific skill training per girl @ Rs 1000/- per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C500)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D500)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E500)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F500)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I500)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J500)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K500)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L500)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M500)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N500)","v":0},1.5,{"$f":"SUM(Ahmadnagar:Yavatmal!P500)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Q500)","v":1.5},{"$f":"SUM(Ahmadnagar:Yavatmal!R500)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!S500)","v":1.5},{"$f":"SUM(Ahmadnagar:Yavatmal!T500)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U500)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V500)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W500)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y500)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Z500)","v":1.5},{"$f":"SUM(Ahmadnagar:Yavatmal!AA500)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!AB500)","v":1.5},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB500)","v":1.5},true]
[{"$f":"+A500+0.01","v":0.02},"Electricity / Water charges per girl @ Rs 1000/- per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C501)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D501)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E501)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F501)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I501)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J501)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K501)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L501)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M501)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N501)","v":0},1.5,{"$f":"SUM(Ahmadnagar:Yavatmal!P501)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Q501)","v":1.5},{"$f":"SUM(Ahmadnagar:Yavatmal!R501)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!S501)","v":1.5},{"$f":"SUM(Ahmadnagar:Yavatmal!T501)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U501)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V501)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W501)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y501)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Z501)","v":1.5},{"$f":"SUM(Ahmadnagar:Yavatmal!AA501)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!AB501)","v":1.5},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB501)","v":1.5},true]
[0.03,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C502)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D502)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E502)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F502)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I502)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J502)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K502)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L502)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M502)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N502)","v":0},1.875,{"$f":"SUM(Ahmadnagar:Yavatmal!P502)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Q502)","v":1.875},{"$f":"SUM(Ahmadnagar:Yavatmal!R502)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!S502)","v":1.875},{"$f":"SUM(Ahmadnagar:Yavatmal!T502)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U502)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V502)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W502)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y502)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Z502)","v":1.875},{"$f":"SUM(Ahmadnagar:Yavatmal!AA502)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!AB502)","v":1.875},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB502)","v":1.875},true]
[0.04,"Maintenance @ Rs 750/- per child per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C503)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D503)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E503)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F503)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I503)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J503)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K503)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L503)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M503)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N503)","v":0},1.125,{"$f":"SUM(Ahmadnagar:Yavatmal!P503)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Q503)","v":1.125},{"$f":"SUM(Ahmadnagar:Yavatmal!R503)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!S503)","v":1.125},{"$f":"SUM(Ahmadnagar:Yavatmal!T503)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U503)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V503)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W503)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y503)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Z503)","v":1.125},{"$f":"SUM(Ahmadnagar:Yavatmal!AA503)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!AB503)","v":1.125},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB503)","v":1.125},true]
[0.05,"Miscellaneous @ Rs 750/- per child per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C504)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D504)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E504)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F504)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I504)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J504)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K504)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L504)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M504)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N504)","v":0},1.125,{"$f":"SUM(Ahmadnagar:Yavatmal!P504)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Q504)","v":1.125},{"$f":"SUM(Ahmadnagar:Yavatmal!R504)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!S504)","v":1.125},{"$f":"SUM(Ahmadnagar:Yavatmal!T504)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U504)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V504)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W504)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y504)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Z504)","v":1.125},{"$f":"SUM(Ahmadnagar:Yavatmal!AA504)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!AB504)","v":1.125},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB504)","v":1.125},true]
[6.0000000000000005E-2,"Preparatory camp @ Rs 300/- per child per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C505)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D505)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E505)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F505)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I505)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J505)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K505)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L505)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M505)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N505)","v":0},0.45,{"$f":"SUM(Ahmadnagar:Yavatmal!P505)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Q505)","v":0.45},{"$f":"SUM(Ahmadnagar:Yavatmal!R505)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!S505)","v":0.45},{"$f":"SUM(Ahmadnagar:Yavatmal!T505)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U505)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V505)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W505)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y505)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Z505)","v":0.45},{"$f":"SUM(Ahmadnagar:Yavatmal!AA505)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!AB505)","v":0.45},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB505)","v":0.45},true]
[7.0000000000000007E-2,"P.T.A / school functions @ Rs 300/- per child per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C506)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D506)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E506)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F506)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I506)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J506)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K506)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L506)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M506)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N506)","v":0},0.45,{"$f":"SUM(Ahmadnagar:Yavatmal!P506)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Q506)","v":0.45},{"$f":"SUM(Ahmadnagar:Yavatmal!R506)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!S506)","v":0.45},{"$f":"SUM(Ahmadnagar:Yavatmal!T506)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U506)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V506)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W506)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y506)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Z506)","v":0.45},{"$f":"SUM(Ahmadnagar:Yavatmal!AA506)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!AB506)","v":0.45},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB506)","v":0.45},true]
[0.08,"Provision of rent @ Rs 10000/- per child per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F507)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N507)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!P507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Q507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!R507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!S507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!T507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W507)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!Z507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AA507)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!AB507)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB507)","v":0},true]
[0.09,"Capacity Building @ Rs 500/- per child per annum ",{"$f":"SUM(Ahmadnagar:Yavatmal!C508)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D508)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E508)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F508)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I508)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J508)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K508)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L508)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M508)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N508)","v":0},0.75,{"$f":"SUM(Ahmadnagar:Yavatmal!P508)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Q508)","v":0.75},{"$f":"SUM(Ahmadnagar:Yavatmal!R508)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!S508)","v":0.75},{"$f":"SUM(Ahmadnagar:Yavatmal!T508)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U508)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V508)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W508)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y508)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Z508)","v":0.75},{"$f":"SUM(Ahmadnagar:Yavatmal!AA508)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!AB508)","v":0.75},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB508)","v":0.75},true]
[9.9999999999999992E-2,"Physical / Self Defence training @ Rs 200/- per child per annum",{"$f":"SUM(Ahmadnagar:Yavatmal!C509)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!D509)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!E509)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!F509)","v":0},0,0,{"$f":"SUM(Ahmadnagar:Yavatmal!I509)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!J509)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!K509)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!L509)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M509)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N509)","v":0},0.30000000000000004,{"$f":"SUM(Ahmadnagar:Yavatmal!P509)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Q509)","v":0.3},{"$f":"SUM(Ahmadnagar:Yavatmal!R509)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!S509)","v":0.3},{"$f":"SUM(Ahmadnagar:Yavatmal!T509)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!U509)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V509)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W509)","v":0},null,{"$f":"SUM(Ahmadnagar:Yavatmal!Y509)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!Z509)","v":0.3},{"$f":"SUM(Ahmadnagar:Yavatmal!AA509)","v":150},{"$f":"SUM(Ahmadnagar:Yavatmal!AB509)","v":0.3},"Recommended as proposed",{"$f":"SUM(Ahmadnagar:Yavatmal!AB509)","v":0.3},true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C490:C509)","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"SUM(E490:E509)","v":0},{"$f":"SUM(F490:F509)","v":0},0,0,{"$f":"SUM(I490:I509)","v":0},{"$f":"SUM(J490:J509)","v":0},{"$f":"SUM(K490:K509)","v":0},{"$f":"SUM(L490:L509)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M510)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N510)","v":0},0,{"$f":"P509","v":150},{"$f":"SUM(Q490:Q509)","v":48.375},{"$f":"R509","v":150},{"$f":"SUM(L510+N510+Q510)","v":48.375},{"$f":"SUM(T490:T509)","v":0},{"$f":"SUM(U490:U509)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V510)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W510)","v":0},null,{"$f":"Y509","v":150},{"$f":"SUM(Z490:Z509)","v":48.375},{"$f":"AA509","v":150},{"$f":"SUM(U510+W510+Z510)","v":48.375},null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB510)","v":48.375},true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510+C488","v":0},{"$f":"D510+D488","v":0},{"$f":"E510+E488","v":0},{"$f":"F510+F488","v":0},0,0,{"$f":"I510+I488","v":0},{"$f":"J510+J488","v":0},{"$f":"K510+K488","v":0},{"$f":"L510+L488","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M511)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N511)","v":0},0,{"$f":"P510","v":150},{"$f":"Q510+Q488","v":51.25},{"$f":"R510","v":150},51.25,{"$f":"T510+T488","v":0},{"$f":"U510+U488","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V511)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W511)","v":0},null,{"$f":"Y510","v":150},{"$f":"Z510+Z488","v":51.25},{"$f":"AA510","v":150},51.25,null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB511)","v":51.25},true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C415+C452+C488","v":0},{"$f":"D415+D452+D488","v":177.02034599999999},{"$f":"E415+E452+E488","v":0},{"$f":"F415+F452+F488","v":0},0,0,{"$f":"I415+I452+I488","v":0},{"$f":"J415+J452+J488","v":177.02034599999999},{"$f":"K415+K452+K488","v":0},{"$f":"L415+L452+L488","v":177.02034599999999},{"$f":"SUM(Ahmadnagar:Yavatmal!M512)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N512)","v":0},0,{"$f":"P415+P452+P488","v":50},{"$f":"Q415+Q452+Q488","v":2.875},{"$f":"P512","v":50},179.89534599999999,{"$f":"T415+T452+T488","v":0},{"$f":"U415+U452+U488","v":177.02034600000002},{"$f":"SUM(Ahmadnagar:Yavatmal!V512)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W512)","v":0},null,{"$f":"Y415+Y452+Y488","v":50},{"$f":"Z415+Z452+Z488","v":2.875},{"$f":"Y512","v":50},179.89534600000002,null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB512)","v":179.89534600000002},true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C439+C475+C510","v":43},{"$f":"D439+D475+D510","v":2081.81},{"$f":"E439+E475+E510","v":43},{"$f":"F439+F475+F510","v":2081.81},1,1,{"$f":"I439+I475+I510","v":0},{"$f":"J439+J475+J510","v":0},{"$f":"K439+K475+K510","v":0},{"$f":"L439+L475+L510","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!M513)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N513)","v":0},0,{"$f":"P439+P475+P510","v":4350},{"$f":"Q439+Q475+Q510","v":2083.1350000000002},{"$f":"R512","v":50},2083.1350000000002,{"$f":"T439+T475+T510","v":0},{"$f":"U439+U475+U510","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!V513)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W513)","v":0},null,{"$f":"Y439+Y475+Y510","v":4350},{"$f":"Z439+Z475+Z510","v":2083.1350000000002},{"$f":"AA512","v":50},2083.1350000000002,null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB513)","v":2083.1350000000002},true]
[null,"Grand Total Model-I + II + III \n(Recurring + Non Recurring)",{"$f":"C440+C476+C511","v":43},{"$f":"D513+D512","v":2258.8303459999997},{"$f":"E440+E476+E511","v":43},{"$f":"F513+F512","v":2081.81},1,0.92163185415253857,{"$f":"I440+I476+I511","v":0},{"$f":"J513+J512","v":177.02034599999999},{"$f":"K440+K476+K511","v":0},{"$f":"L513+L512","v":177.02034599999999},{"$f":"SUM(Ahmadnagar:Yavatmal!M514)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N514)","v":0},0,{"$f":"P440+P476+P511","v":4350},{"$f":"Q513+Q512","v":2086.0100000000002},{"$f":"R513","v":50},2263.030346,{"$f":"T440+T476+T511","v":0},{"$f":"U513+U512","v":177.02034600000002},{"$f":"SUM(Ahmadnagar:Yavatmal!V514)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W514)","v":0},null,{"$f":"Y440+Y476+Y511","v":4350},{"$f":"Z513+Z512","v":2086.0100000000002},{"$f":"AA513","v":50},2263.0303460000005,null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB514)","v":2263.030346},true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C402+C514","v":17937846},{"$f":"D402+D514","v":229633.33283276856},{"$f":"E402+E514","v":17935939},{"$f":"F402+F514","v":219426.66128116855},{"$f":"IFERROR(100*E515/C515,0)","v":99.989368846181421},{"$f":"IFERROR(100*F515/D515,0)","v":95.555230843148948},{"$f":"I402+I514","v":52720},{"$f":"J402+J514","v":10206.6715516},{"$f":"K402+K514","v":4711},{"$f":"L402+L514","v":10206.6715516},{"$f":"SUM(Ahmadnagar:Yavatmal!M515)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!N515)","v":0},0,{"$f":"P402+P514","v":19536843.149999999},378582.10556961538,{"$f":"SUM(K515+M515+P515)","v":19541554.149999999},388788.77712121536,{"$f":"T402+T514","v":1907},{"$f":"U402+U514","v":10180.971551599998},{"$f":"SUM(Ahmadnagar:Yavatmal!V515)","v":0},{"$f":"SUM(Ahmadnagar:Yavatmal!W515)","v":0},0,{"$f":"Y402+Y514","v":17511194},234517.74349074211,{"$f":"SUM(T515+V515+Y515)","v":17513101},244698.71504234211,null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB515)","v":933},false]
[null,null,{"$f":"C517-C515","v":0},{"$f":"D517-D515","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,388783.17712121538]
[null,null,17937846,229633.33283276856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S516-S515","v":-5.5999999999767169},null,null,null,null,null,null,null,null,{"$f":"SUM(Ahmadnagar:Yavatmal!AB515)","v":933},{"$f":"+AB401","v":4891.3050000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB517+AC517","v":5824.3050000000003},{"$f":"+AC518-AB515","v":-238874.41004234212}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB387+AB399)/AB515*100","v":3.455177760378298}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB392+AB393+AB394)/AB515*100","v":1.9377243134843087}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB395/AB515*100","v":0.48145753944995223}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AC519:AC521)","v":5.8743596133125591}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB383/AB515*100","v":9.0182619887405142}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"4522.84+122.7+2356.75","v":7002.29}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB515-237566.42","v":7132.2950423420989}]

{"sheet":"SFD-2016-17","index":40,"n_rows":32,"n_cols":31,"rows_kept":32,"cut":false,"hidden":false,"merged":[[21,0,21,6],[22,5,31,5],[2,19,2,21],[2,22,3,22],[2,23,3,23],[20,0,20,6],[1,28,3,28],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,2,13],[2,14,3,14],[2,15,3,15],[2,16,3,16],[0,0,0,2],[0,26,0,27],[1,0,3,0],[1,1,3,1],[1,2,1,6],[1,7,1,25],[1,26,3,26],[1,27,3,27],[2,17,3,17],[2,18,3,18],[2,24,3,24],[2,25,3,25]]}
["State/UT Name: SSA, Maharashtra",null,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 for Dialiapated Building","ACR in lieu of upgraded Primary School","ACR in lieu of upgraded Upper Primary School","All Toilets (including girls toilets)","Girls Toilets",null,null,null,null,null,"New teachers for new schools","Additional teach. Against excess enrolment","Part Time Instructors"]
[1,"Akola",null,null,1,null,null,0,0,{"$f":"Akola!$Y$358","v":0},0,0,{"$f":"Akola!$Y$363+Akola!$Y$364","v":0},{"$f":"Akola!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Akola!$Y$287","v":7208},{"$f":"Akola!$Y$216","v":69853},{"$f":"Akola!$Y$210","v":177670},{"$f":"Akola!$Y$514","v":0},{"$f":"Akola!$AB$402","v":2671.2460678058505},{"$f":"Akola!$AB$514","v":0},{"$f":"SUM(AA5:AB5)","v":2671.2460678058505},{"$f":"Akola!$AB$515","v":6},{"$f":"AD5-AC5","v":-2665.2460678058505}]
[2,"Amravati",null,null,1,null,null,0,0,{"$f":"Amravati!$Y$358","v":5},0,0,{"$f":"Amravati!$Y$363+Amravati!$Y$364","v":0},{"$f":"Amravati!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Amravati!$Y$287","v":11947},{"$f":"Amravati!$Y$216","v":126389},{"$f":"Amravati!$Y$210","v":297333},{"$f":"Amravati!$Y$514","v":0},{"$f":"Amravati!$AB$402","v":4691.4803874323015},{"$f":"Amravati!$AB$514","v":0},{"$f":"SUM(AA6:AB6)","v":4691.4803874323015},{"$f":"Amravati!$AB$515","v":33},{"$f":"AD6-AC6","v":-4658.4803874323015}]
[3,"Aurangabad",null,null,1,null,null,0,0,{"$f":"Aurangabad!$Y$358","v":0},0,0,{"$f":"Aurangabad!$Y$363+Aurangabad!$Y$364","v":0},{"$f":"Aurangabad!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Aurangabad!$Y$287","v":16881},{"$f":"Aurangabad!$Y$216","v":162149},{"$f":"Aurangabad!$Y$210","v":507415},{"$f":"Aurangabad!$Y$514","v":0},{"$f":"Aurangabad!$AB$402","v":14201.077825648934},{"$f":"Aurangabad!$AB$514","v":0},14201.077825648934,{"$f":"Aurangabad!$AB$515","v":99},-14102.077825648934]
[4,"Bhandara",null,null,null,null,1,0,0,{"$f":"Bhandara!$Y$358","v":2},0,0,{"$f":"Bhandara!$Y$363+Bhandara!$Y$364","v":0},{"$f":"Bhandara!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Bhandara!$Y$287","v":5217},{"$f":"Bhandara!$Y$216","v":57425},{"$f":"Bhandara!$Y$210","v":120269},{"$f":"Bhandara!$Y$514","v":0},{"$f":"Bhandara!$AB$402","v":2351.1770553031915},{"$f":"Bhandara!$AB$514","v":0},2351.1770553031915,{"$f":"Bhandara!$AB$515","v":3},-2348.1770553031915]
[5,"Buldana",null,null,1,null,null,0,0,{"$f":"Buldana!$Y$358","v":14},0,0,{"$f":"Buldana!$Y$363+Buldana!$Y$364","v":0},{"$f":"Buldana!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Buldana!$Y$287","v":11372},{"$f":"Buldana!$Y$216","v":146598},{"$f":"Buldana!$Y$210","v":313137},{"$f":"Buldana!$Y$514","v":0},{"$f":"Buldana!$AB$402","v":5062.6493316089145},{"$f":"Buldana!$AB$514","v":0},5062.6493316089145,{"$f":"Buldana!$AB$515","v":14},-5048.6493316089145]
[6,"Chandrapur",null,null,null,null,1,0,0,{"$f":"Chandrapur!$Y$358","v":0},0,0,{"$f":"Chandrapur!$Y$363+Chandrapur!$Y$364","v":0},{"$f":"Chandrapur!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Chandrapur!$Y$287","v":9088},{"$f":"Chandrapur!$Y$216","v":90461},{"$f":"Chandrapur!$Y$210","v":198640},{"$f":"Chandrapur!$Y$514","v":0},{"$f":"Chandrapur!$AB$402","v":3297.5040463829787},{"$f":"Chandrapur!$AB$514","v":0},3297.5040463829787,{"$f":"Chandrapur!$AB$515","v":14},-3283.5040463829787]
[7,"Dhule",1,null,null,null,null,0,0,{"$f":"Dhule!$Y$358","v":24},0,0,{"$f":"Dhule!$Y$363+Dhule!$Y$364","v":0},{"$f":"Dhule!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Dhule!$Y$287","v":8207},{"$f":"Dhule!$Y$216","v":90261},{"$f":"Dhule!$Y$210","v":297886},{"$f":"Dhule!$Y$514","v":0},{"$f":"Dhule!$AB$402","v":4421.0928602872345},{"$f":"Dhule!$AB$514","v":0},4421.0928602872345,{"$f":"Dhule!$AB$515","v":16},-4405.0928602872345]
[8,"Gadchiroli",null,null,null,null,1,0,0,{"$f":"Gadchiroli!$Y$358","v":1},0,0,{"$f":"Gadchiroli!$Y$363+Gadchiroli!$Y$364","v":0},{"$f":"Gadchiroli!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Gadchiroli!$Y$287","v":6361},{"$f":"Gadchiroli!$Y$216","v":63578},{"$f":"Gadchiroli!$Y$210","v":120572},{"$f":"Gadchiroli!$Y$514","v":500},{"$f":"Gadchiroli!$AB$402","v":5728.1300867872333},{"$f":"Gadchiroli!$AB$514","v":235.25},5963.3800867872333,{"$f":"Gadchiroli!$AB$515","v":1},-5962.3800867872333]
[9,"Gondiya",null,null,null,null,1,0,0,{"$f":"Gondiya!$Y$358","v":36},0,0,{"$f":"Gondiya!$Y$363+Gondiya!$Y$364","v":0},{"$f":"Gondiya!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Gondiya!$Y$287","v":6343},{"$f":"Gondiya!$Y$216","v":77382},{"$f":"Gondiya!$Y$210","v":135557},{"$f":"Gondiya!$Y$514","v":0},{"$f":"Gondiya!$AB$402","v":5341.2134077659575},{"$f":"Gondiya!$AB$514","v":0},5341.2134077659575,{"$f":"Gondiya!$AB$515","v":6},-5335.2134077659575]
[10,"Hingoli",null,null,1,null,null,0,0,{"$f":"Hingoli!$Y$358","v":15},0,0,{"$f":"Hingoli!$Y$363+Hingoli!$Y$364","v":0},{"$f":"Hingoli!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Hingoli!$Y$287","v":5870},{"$f":"Hingoli!$Y$216","v":74794},{"$f":"Hingoli!$Y$210","v":163661},{"$f":"Hingoli!$Y$514","v":100},{"$f":"Hingoli!$AB$402","v":3475.6913146808506},{"$f":"Hingoli!$AB$514","v":48.522000000000013},3524.2133146808505,{"$f":"Hingoli!$AB$515","v":23},-3501.2133146808505]
[11,"Mumbai",null,null,1,1,null,0,0,{"$f":"Mumbai!$Y$358","v":0},0,0,{"$f":"Mumbai!$Y$363+Mumbai!$Y$364","v":0},{"$f":"Mumbai!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Mumbai!$Y$287","v":9277},{"$f":"Mumbai!$Y$216","v":0},{"$f":"Mumbai!$Y$210","v":317014},{"$f":"Mumbai!$Y$514","v":0},{"$f":"Mumbai!$AB$402","v":1765.5973244680852},{"$f":"Mumbai!$AB$514","v":0},1765.5973244680852,{"$f":"Mumbai!$AB$515","v":0},-1765.5973244680852]
[12,"Mumbai (Suburban)",null,null,1,null,null,0,0,{"$f":"Mumbaisub!$Y$358","v":0},0,0,{"$f":"Mumbaisub!$Y$363+Mumbaisub!$Y$364","v":0},{"$f":"Mumbaisub!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Mumbaisub!$Y$287","v":14653},{"$f":"Mumbaisub!$Y$216","v":0},{"$f":"Mumbaisub!$Y$210","v":437259},{"$f":"Mumbaisub!$Y$514","v":0},{"$f":"Mumbaisub!$AB$402","v":3165.3746819148928},{"$f":"Mumbaisub!$AB$514","v":0},3165.3746819148928,{"$f":"Mumbaisub!$AB$515","v":0},-3165.3746819148928]
[13,"Nandurbar",1,null,null,null,null,0,0,{"$f":"Nandurbar!$Y$358","v":0},0,0,{"$f":"Nandurbar!$Y$363+Nandurbar!$Y$364","v":0},{"$f":"Nandurbar!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Nandurbar!$Y$287","v":7482},{"$f":"Nandurbar!$Y$216","v":101619},{"$f":"Nandurbar!$Y$210","v":234720},{"$f":"Nandurbar!$Y$514","v":600},{"$f":"Nandurbar!$AB$402","v":7889.8404827446802},{"$f":"Nandurbar!$AB$514","v":394.45457599999997},8284.2950587446794,{"$f":"Nandurbar!$AB$515","v":12},-8272.2950587446794]
[14,"Parbhani",null,null,1,null,null,0,0,{"$f":"Parbhani!$Y$358","v":4},0,0,{"$f":"Parbhani!$Y$363+Parbhani!$Y$364","v":0},{"$f":"Parbhani!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Parbhani!$Y$287","v":8881},{"$f":"Parbhani!$Y$216","v":91871},{"$f":"Parbhani!$Y$210","v":267860},{"$f":"Parbhani!$Y$514","v":700},{"$f":"Parbhani!$AB$402","v":4934.1094117127659},{"$f":"Parbhani!$AB$514","v":357.07199999999995},5291.181411712766,{"$f":"Parbhani!$AB$515","v":76},-5215.181411712766]
[15,"Washim",null,null,1,null,null,0,0,{"$f":"Washim!$Y$358","v":14},0,0,{"$f":"Washim!$Y$363+Washim!$Y$364","v":0},{"$f":"Washim!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Washim!$Y$287","v":5505},{"$f":"Washim!$Y$216","v":62604},{"$f":"Washim!$Y$210","v":148251},{"$f":"Washim!$Y$514","v":0},{"$f":"Washim!$AB$402","v":1806.9252306595743},{"$f":"Washim!$AB$514","v":0},1806.9252306595743,{"$f":"Washim!$AB$515","v":15},-1791.9252306595743]
[null,"Total",{"$f":"SUM(C5:C19)","v":2},{"$f":"SUM(D5:D19)","v":0},9,1,4,{"$f":"SUM(H5:H19)","v":0},{"$f":"SUM(I5:I19)","v":0},{"$f":"SUM(J5:J19)","v":115},{"$f":"SUM(K5:K19)","v":0},{"$f":"SUM(L5:L19)","v":0},{"$f":"SUM(M5:M19)","v":0},{"$f":"SUM(N5:N19)","v":0},{"$f":"SUM(O5:O19)","v":0},{"$f":"SUM(P5:P19)","v":0},{"$f":"SUM(Q5:Q19)","v":0},{"$f":"SUM(R5:R19)","v":0},{"$f":"SUM(S5:S19)","v":0},{"$f":"SUM(T5:T19)","v":0},{"$f":"SUM(U5:U19)","v":0},{"$f":"SUM(V5:V19)","v":0},{"$f":"SUM(W5:W19)","v":134292},{"$f":"SUM(X5:X19)","v":1214984},{"$f":"SUM(Y5:Y19)","v":3737244},{"$f":"SUM(Z5:Z19)","v":1900},{"$f":"SUM(AA5:AA19)","v":70803.109515203454},{"$f":"SUM(AB5:AB19)","v":1035.2985759999999},{"$f":"SUM(AC5:AC19)","v":71838.408091203441},{"$f":"SUM(AD5:AD19)","v":318},-71520.408091203441]
["State total",null,null,null,null,null,null,0,0,{"$f":"Maharashtra!$Y$358","v":509},0,0,{"$f":"Maharashtra!$Y$363+Maharashtra!$Y$364","v":0},{"$f":"Maharashtra!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"Maharashtra!$Y$287","v":427871},{"$f":"Maharashtra!$Y$216","v":3762027},{"$f":"Maharashtra!$Y$210","v":11702764},{"$f":"Maharashtra!$Y$514","v":4350},{"$f":"Maharashtra!$AB$402","v":242435.6846963421},{"$f":"Maharashtra!$AB$514","v":2263.0303460000005},{"$f":"SUM(AA21:AB21)","v":244698.71504234211},{"$f":"Maharashtra!AB515","v":244698.71504234211},0]
["% w.r.t Approvals for the whole state",null,null,null,null,null,null,{"$f":"IF(H21>0, H20/H$21,\" \")","v":" "}," ",0.22593320235756384," "," "," "," "," "," "," "," "," "," "," "," ",0.31386095341820314,0.32295993622586971,0.31934712175687724,0.43678160919540232,0.29204904221870825,0.45748329350948957,0.29357901646019141]
[null,null,null,null,null,"Categorywise Total and % against State Allocation","ST (25% and above)",{"$f":"SUMIF($C$5:$C$19, \"1\", H5:H19)","v":0},{"$f":"SUMIF($C$5:$C$19, \"1\", I5:I19)","v":0},24,0,0,0,0,0,0,0,0,0,0,0,0,15689,191880,532606,600,12310.933343031915,394.45457599999997,12705.387919031913]
[null,null,null,null,null,null,"%  ST Allocation",{"$f":"IF(H23>0, H23/H$20,\" \")","v":" "},{"$f":"IF(I23>0, I23/I$20,\" \")","v":" "},0.20869565217391303," "," "," "," "," "," "," "," "," "," "," "," ",0.11682751020165014,0.15792800563628823,0.14251303902019777,0.31578947368421051,0.17387560274296152,0.38100562016034301,0.17686065513731336]
[null,null,null,null,null,null,"SC (25% and above)",{"$f":"SUMIF($D$5:$D$19, \"1\", H5:H19)","v":0},{"$f":"SUMIF($D$5:$D$19, \"1\", I5:I19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"%  SC Allocation",{"$f":"IF(H25>0, H25/H$20,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,"PMO's 121 Minority Districts",{"$f":"SUMIF($E$12:$E$19, \"1\", H12:H19)","v":0},{"$f":"SUMIF($E$12:$E$19, \"1\", I12:I19)","v":0},33,0,0,0,0,{"$f":"SUMIF($E$5:$E$19, \"1\", O5:O19)","v":0},{"$f":"SUMIF($E$5:$E$19, \"1\", P5:P19)","v":0},0,0,0,0,0,0,91594,734258,2629600,800,41774.15157593217,405.59399999999994,42179.745575932167]
[null,null,null,null,null,null,"% PMO's 121 Minority Allocation",{"$f":"IF(H27>0, H27/H$20,\" \")","v":" "}," ",0.28695652173913044," "," "," "," "," "," "," "," "," "," "," "," ",0.68205105292943735,0.60433553034443255,0.70362010080155324,0.42105263157894735,0.59000447666725797,0.39176524473457786,0.58714755374843897]
[null,null,null,null,null,null,"Muslim Concentration (20% and above)",{"$f":"SUMIF($F$12:$F$19, \"1\", H12:H19)","v":0},{"$f":"SUMIF($F$12:$F$19, \"1\", I12:I19)","v":0},0,0,0,0,0,{"$f":"SUMIF($F$5:$F$19, \"1\", O5:O19)","v":0},{"$f":"SUMIF($F$5:$F$19, \"1\", P5:P19)","v":0},0,0,0,0,0,0,{"$f":"SUMIF($F$5:$F$19, \"1\", W5:W19)","v":9277},0,317014,0,1765.5973244680852,0,1765.5973244680852]
[null,null,null,null,null,null,"% Muslim  Allocation",{"$f":"IF(H29>0, H29/H$20,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," ",6.9080808983409292E-2," ",8.4825609459805135E-2," ",2.4936720103923695E-2," ",2.4577344785070218E-2]
[null,null,null,null,null,null,"LWE Affected Districts (20% and above)",{"$f":"SUMIF($G$5:$G$19, \"1\", H5:H19)","v":0},{"$f":"SUMIF($G$5:$G$19, \"1\", I5:I19)","v":0},39,0,0,0,0,0,0,0,0,0,0,0,0,27009,288846,575038,500,16718.02459623936,235.25,16953.27459623936]
[null,null,null,null,null,null,"% LWE  Affected Districts Allocation",{"$f":"IF(H31>0, H31/H$20,\" \")","v":" "}," ",0.33913043478260868," "," "," "," "," "," "," "," "," "," "," "," ",0.20112143686891251,0.23773646401927925,0.15386686017824899,0.26315789473684209,0.23611992058978035,0.22722913510507911,0.23599179111424765]

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["Management Cost at SPO : SSA-Maharashtra 2017-18\n"]
[null,null,"(Rs. In Lakh)"]
["No.","Activity","Financial","Recommended","Remarks"]
[1,"Finance Section"]
["(i)","Salary of staff, Leave and Pension Contribution & consultancy charges",625,625]
["(ii)","Honorarium, TA / DA for experts",70,70]
["(v)","Local & Out Station Transportation (Taxi, Bus, Railway, Air etc.)",70,70]
[null,"Sub total (I to IV)",{"$f":"SUM(C5:C7)","v":765},{"$f":"SUM(D5:D7)","v":765}]
[2]
["(i)","Audit charges of Statutory, Internal Audit & Professsional accountant ",200,185]
[null,"Sub total (i+ii)",{"$f":"SUM(C10:C10)","v":200},{"$f":"SUM(D10:D10)","v":185}]
[null,"Total (1+2)",{"$f":"C8+C11","v":965},{"$f":"D8+D11","v":950}]
[3,"Office Expenditure"]
["(i)","Telephone and Mobile Expensess",10.35,10.35]
["(ii)","Electricity Charges, Consumable and Maintenance",17.25,18]
["(iii)","Postage Charges",6.9,6]
["(iv)","Newspapers & Periodicals & Advertising",4.5999999999999996,4.25]
["(v)","Office and other stationery",10.35,10.35]
["(vi)","Photocoping consumable for photocopy and Fax , maintenance charges of  Fax Tonner & maintenance",6.9,6]
["(vii)","Electricity material & Maintenance inclueded in Electricity Charges",3.45,0]
["(viii)","Courtesy and other incidental Charges",4.5999999999999996,4.5]
["(ix)","House -keeping Charges &Cleaning  material",6.9,6]
["(x)","Water Charges",6.9,6.9]
["(xi)","Hiring of Vehicle and Vehicles maintenance",60,60]
["(xii)","Contigencies",17.25,10]
["(xiii)","Maintenance and Consumable for AC Units, ",4.5999999999999996,4.5999999999999996]
["(xiv)","Pest Control, Acquaguard & Cooler",1.1499999999999999,3]
["(xv)","Acquaguard & Cooler",2.2999999999999998,0]
["(xvi)","EPABX service Charges",2.2999999999999998,2]
[null,"Sub total (i+xvi)",{"$f":"SUM(C14:C29)","v":165.80000000000004},{"$f":"SUM(D14:D29)","v":151.95000000000002}]
["(xvii)","Boarding and Loddging charges for State and Central Govt. offcials",57.5,57.5]
["(xviii)","Petrol Diesel & Oil – 3",34.5,34.5]
["(xix)","Office rent, arrears of rent (Revised by PWD) ",101,100]
["(xix)","Renovation, furniture, equipment, etc. ",100,90]
[null,"Total (3) ",{"$f":"C30+C31+C32+C34","v":357.80000000000007},{"$f":"D30+D31+D32+D34","v":333.95000000000005}]
[4,"Training & Workshop (Capacity Building)"]
["I","Training Education Administrators on RTE Act, School & Educational Leadership, Quality Monitoring, PSM, School Performance, Training to all supervisory machinery on classroom observation, etc. "]
["(a)","Education Administrators",36,0]
["(b)","Extension Officers (Edn.) ",0,0]
["(c)","Cluster Co-ordinators ",0,0]
["II","Training of Finance & Accounts personnel at sub district level on FMP Manual, Outstanding advances compliance of audit observations etc. will be provided during first quarter",null,40]
["(a)","Sr. Accounts Clerks",20,0]
["(b)","MIS Computer Programmers and APOs",20,0]
["III","Inter State Study Tours",0,0]
["IV","Workshops and Review meetings at SPO level (RTE Stocktaking, Access & Infrastructure, Equity, Quality, Community Participation, MIS & others)",100,100]
["VII","Training on Tally Software of all State, District and Block functionaries",0,0]
[null,"Total 4 (I to VII)",{"$f":"SUM(C38:C46)","v":176},{"$f":"SUM(D38:D46)","v":140}]
[5,"MIS-Computer Section"]
["i","Computerisation (Internet/Intranet Rentals / Procur. Hardware/Software/Consumables) /Repair & Maintenance/AMC-Computer & Peripherals / Development/Maintenance of Web-Portal for MPSP",150,150]
["ii","Annual Maintenance Cost (AMC)",31.75,31.75]
["iii","Tally Software upgradation & Maintainance",0,0]
["iv","Students Outcomes to be tracked 3 times in a year begining of year Baseline, Summative-I and II including third party evaluation @ 23.10 lakhs for per district and Muncipal Corporation (REMS activity - total 1455 - provided Rs. 1000 in project management and balance under innovation head)",1000,1000]
[null,"Total (i to iv)",{"$f":"SUM(C49:C52)","v":1181.75},{"$f":"SUM(D49:D52)","v":1181.75}]
[6,"Documentation and Media Activities"]
["i","Printing and compilation of Annual Report 2016-17- (200 copies English & 100 copies Hindi)",5,4.5999999999999996,"Recommended by Media"]
["ii","Advertisement in News Paper",175,100]
["iii","Production of Jingles, Documentary and Advertisement on RTE, 100% attendance, Swachh Bharat-Swachh Vidyalay, Pragat Shaikshanik Maharashtra, CWSN, PSM, Video documentary of success stories",100,100]
["iv","Telecast of Jingles on Doordarshan, Akashwani",40,40]
["v","Special programme for promotion of National Flagship programme i.e. Beti Bachao Beti Padhao, Swachh Bharat Swachh Vidyalaya  and short film on Swachh Vidyalay, CWSN, Out of School Children, SMC, KGBV",150,150]
["vi","e-content for Std.III to VIII (Production of 240 programme for Maths, Science, English, Marathi, Geography & other",0,0,"To be conducted from PBBB and RAA head"]
["vii","Preparation of spots on RTE, CWSN, Beti Bachao Beti Padhao, PSM",0,0]
["viii","Dissemination of spots in Theaters and Video programme on Arts, Sports and Skill Development",10,30]
[null,"Total (i to viii)",{"$f":"SUM(C55:C62)","v":480},{"$f":"SUM(D55:D62)","v":424.6}]
[null,"Management Cost Grand Total (1 to  9)",{"$f":"C12+C35+C47+C53+C63","v":3160.55},{"$f":"D12+D35+D47+D53+D63","v":3030.2999999999997},{"$f":"D64-C64","v":-130.25000000000045}]
[]
["Summary : Management Cost at SPO : SSA-Maharashtra 2017-18 Proposal"]
[null,null,"(Rs. In Lakh)"]
["No.","Details","Financial"]
[1,"Salary of Staff & Consultancy charges",{"$f":"C8","v":765}]
[2,"Audit Charges of Statutory, Internal Audit & Professional Accountant ",{"$f":"D11","v":185}]
[3,"Office Expenditure",{"$f":"D35","v":333.95000000000005}]
[4,"MIS",{"$f":"C53","v":1181.75}]
[5,"Capacity Building, Workshop, Orientation, SRG & Review Meetings",{"$f":"D47","v":140}]
[6,"Documentation & Media Activities ",{"$f":"D63","v":424.6}]
[null,"Total",{"$f":"SUM(C69:C74)","v":3030.2999999999997}]

{"sheet":"DPO1","index":42,"n_rows":60,"n_cols":17,"rows_kept":60,"cut":false,"hidden":false,"merged":[[6,12,8,12],[6,13,8,13],[6,14,8,14],[45,0,45,1],[6,6,8,6],[6,7,8,7],[6,8,8,8],[6,9,8,9],[6,10,8,10],[6,11,8,11],[6,0,8,0],[6,1,8,1],[6,2,8,2],[6,3,8,3],[6,4,8,4],[6,5,8,5]]}
[]
[]
[]
[]
[]
[]
["Sl. No.","District Name","DPO Management","Salary / MR Staff","Office Expenditure","Periodicals & Purchases of Equipments etc.","Training, Workshop and Meeting","Capacity Building Training for Administrative Staff","Consultancy Charges","Computer & Consumables","Contingency","Honorarium, TA, DA","Stationery & etc.","Vehicle","Total"]
[]
[]
[1,"Ahmadnagar",250,231.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,{"$f":"SUM(D10:N10)","v":250},{"$f":"C10-O10","v":0},83.82]
[2,"Akola",90,71.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,{"$f":"SUM(D11:N11)","v":90},0,70.379999999999981]
[3,"Amravati",111,92.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,111,0,83.039999999999992]
[4,"Aurangabad",250,231.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,250,0,125.69999999999999]
[5,"Beed",228,209.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,228,0,122.46]
[6,"Bhandara",79,60.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,79,0,62.52]
[7,"Buldana",97,78.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,97,0,77.58]
[8,"Chandrapur",115.38,97.08,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,115.38,0,112.44]
[9,"Dhule",121,102.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,121,0,104.99999999999999]
[10,"Gadchiroli",124,105.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,124,0,97.86]
[11,"Gondia",110,91.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,110,0,68.459999999999994]
[12,"Hingoli",100,81.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,100,0,79.139999999999986]
[13,"Jalgaon",164,145.69999999999999,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,164,0,84.24]
[14,"Jalna",212,193.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,212,0,84.3]
[15,"Kolhapur",143,124.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,143,0,125.1]
[16,"Latur",108,89.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,108,0,89.039999999999992]
[17,"Mumbai (Dy.D.)",60,41.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,60,0,50.22]
[18,"Mumbai (BMC)",66,47.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,66,0,39.24]
[19,"Nagpur",162,143.69999999999999,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,162,0,121.02000000000001]
[20,"Nanded",220,201.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,220,0,132.30000000000001]
[21,"Nandurbar",101,82.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,101,0,47.16]
[22,"Nashik",325,306.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,325,0,143.76000000000002]
[23,"Osmanabad",121,102.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,121,0,103.61999999999999]
[24,"Parbhani",122,103.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,122,0,68.28]
[25,"Palghar",216,197.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,216,0,43.8]
[26,"Pune",231.95,213.64999999999998,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,231.95,0,130.19999999999999]
[27,"Raigad",222,203.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,222,0,138.30000000000001]
[28,"Ratnagiri",114.27,95.97,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,114.27,0,99.179999999999993]
[29,"Sangli",120,101.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,120,0,94.92]
[30,"Satara",165,146.69999999999999,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,165,0,94.559999999999988]
[31,"Sindhudurg",61.66,43.36,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,61.66,0,59.640000000000008]
[32,"Solapur",225,206.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,225,0,87.96]
[33,"Thane",220,201.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,220,0,169.08000000000004]
[34,"Wardha",61.21,42.91,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,61.209999999999994,0,66.78]
[35,"Washim",63.01,44.709999999999994,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,63.009999999999991,0,66.72]
[36,"Yavatmal",245,226.7,2.5,2.5,2.5,2.5,2,1,1,2,1.5,0.8,245,0,102.89999999999999]
["Total",null,{"$f":"SUM(C10:C45)","v":5424.4800000000005},{"$f":"SUM(D10:D45)","v":4765.6799999999976},{"$f":"SUM(E10:E45)","v":90},90,90,90,72,36,36,72,54,28.800000000000015,{"$f":"SUM(O10:O45)","v":5424.4800000000005},{"$f":"SUM(P10:P45)","v":0}]
[]
["S.No","Activities","Amount"]
[1,"Salary of Staff and Additional Cost for Sr. A.C.",4765.68]
[2,"Office Expenditure",90]
[3,"Peridicals and Purchaes of Equipments etc",90]
[4,"Training Workshop and meetings",90]
[5,"Capacity building Training for Administrative Staff",90]
[6,"Consultancy Cnarges",72]
[7,"Computer & Consumables",36]
[8,"Contingency",36]
[9,"TA/DA meeting / Honorarium",72]
[10,"Consumables",54]
[11,"Hiring of Vehicle",28.8]
[null,null,{"$f":"SUM(C49:C59)","v":5424.4800000000005}]

{"sheet":"Category wise","index":43,"n_rows":101,"n_cols":15,"rows_kept":101,"cut":false,"hidden":false,"merged":[[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],[5,0,5,13],[7,0,11,0],[8,13,11,13],[20,0,21,0],[22,0,22,1],[94,2,94,11],[84,0,88,0],[23,0,23,12],[25,0,57,0],[75,0,75,12],[60,0,62,0],[70,0,71,0],[74,0,74,1],[92,2,92,11],[93,2,93,11]]}
["AWP&B 2017-18\nIntervention wise Tentetive Recommendation"]
["(Rs. in lakhs)"]
["State :  Maharashtra",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,{"$f":"Maharashtra!P153","v":0},{"$f":"Maharashtra!Q153","v":42269.318570000003},{"$f":"D7","v":0},{"$f":"C7+E7","v":42269.318570000003},null,{"$f":"Maharashtra!Y153","v":0},{"$f":"Maharashtra!Z153","v":1400},{"$f":"I7","v":0},{"$f":"H7+J7","v":1400},{"$f":"L7/$L$97*100","v":0.57213214207428387},"Recommende as Appriased"]
[2,"Free Text Books ",null,null,null,{"$f":"D8","v":0},{"$f":"C8+E8","v":0},null,null,null,{"$f":"I8","v":0},{"$f":"H8+J8","v":0},{"$f":"L8/$L$97*100","v":0}]
[null,"a.      Primary",null,{"$f":"Maharashtra!P201+Maharashtra!P204","v":6969734},{"$f":"Maharashtra!Q201+Maharashtra!Q204","v":10454.601000000001},6969734,10454.601000000001,null,{"$f":"Maharashtra!Y201+Maharashtra!Y204","v":6969734},{"$f":"Maharashtra!Z201+Maharashtra!Z204","v":10454.601000000001},6969734,10454.601000000001,4.2724380461871077]
[null,"b.      Upper Primary ",null,{"$f":"Maharashtra!P207","v":4723044},{"$f":"Maharashtra!Q207","v":11807.609999999999},4723044,11807.609999999999,null,{"$f":"Maharashtra!Y207","v":4723044},{"$f":"Maharashtra!Z207","v":11807.609999999999},4723044,11807.609999999999,4.8253665729126674]
[null,"c.      Large Print Book",null,{"$f":"Maharashtra!P203+Maharashtra!P206+Maharashtra!P209","v":7439},{"$f":"Maharashtra!Q203+Maharashtra!Q206+Maharashtra!Q209","v":14.615499999999999},7439,14.615499999999999,null,{"$f":"Maharashtra!Y203+Maharashtra!Y206+Maharashtra!Y209","v":7439},{"$f":"Maharashtra!Z203+Maharashtra!Z206+Maharashtra!Z209","v":14.615499999999999},7439,14.615499999999999,5.9728552303476403E-3]
[null,"d.      Braille Book",null,{"$f":"Maharashtra!P202+Maharashtra!P205+Maharashtra!P208","v":2547},{"$f":"Maharashtra!Q202+Maharashtra!Q205+Maharashtra!Q208","v":4.9215},2547,4.9215,null,{"$f":"Maharashtra!Y202+Maharashtra!Y205+Maharashtra!Y208","v":2547},{"$f":"Maharashtra!Z202+Maharashtra!Z205+Maharashtra!Z208","v":4.9215},2547,4.9215,2.0112488122989913E-3]
[3,"Free Uniform",null,{"$f":"Maharashtra!P216","v":5005210},{"$f":"Maharashtra!Q216","v":20020.840000000004},5005210,20020.840000000004,null,{"$f":"Maharashtra!Y216","v":3762027},{"$f":"Maharashtra!Z216","v":15048.108000000004},3762027,15048.108000000004,6.149647331575121]
[4,"Residential School",null,{"$f":"Maharashtra!P82","v":16},{"$f":"Maharashtra!Q82","v":600},16,600,null,{"$f":"Maharashtra!Y82","v":3},{"$f":"Maharashtra!Z82","v":122.69999999999997},3,122.69999999999997,5.0143295594653296E-2]
[5,"Residential Hostel",null,{"$f":"Maharashtra!P147","v":7},{"$f":"Maharashtra!Q147","v":280},{"$f":"D15","v":7},280,null,{"$f":"Maharashtra!Y114","v":7},{"$f":"Maharashtra!Z114","v":157.50000000000003},{"$f":"Maharashtra!AA114","v":7},{"$f":"Maharashtra!AB114","v":157.50000000000003},6.4364865983356945E-2]
[6,"KGBV",{"$f":"Maharashtra!L514","v":177.02034599999999},{"$f":"Maharashtra!P514","v":4350},{"$f":"Maharashtra!Q514","v":2086.0100000000002},4350,2263.030346,{"$f":"Maharashtra!U514","v":177.02034600000002},{"$f":"Maharashtra!Y514","v":4350},{"$f":"Maharashtra!Z514","v":2086.0100000000002},4350,{"$f":"H16+J16","v":2263.0303460000005},0.9248231424543486]
[7,"IE",null,{"$f":"Maharashtra!P341","v":255281},{"$f":"Maharashtra!Q341","v":7658.4299999999994},255281,7658.4299999999994,null,{"$f":"Maharashtra!Y341","v":226753},{"$f":"Maharashtra!Z341","v":6802.5899999999992},226753,6802.5899999999992,2.7799859916807872]
[8,"School Grant",null,{"$f":"Maharashtra!P330","v":124067},{"$f":"Maharashtra!Q330","v":7015.3099999999995},124067,7015.3099999999995,null,{"$f":"Maharashtra!Y330","v":124067},{"$f":"Maharashtra!Z330","v":7015.3099999999995},124067,7015.3099999999995,2.8669173840108173]
[9,"Maintenance Grant",null,{"$f":"Maharashtra!R336","v":88582},{"$f":"Maharashtra!S336","v":6562.6},{"$f":"D19","v":88582},6562.6,null,{"$f":"Maharashtra!Y336","v":88582},{"$f":"Maharashtra!Z336","v":6562.6},{"$f":"I19","v":88582},{"$f":"H19+J19","v":6562.6},2.6819102825547825]
[10,"Major Repairs",{"$f":"Maharashtra!L375+Maharashtra!L376","v":25.699999999999996},{"$f":"Maharashtra!P375+Maharashtra!P376","v":827},{"$f":"Maharashtra!Q375+Maharashtra!Q376","v":1726.6632599999998},{"$f":"D20","v":827},{"$f":"C20+E20","v":1752.3632599999999},{"$f":"Maharashtra!U375+Maharashtra!U376","v":0},{"$f":"Maharashtra!Y375+Maharashtra!Y376","v":559},{"$f":"Maharashtra!Z375+Maharashtra!Z376","v":1025.17},{"$f":"I20","v":559},{"$f":"H20+J20","v":1025.17},0.41895193435020972]
[11,"a. Project Management",null,0,{"$f":"Maharashtra!Q387+Maharashtra!Q399","v":12365.738302800255},0,12365.738302800255,null,null,{"$f":"Maharashtra!Z387+Maharashtra!Z399","v":8454.7755820744696},0,8454.7755820744696,3.4551777603782972]
[null,"b. Finance (Covered Under Project Management and Overall allocation)"," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"J23/100","v":709.5651158207445}]
["Sub Total",null,{"$f":"SUM(C7:C22)","v":202.72034599999998},{"$f":"SUM(D7:D21)","v":17181104},{"$f":"SUM(E7:E21)","v":122866.65813280025},{"$f":"SUM(F7:F21)","v":17181104},{"$f":"SUM(G7:G21)","v":123069.37847880025},{"$f":"SUM(H7:H22)","v":177.02034600000002},{"$f":"SUM(I7:I21)","v":15909112},{"$f":"SUM(J7:J21)","v":70956.511582074454},{"$f":"SUM(K7:K21)","v":15909112},{"$f":"SUM(L7:L21)","v":71133.531928074459},{"$f":"+L23/L97*100","v":29.069842853799077},null,{"$f":"+L23+L75","v":118206.61383674212}]
["Category-2"]
[12,"Transport / Escort facility",null,{"$f":"Maharashtra!P151","v":5253},{"$f":"Maharashtra!Q151","v":157.58999999999997},{"$f":"D25","v":5253},{"$f":"C25+E25","v":157.58999999999997},null,{"$f":"Maharashtra!Y151","v":5253},{"$f":"Maharashtra!Z151","v":157.58999999999997},{"$f":"I25","v":5253},{"$f":"H25+J25","v":157.58999999999997},{"$f":"L25/$L$97*100","v":6.4401645906775995E-2},"Recommended as proposed"]
[13,"Special Training for Age appropriate addmission of OoSC",null,null,null,{"$f":"D26","v":0},0,null,null,null,0,0,0]
[null,"Residential (Fresh)",null,null,null,{"$f":"D27","v":0},0,null,null,null,0,0,0]
[null,"(a) 12 months",null,{"$f":"Maharashtra!P160","v":56},{"$f":"Maharashtra!Q160","v":19.040000000000003},56,19.040000000000003,null,{"$f":"Maharashtra!Y156","v":56},{"$f":"Maharashtra!Z156","v":11.200000000000001},56,11.200000000000001,4.5770571365942713E-3,"Recommended as Appraised"]
[null,"(b) 9 months",null,0,0,0,0,null,0,0,0,0,0]
[null,"(c) 6 months",null,0,0,0,0,null,0,0,0,0,0]
[null,"(d) 3 months",null,0,0,0,0,null,0,0,0,0,0]
[null,"Residential continuing from previous year ",null,null,null,0,0,null,null,null,0,0,0]
[null,"(a) 9 months",null,0,0,0,0,null,0,0,0,0,0]
[null,"(b) 6 months",null,0,0,0,0,null,0,0,0,0,0]
[null,"Non Residential (Fresh)",null,null,null,0,0,null,null,null,0,0,0]
[null,"(a) 12 months",null,null,null,0,0,null,null,null,0,0,0]
[null,"(b) 9 months",null,null,null,0,0,null,null,null,0,0,0]
[null,"(c) 6 months",null,{"$f":"Maharashtra!P170","v":34982},{"$f":"Maharashtra!Q170","v":1049.4599999999998},34982,1049.4599999999998,null,{"$f":"Maharashtra!Y170","v":34982},{"$f":"Maharashtra!Z170","v":1049.4599999999998},34982,1049.4599999999998,0.42887842701519846,"Recommended as proposed"]
[null,"(d) 3 months",null,{"$f":"Maharashtra!P171","v":479574},{"$f":"Maharashtra!Q171","v":7193.61},479574,7193.61,null,{"$f":"Maharashtra!Y171","v":0},{"$f":"Maharashtra!Z171","v":0},0,0,0]
[null,"Non Residential continuing from previous year",null,null,null,0,0,null,null,null,0,0,0]
[null,"(a) 12 months",null,null,null,0,0,null,null,null,0,0,0]
[null,"(b) 9 months",null,null,null,0,0,null,null,null,0,0,0]
[null,"(c) 6 months",null,{"$f":"Maharashtra!P176","v":10278},{"$f":"Maharashtra!Q176","v":308.33999999999997},10278,308.33999999999997,null,{"$f":"Maharashtra!Y176","v":8347},{"$f":"Maharashtra!Z176","v":250.40999999999997},8347,250.40999999999997,0.102334006926301,"Recommended as Appriased"]
[null,"(d) 3 months",null,0,0,0,0,null,0,0,0,0,0]
[null,"Madarasa/Maktab",null,null,null,0,0,null,null,null,0,0,0]
[null,"(a) 12 months",null,0,0,0,0,null,0,0,0,0,0]
[null,"(b) 9 months",null,null,null,null,0,null,null,null,null,null,0]
[null,"(c) 6 months",null,{"$f":"Maharashtra!P182","v":1203},{"$f":"Maharashtra!Q182","v":36.089999999999996},{"$f":"D48","v":1203},36.089999999999996,null,{"$f":"Maharashtra!Y182","v":1931},{"$f":"Maharashtra!Z182","v":57.93},1931,57.93,2.3674010707402333E-2,"Recommended as Appriased"]
[null,"(d) 3 months",null,0,0,0,0,null,{"$f":"Maharashtra!Y183","v":1203},{"$f":"Maharashtra!Z183","v":18.044999999999998},1203,18.044999999999998,7.3743746455217519E-3,"Recommended as Appriased"]
[null,"Seasonal Hostel (Residential)",null,null,null,0,0,null,null,null,0,0,0]
[null,"(a) 12 months",null,null,null,null,0,null,null,null,null,null,0]
[null,"(b) 9 months",null,null,null,null,0,null,null,null,null,null,0]
[null,"(c) 6 months",null,{"$f":"Maharashtra!P188","v":6730},{"$f":"Maharashtra!Q188","v":1144.1000000000001},6730,1144.1000000000001,null,{"$f":"Maharashtra!Y188","v":6730},{"$f":"Maharashtra!Z188","v":673.00000000000011},6730,673.00000000000011,0.27503209401142364,"Recommended as Appriased"]
[null,"(d) 3 months",null,0,0,0,0,null,0,0,0,0,0]
[null,"Seasonal Hostel (Non Residential)",null,null,null,0,0,null,null,null,0,0,0]
[null,"(a) 12 months",null,null,null,null,0,null,null,null,null,null,0]
[null,"(b) 9 months",null,null,null,null,0,null,null,null,null,null,0]
[null,"(c) 6 months",null,{"$f":"Maharashtra!P194","v":64612},{"$f":"Maharashtra!Q194","v":6461.2000000000007},64612,6461.2000000000007,null,{"$f":"Maharashtra!Y194","v":64612},{"$f":"Maharashtra!Z194","v":6461.2000000000007},64612,6461.2000000000007,2.6404715688359741,"Recommended as Appriased"]
[14,"(d) 3 months",null,0,0,0,0,null,0,0,0,0,0]
[15,"Teacher Training",null,{"$f":"Maharashtra!P287","v":423311},{"$f":"Maharashtra!Q287","v":12529.070000000002},423311,12529.070000000002,null,{"$f":"Maharashtra!Y287","v":427871},{"$f":"Maharashtra!Z287","v":8533.4200000000019},427871,8533.4200000000019,3.4873170455853835,"Recommended as Appriased"]
[16,"Academic Support through BRC/CRC",null,null,null,0,0,null,null,null,0,0,0]
[null,"a)     BRC",null,{"$f":"Maharashtra!P301","v":408},{"$f":"Maharashtra!Q301","v":24523.440000000002},408,24523.440000000002,null,{"$f":"Maharashtra!Y301","v":408},{"$f":"Maharashtra!Z301","v":13886.34},408,13886.34,5.6748724641227222,"Recommended as Appriased"]
[null,"b)     CRC",null,{"$f":"Maharashtra!P310","v":6170},{"$f":"Maharashtra!Q310","v":2282.8999999999996},6170,2282.8999999999996,null,{"$f":"Maharashtra!Y310","v":6170},{"$f":"Maharashtra!Z310","v":1357.3999999999999},6170,1357.3999999999999,0.55472297832259487,"Recommended as Appriased"]
[17,"Learning Enhancement Programme (LEP)",null,{"$f":"Maharashtra!P392+Maharashtra!P393+Maharashtra!P394","v":0},{"$f":"Maharashtra!Q391","v":7031.1048694520969},0,7031.1048694520969,null,{"$f":"Maharashtra!Y392+Maharashtra!Y393+Maharashtra!Y394","v":88557},{"$f":"Maharashtra!Z392+Maharashtra!Z393+Maharashtra!Z394","v":4741.5864961591487},88557,4741.5864961591487,1.9377243134843087,"Recommended as Appriased"]
[18,"a. Innovation fund for CAL",null,{"$f":"Maharashtra!P315","v":36},{"$f":"Maharashtra!Q315","v":1800},{"$f":"D65","v":36},1800,0,{"$f":"Maharashtra!Y315","v":36},{"$f":"Maharashtra!Z315","v":1800},36,1800,0.73559846838122211,"Recommended as proposed"]
[19,"b. Rashtriya Avishkar Abhiyan (RAA)\nThis acitvity is support under CAL ",null,null,null,null,0,null,null,null,null,null,0]
[20,"Library",null,{"$f":"Maharashtra!P319","v":88583},{"$f":"Maharashtra!Q319","v":4211.49},{"$f":"D67","v":88583},4211.49,null,{"$f":"Maharashtra!Y319","v":0},{"$f":"Maharashtra!Z319","v":0},{"$f":"I67","v":0},{"$f":"H67+J67","v":0},0]
[21,"Teacher Grant",null,{"$f":"Maharashtra!P326","v":406885},{"$f":"Maharashtra!Q326","v":2034.4250000000002},406885,2034.4250000000002,null,{"$f":"Maharashtra!Y326","v":406885},{"$f":"Maharashtra!Z326","v":2034.4249999999997},{"$f":"I68","v":406885},{"$f":"H68+J68","v":2034.4249999999997},0.83139995224248198,"Recommended as proposed"]
[22,"TLE for New Schools",null,{"$f":"Maharashtra!P220","v":0},{"$f":"Maharashtra!Q220","v":0},0,0,0,null,null,0,0,0]
[23,"REMS",null,{"$f":"Maharashtra!P332+Maharashtra!P400","v":124067},{"$f":"Maharashtra!Q332+Maharashtra!Q400","v":1861.0049999999999},124067,1861.0049999999999,null,{"$f":"Maharashtra!Y400","v":124067},{"$f":"Maharashtra!Z400","v":1861.0049999999999},124067,1861.0049999999999,0.76052912647210902,"Recommended as proposed"]
[24,"a. Innovation",null,{"$f":"Maharashtra!P347","v":36},{"$f":"Maharashtra!Q347","v":1800},36,1800,null,{"$f":"Maharashtra!Y347","v":36},{"$f":"Maharashtra!Z347","v":1800},36,1800,0.73559846838122211,"Recommended as proposed"]
[null,"b. Pade Bharat Bade Bharat (PBBB)",null,null,null,0,0,null,null,null,0,0,0]
[25,"Community Mobilization (0.5%)",null,{"$f":"Maharashtra!P395","v":0},{"$f":"Maharashtra!Q395","v":1757.7762173630242},0,1757.7762173630242,null,{"$f":"Maharashtra!Y395","v":0},{"$f":"Maharashtra!Z395","v":1178.1204125085105},0,1178.1204125085105,0.48145753944995223,"Recommended as Appriased"]
[26,"SMC Training",null,{"$f":"Maharashtra!P351","v":513702},{"$f":"Maharashtra!Q351","v":1541.1060000000002},513702,1541.1060000000002,null,{"$f":"Maharashtra!Y351","v":400650},{"$f":"Maharashtra!Z351","v":1201.9499999999998},400650,1201.9499999999998,0.49119587726156094,"Recommended as Appriased"]
["Total ",null,null,{"$f":"SUM(D25:D74)","v":2165886},77741.747086815129,2165886,77741.747086815129,0,1577794,47073.081908667664,1577794,47073.081908667664,{"$f":"+L75/L97*100","v":19.237159418888751}]
["Category-3"]
[27,"Teacher Salary",null,{"$f":"Maharashtra!P264","v":23178},{"$f":"Maharashtra!Q264","v":105449.7},{"$f":"D77","v":23178},{"$f":"C77+E77","v":105449.7},0,{"$f":"Maharashtra!Y264","v":23178},{"$f":"Maharashtra!Z264","v":105449.7},{"$f":"I77","v":23178},{"$f":"H77+J77","v":105449.7},{"$f":"L77/$L$97*100","v":43.093687672921867},"Recommended as proposed"]
[28,"New Schools (Building)",{"$f":"Maharashtra!L354+Maharashtra!L356+Maharashtra!L357","v":1460.8838443181817},{"$f":"Maharashtra!P354+Maharashtra!P356+Maharashtra!P357","v":0},{"$f":"Maharashtra!Q354+Maharashtra!Q356+Maharashtra!Q357","v":0},{"$f":"D78","v":0},1460.8838443181817,{"$f":"Maharashtra!U354+Maharashtra!U356+Maharashtra!U357","v":1460.8838443181817},null,null,0,1460.8838443181817,0.59701328797962572,"Recommended as proposed"]
[29,"Additional Classrooms (ACR)",{"$f":"Maharashtra!L358+Maharashtra!L359+Maharashtra!L360+Maharashtra!L361+Maharashtra!L369+Maharashtra!L370","v":5313.5030492818187},{"$f":"Maharashtra!P358+Maharashtra!P359+Maharashtra!P360+Maharashtra!P361+Maharashtra!P369+Maharashtra!P370","v":6427},{"$f":"Maharashtra!Q358+Maharashtra!Q359+Maharashtra!Q360+Maharashtra!Q361+Maharashtra!Q369+Maharashtra!Q370","v":50628.089999999989},{"$f":"D79","v":6427},55941.593049281808,{"$f":"Maharashtra!U358+Maharashtra!U359+Maharashtra!U360+Maharashtra!U361+Maharashtra!U369+Maharashtra!U370","v":5313.5030492818187},{"$f":"Maharashtra!Y358+Maharashtra!Y359+Maharashtra!Y360+Maharashtra!Y361+Maharashtra!Y369+Maharashtra!Y370","v":1090},{"$f":"Maharashtra!Z358+Maharashtra!Z359+Maharashtra!Z360+Maharashtra!Z361+Maharashtra!Z369+Maharashtra!Z370","v":8577.1999999999989},1090,13890.703049281818,5.6766554932167095,"Recommended as Appraised"]
[30,"Block Resource Centers ",null,null,null,{"$f":"D80","v":0},0,null,null,null,0,0,0]
[31,"Cluster Resource Centers ",null,null,null,0,0,null,null,null,0,0,0]
[{"$f":"A81+1","v":32},"Residential Schools (Building)",null,{"$f":"Maharashtra!P378","v":1},{"$f":"Maharashtra!Q378","v":4170.72},1,4170.72,null,{"$f":"Maharashtra!Y378","v":1},{"$f":"Maharashtra!Z378","v":2356.75},1,2356.75,0.96312316130969178]
[33,"Toilets & Drinking Water",{"$f":"Maharashtra!L363+Maharashtra!L364+Maharashtra!L365+Maharashtra!L366+Maharashtra!L371","v":3150.9411519999994},{"$f":"Maharashtra!P363+Maharashtra!P364+Maharashtra!P365+Maharashtra!P366+Maharashtra!P371","v":791},{"$f":"Maharashtra!Q363+Maharashtra!Q364+Maharashtra!Q365+Maharashtra!Q366+Maharashtra!Q371","v":1502.9},791,4653.8411519999991,{"$f":"Maharashtra!U363+Maharashtra!U364+Maharashtra!U365+Maharashtra!U366+Maharashtra!U371","v":3150.9411519999994},{"$f":"Maharashtra!Y363+Maharashtra!Y364+Maharashtra!Y365+Maharashtra!Y366+Maharashtra!Y371","v":55},{"$f":"Maharashtra!Z363+Maharashtra!Z364+Maharashtra!Z365+Maharashtra!Z366+Maharashtra!Z371","v":104.49999999999997},55,3255.4411519999994,1.330387514064667,"Recommended as Appraised"]
[34,"Furniture",null,null,null,0,0,null,null,null,0,0,0]
[35,"Civil Works",null,null,null,0,0,null,null,null,0,0,0]
[null,"a.  Boundary Walls & Electrification",{"$f":"Maharashtra!L367+Maharashtra!L368","v":48.14315999999998},{"$f":"Maharashtra!P367+Maharashtra!P368","v":150985.15},{"$f":"Maharashtra!Q367+Maharashtra!Q368","v":11553.34035},150985.15,11601.48351,{"$f":"Maharashtra!U367+Maharashtra!U368","v":48.14315999999998},{"$f":"Maharashtra!Y367+Maharashtra!Y368","v":0},{"$f":"Maharashtra!Z367+Maharashtra!Z368","v":0},0,48.14315999999998,1.9674463755017836E-2,"Recommended as Appraised"]
[null,"b.  Ramps",{"$f":"Maharashtra!L372","v":30.48},{"$f":"Maharashtra!P372","v":3492},{"$f":"Maharashtra!Q372","v":838.08},3492,868.56000000000006,{"$f":"Maharashtra!U372","v":30.48},{"$f":"Maharashtra!Y372","v":0},{"$f":"Maharashtra!Z372","v":0},0,30.48,1.2456134064588696E-2,"Recommended as Appraised"]
[null,"c. Buildingless School",{"$f":"Maharashtra!L362","v":0},{"$f":"Maharashtra!P362","v":92},{"$f":"Maharashtra!Q362","v":2609.12},null,2609.12,{"$f":"Maharashtra!U362","v":0},{"$f":"Maharashtra!Y362","v":0},{"$f":"Maharashtra!Z362","v":0},null,0,0]
[null,"d. Commode Toilet for CWSN",{"$f":"Maharashtra!L374","v":0},{"$f":"Maharashtra!P374","v":4887},{"$f":"Maharashtra!Q374","v":1221.75},null,1221.75,{"$f":"Maharashtra!U374","v":0},{"$f":"Maharashtra!Y374","v":0},{"$f":"Maharashtra!Z374","v":0},null,0,0]
[36,"School and Social Mapping: ",null,null,null,{"$f":"D90","v":0},0,null,null,null,{"$f":"I90","v":0},{"$f":"H90+J90","v":0},0]
[38,"Opening new Primary Schools: ",null,null,null,0,0,null,0,0,0,0,0]
[39,"Opening Upper Primary Schools/Sections: ",null,null,null,0,0,null,0,0,0,0,0]
[40,"Conversion of EGS Centres into schools:","All EGS already converted in Schools",null,null,null,null,null,null,null,null,null,0]
[41,"SIEMAT","One time grant",null,null,null,null,null,null,null,null,null,0]
[42,"NPGEL","Activity Closed ",null,null,null,null,null,null,null,null,null,0]
[null,"Total",{"$f":"SUM(C77:C95)","v":10003.951205599999},189853.15,177973.70034999997,184874.15,187977.65155559999,10003.951205599999,24324,116488.15,24324,126492.1012056,{"$f":"+L96/L97*100","v":51.692997727312175}]
[null,"Grand Total",{"$f":"C23+C75+C96","v":10206.671551599999},{"$f":"D23+D75+D96","v":19536843.149999999},{"$f":"E23+E75+E96","v":378582.10556961538},{"$f":"F23+F75+F96","v":19531864.149999999},{"$f":"G23+G75+G96","v":388788.77712121536},{"$f":"H96+H23","v":10180.971551599998},{"$f":"I23+I75+I96","v":17511230},{"$f":"J23+J75+J96","v":234517.74349074211},{"$f":"K23+K75+K96","v":17511230},{"$f":"L23+L75+L96","v":244698.71504234214},{"$f":"L99/L98*100","v":0}]
[null,null,{"$f":"Maharashtra!L515","v":10206.6715516},{"$f":"Maharashtra!P515","v":19536843.149999999},{"$f":"Maharashtra!Q515","v":378582.10556961538},{"$f":"Maharashtra!R515","v":19541554.149999999},{"$f":"Maharashtra!S515","v":388788.77712121536},{"$f":"Maharashtra!U515","v":10180.971551599998},{"$f":"Maharashtra!Y515","v":17511194},{"$f":"Maharashtra!Z515","v":234517.74349074211},{"$f":"Maharashtra!AA515","v":17513101},{"$f":"Maharashtra!AB515","v":244698.71504234211}]
[]
[]
[null,null,0]

{"sheet":"Entry (2)","index":44,"n_rows":404,"n_cols":21,"rows_kept":404,"cut":false,"hidden":true,"merged":[[1,1,1,2]]}
[]
["Cell : ","z394",null,null,null,null,null,null,"Display Values"]
[]
["District Name","Values",null,null,null,null,null,null,{"$f":"B2","v":"z394"}]
[null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($A5,\"!\",B$2)),\"\")","v":""}]
["Ahmadnagar",63.36,null,null,null,{"$f":"IF(LEN(B6)>0,IF(INDIRECT(CONCATENATE($A6,\"!\",B$2))=B6,\"ü\",\"û\"),\"\")","v":"ü"},null,"Ahmadnagar",{"$f":"IFERROR(INDIRECT(CONCATENATE($H6,\"!\",I$4)),\"\")","v":63.36},"",null,null,null,null,null,null,null,"",""]
["Akola",11.7,null,null,null,{"$f":"IF(LEN(B7)>0,IF(INDIRECT(CONCATENATE($A7,\"!\",B$2))=B7,\"ü\",\"û\"),\"\")","v":"ü"},null,"Akola",11.7,"",null,null,null,null,null,null,null,"",""]
["Amravati",19.29,null,null,null,"ü",null,"Amravati",19.29,"",null,null,null,null,null,null,null,"",""]
["Aurangabad",58.8,null,null,null,"ü",null,"Aurangabad",58.8,"",null,null,null,null,null,null,null,"",""]
["Beed",41.72,null,null,null,"ü",null,"Beed",41.72,{"$f":"IFERROR(INDIRECT(CONCATENATE($H11,\"!\",J$4)),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($H11,\"!\",R$4)),\"\")","v":""},""]
["Bhandara",10.41,null,null,null,"ü",null,"Bhandara",10.41,"",null,null,null,null,null,null,null,"",""]
["Buldana",21.58,null,null,null,"ü",null,"Buldana",21.58,"",null,null,null,null,null,null,null,"",""]
["Chandrapur",14.19,null,null,null,"ü",null,"Chandrapur",14.19,"",null,null,null,null,null,null,null,"",""]
["Dhule",18.82,null,null,null,"ü",null,"Dhule",18.82,"",null,null,null,null,null,null,null,"",""]
["Gadchiroli",25.01,null,null,null,"ü",null,"Gadchiroli",25.01,"",null,null,null,null,null,null,null,"",""]
["Gondiya",22.68,null,null,null,"ü",null,"Gondiya",22.68,{"$f":"IFERROR(INDIRECT(CONCATENATE($H42,\"!\",J$4)),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($H42,\"!\",R$4)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(CONCATENATE($H42,\"!\",S$4)),\"\")","v":""}]
["Hingoli",14.78,null,null,null,"ü",null,"Hingoli",14.78]
["Jalgaon",27.95,null,null,null,"ü",null,"Jalgaon",27.95]
["Jalna",34.01,null,null,null,"ü",null,"Jalna",34.01]
["Kolhapur",24.63,null,null,null,"ü",null,"Kolhapur",24.63]
["Latur",18.28,null,null,null,"ü",null,"Latur",18.28]
["Mumbai",0,null,null,null,"ü",null,"Mumbai",0]
["Mumbaisub",20.92,null,null,null,"û",null,"Mumbaisub",{"$f":"IFERROR(INDIRECT(CONCATENATE($H23,\"!\",I$4)),\"\")","v":20.29}]
["Nagpur",21.32,null,null,null,"ü",null,"Nagpur",21.32]
["Nanded",41.24,null,null,null,"ü",null,"Nanded",41.24]
["Nandurbar",24.5,null,null,null,"ü",null,"Nandurbar",24.5]
["Nashik",73.63,null,null,null,"ü",null,"Nashik",73.63]
["Osmanabad",15.73,null,null,null,"ü",null,"Osmanabad",15.73]
["Parbhani",21.81,null,null,null,"ü",null,"Parbhani",21.81]
["Palgahar",46.17,null,null,null,"ü",null,"Palgahar",46.17]
["Pune",47.62,null,null,null,"ü",null,"Pune",47.62]
["Raigarh",33.54,null,null,null,"ü",null,"Raigarh",33.54]
["Ratnagiri",14.06,null,null,null,"ü",null,"Ratnagiri",14.06]
["Sangali",20.010000000000002,null,null,null,"ü",null,"Sangali",20.010000000000002]
["Satara",30.34,null,null,null,"ü",null,"Satara",30.34]
["Sindhudurg",8.0500000000000007,null,null,null,"ü",null,"Sindhudurg",8.0500000000000007]
["Solapur",48.61,null,null,null,"ü",null,"Solapur",48.61]
["Thane",30.16,null,null,null,"ü",null,"Thane",30.16]
["Wardha",8,null,null,null,"ü",null,"Wardha",8]
["Washim",8.2100000000000009,null,null,null,"ü",null,"Washim",8.2100000000000009]
["Yavatmal",36.4,null,null,null,"ü",null,"Yavatmal",36.4]
["Maharashtra",{"$f":"SUM(B6:B41)","v":977.52999999999975},null,null,null,null,null,"Maharashtra",{"$f":"SUM(I6:I41)","v":976.89999999999975}]
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[null,null,null,"Academic Support through Block Resource Centre/ BRC"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U397:U401)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U396,U402)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U195,U219,U322,U341,U356,U389,U403)","v":0}]

{"sheet":"Expected Outcome","index":45,"n_rows":16,"n_cols":6,"rows_kept":16,"cut":false,"hidden":true,"merged":[[0,0,1,0],[0,1,1,1],[0,3,1,3]]}
["Sr. No","Expected outcome","Fund Approved","Budget Head"]
[null,null,"(Rs. In Lakh)"]
[1,"Enrolment of Out of school children",8841.4850000000006,"Residential hostel and Special Training (See serial No. 8 (4 and 10) of Index.)"]
[2,"ASMITA (Child wise Data Base)           PAB approved Rs. 160.17 lakh for Child wise data base, Rs. 36 lakh for internet connection at BRC/CRC level and Rs. 10 lakh for Server.",{"$f":"160.17+36+10","v":206.17},"REMS (See serial No. 8 (18) of Index.) Rs. 36 lakh for internet connection and Rs. 10 lakh for server are booked under MIS of SPO Project Mgt."]
[3,"Shala Sidhi (Basic)",600.79999999999995,"REMS @ Rs. 5/- per child"]
[4,"Padhe Bharat Badhe Bharat"]
[null,"        i.         In Service Teacher Training",6468.4480000000003,"Teacher Training (See serial No. 8 (11) of Index.)"]
[null,"      ii.         School Leadership",28.000000000000014,"Teacher Training (See serial No. 8 (11) of Index.)"]
[null,"    iii.         Academic Support and Supervision (BRC and CRC)",14334.8974,"Academic Support and Supervision through BRC and CRC. (See serial No. 8 (12) of Index.)"]
[null,"    iv.         Learning Enhancement Programme",4574.8413450000007,"Learning Enhancement Programme (See serial No. 8 (13) of Index.)"]
[null,"      v.         Innovation Fund for Computer Aided Learning (CAL) *",811.58,"Innovation for Computer Aided Learning - Rs. 811.58 lakh for CAL for 945 schools @ Rs. 0.85882 lakh (See serial No. 8 (14) of Index.)"]
[null,"    vi.         RAA",900,"Innovation for Computer Aided Learning (RAA activities only) - Rs. 25 lakh per district for RAA (See serial No. 8 (14) of Index.) which includes Rs. 754.59 lakh for SLAS (REMS) under RAA.",null,{"$f":"36*25","v":900}]
[null,"  vii.         Library"]
[null,"viii.         Teacher Grant",2021.3899999999996,"Annual Grant (See serial No. 8 (16) of Index.)"]
[null,"    ix.         State Achievement Survey (SAS)",854.13,"REMS (See serial No. 8 (18) of Index.)"]
[null,"      x.         Innovation fund for Equity (Vidyanjali, Twinning amongst schools, Bal Sansad, Remedial Teaching and any activity related to CCE)",{"$f":"1800-330.44","v":1469.56},"Innovation fund for Equity (See serial No. 8 (19) of Index.) Rs. 330.44 lakh for SLAS (REMS) booked under innovation (PBBB)."]

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["Category","Amount Approved (in lakh)"]
["I",{"$f":"'Proposal & recomm.2016-17'!L20","v":63423.061928074465}]
["II",{"$f":"'Proposal & recomm.2016-17'!L57","v":45845.771908667666}]
["III",{"$f":"'Proposal & recomm.2016-17'!L79","v":131723.12120560001}]
["Total",{"$f":"SUM(B2:B4)","v":240991.95504234213}]

{"sheet":"Breakup Interventions","index":47,"n_rows":45,"n_cols":5,"rows_kept":45,"cut":false,"hidden":true,"merged":[[0,0,0,3]]}
["Breakup of Interventions - Maharashtra"]
["S.No.","Category","Financial Recommendation for 2016-17","% "]
[null,"Access & Retention"]
[1,"Residential Schools ",null,{"$f":"C4/$C$42*100","v":0},2]
[2,"Residential Hostels",{"$f":"Maharashtra!AB147","v":157.50000000000003},6.4655407295968026E-2,3]
[3,"Transport/Escort Facility ",{"$f":"Maharashtra!AB151","v":157.58999999999997},6.4692353242994272E-2,4]
[4,"Uniforms",{"$f":"Maharashtra!AB216","v":15048.108000000004},6.1774066779283485,8]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009",{"$f":"Maharashtra!AB152","v":1400},0.57471473151971564,5]
[null,"Sub Total ",{"$f":"SUM(C4:C8)","v":16763.198000000004},6.8814691699870272]
[null,"Quality"]
[6,"Teacher's Salary",{"$f":"Maharashtra!AB264","v":105449.7},{"$f":"C11/$C$42*100","v":43.288211445953259},10]
[7,"Salary of Resource Teachers under CWSN",null,0]
[8,"Textbooks",{"$f":"Maharashtra!AB210","v":22281.748},9.1468920140071166,7]
[9,"Special training ",{"$f":"Maharashtra!AB197","v":8521.2450000000008},3.4980607374205142,6]
[10,"LEP",{"$f":"Maharashtra!AB392+Maharashtra!AB393","v":3764.6864961591491},1.5454434206400034,24.02]
[11,"Teachers’ Training",{"$f":"Maharashtra!AB287","v":8533.4200000000019},3.5030587030321239,11]
[12,"Teachers' Training under CWSN",null,0]
[13,"BRC",{"$f":"Maharashtra!AB301","v":13886.34},5.7004886892082069,12]
[14,"CRC",{"$f":"Maharashtra!AB310","v":1357.3999999999999},0.5572269832606157,13]
[15,"TLE for new schools",null,0,9]
[16,"Teachers Grant",{"$f":"Maharashtra!AB326","v":2034.4249999999997},0.83515286976571257,16]
[17,"School Grant",{"$f":"Maharashtra!AB330","v":7015.3099999999995},2.8798585736982689,17]
[18,"REMS (with SPO)",{"$f":"Maharashtra!AB400","v":1861.0049999999999},0.76396213495132037,"18 and 25.02"]
[19,"Innovative Activities",{"$f":"Maharashtra!AB347","v":1800},0.73891894052534879,21]
[20,"Libraries in schools",null,0,15]
[21,"Innovation for CAL",{"$f":"Maharashtra!AB315","v":1800},0.73891894052534879,14]
[null,"Sub Total ",{"$f":"SUM(C11:C26)","v":178305.27949615914},73.196193452987828]
[null,"Equity"]
[22,"IE",{"$f":"Maharashtra!AB341","v":6802.5899999999992},{"$f":"C29/$C$42*100","v":2.7925347753490732},20]
[23,"Community Mobilization",{"$f":"Maharashtra!AB395","v":1178.1204125085105},{"$f":"C30/$C$42*100","v":0.48363082612337527},24.03]
[24,"SMC/PRI Training",{"$f":"Maharashtra!AB351","v":1201.9499999999998},{"$f":"C31/$C$42*100","v":0.49341312253580155},22]
[null,"Sub Total ",{"$f":"SUM(C29:C31)","v":9182.6604125085105},{"$f":"C32/$C$42*100","v":3.7695787240082503}]
[25,"Infrastructure Development"]
[null,"Civil Works",{"$f":"Maharashtra!AB383","v":22067.571205600005},{"$f":"C34/$C$42*100","v":9.0589701862275831},23]
[null,"Maintenance Grant",{"$f":"Maharashtra!AB337","v":6562.6},{"$f":"C35/$C$42*100","v":2.6940163550509189},19]
[null,"Sub Total ",{"$f":"SUM(C34:C35)","v":28630.171205600003},{"$f":"C36/$C$42*100","v":11.752986541278501}]
[26,"Programme Management ",{"$f":"Maharashtra!AB387+Maharashtra!AB399","v":8454.7755820744696},{"$f":"C37/$C$42*100","v":3.4707743419366976},"24.01 and 25.01"]
[null,"Total",{"$f":"C9+C27+C32+C36+C37","v":241336.08469634212},{"$f":"C38/$C$42*100","v":99.071002230198317}]
[null,"Gender"]
[27,"KGBV",{"$f":"Maharashtra!AB514","v":2263.0303460000005},{"$f":"C40/$C$42*100","v":0.92899776980168536}]
[null,"Sub Total ",{"$f":"SUM(C40:C40)","v":2263.0303460000005},{"$f":"C41/$C$42*100","v":0.92899776980168536}]
[null,"Grand Total ",{"$f":"C38+C41","v":243599.11504234213},{"$f":"C42/$C$42*100","v":100}]
[]
[null,null,{"$f":"Maharashtra!AB515","v":244698.71504234211}]
[null,null,{"$f":"C44-C42","v":1099.5999999999767}]

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["Break up of Interventions-2016-17-SSA, Maharashtra"]
["SNo.","Category",null,"Outlay approved by PAB (including spillover)-2014-15","% ","Outlay approved by PAB (including spillover)-2015-16","Achievement","%","Financial Proposal for 2016-17","% ","Financial Recommendation  for 2016-17","% "]
[null,"Category-1"]
[1,"Reimbursement under Section 12(1)(c) ",null,null,null,{"$f":"Maharashtra!$D$153","v":2469.9899999999993},{"$f":"Maharashtra!$F$153","v":2469.9899999999993},null,{"$f":"Maharashtra!$S$153","v":42269.318570000003},{"$f":"I4/$I$35*100","v":10.888856417608652},{"$f":"Maharashtra!$AB$153","v":1400}]
[2,"Textbooks",null,23713.761500000001,{"$f":"D5/$D$35*100","v":16.68847059298956},{"$f":"Maharashtra!$D$210","v":22878.981},{"$f":"Maharashtra!$F$210","v":22878.981},{"$f":"G5/F5*100","v":100},{"$f":"Maharashtra!$S$210","v":22281.748},5.7399258590730273,{"$f":"Maharashtra!$AB$210","v":22281.748},{"$f":"K5/$K$35*100","v":9.1468920140071166}]
[3,"Uniforms",null,16386.534,11.531961758999033,{"$f":"Maharashtra!$D$216","v":15582.212000000003},{"$f":"Maharashtra!$F$216","v":15582.212000000003},{"$f":"G6/F6*100","v":100},{"$f":"Maharashtra!$S$216","v":20020.840000000004},5.1575009840504276,{"$f":"Maharashtra!$AB$216","v":15048.108000000004},6.1774066779283485]
["4 (a)","Residential Schools"]
["4 (b)","Residential Hostels",null,165.935,0.11677613304189309,{"$f":"Maharashtra!$D$147","v":149.27500000000001},{"$f":"Maharashtra!$F$147","v":149.27500000000001},100,{"$f":"Maharashtra!$S$147","v":280},7.2129854468349963E-2,{"$f":"Maharashtra!$AB$147","v":157.50000000000003},6.4655407295968026E-2]
[5,"KGBV",null,2527.980865,1.7790570393141893,{"$f":"Maharashtra!$D$514","v":2258.8303459999997},{"$f":"Maharashtra!$F$514","v":2081.81},92.163185415253849,{"$f":"Maharashtra!$S$514","v":2263.030346},0.58297160540871307,{"$f":"Maharashtra!$AB$514","v":2263.0303460000005},0.92899776980168536]
[6,"IE",null,7830.6949999999988,5.5108221962243462,{"$f":"Maharashtra!$D$341","v":7642.1699999999992},{"$f":"Maharashtra!$F$341","v":7642.1699999999992},100,{"$f":"Maharashtra!$S$341","v":7658.4299999999994},1.9728622905573046,{"$f":"Maharashtra!$AB$341","v":6802.5899999999992},2.7925347753490732]
[7,"School Grant",null,6244.04,4.3942196990321651,{"$f":"Maharashtra!$D$330","v":6315.92},{"$f":"Maharashtra!$F$330","v":6315.92},100,{"$f":"Maharashtra!$S$330","v":7015.3099999999995},1.8071903191084289,{"$f":"Maharashtra!$AB$330","v":7015.3099999999995},2.8798585736982689]
[8,"Programme Management ",null,4966.8441957978721,3.4953979486355915,{"$f":"Maharashtra!$D$390+Maharashtra!$D$399","v":8167.1670345005987},{"$f":"Maharashtra!$F$390+Maharashtra!$F$399","v":8167.1670345005987},100,{"$f":"Maharashtra!$S$390+Maharashtra!$S$399","v":12365.738302800255},3.1854960863381541,{"$f":"Maharashtra!$AB$390+Maharashtra!$AB$399","v":8454.7755820744696},3.4707743419366976]
[null,"Sub Total ",null,{"$f":"SUM(D4:D12)","v":61835.790560797868},43.516705368236771,{"$f":"SUM(F4:F12)","v":65464.545380500604},{"$f":"SUM(G4:G12)","v":65287.525034500599},99.729593560955621,{"$f":"SUM(I4:I12)","v":114154.41521880025},29.40693341661305,{"$f":"SUM(K4:K12)","v":63423.061928074465},26.035834291536869]
[null,"Category-2"]
[9,"Transport/Escort Facility ",null,null,null,{"$f":"Maharashtra!$D$151","v":0},{"$f":"Maharashtra!$F$151","v":0},null,{"$f":"Maharashtra!$S$151","v":157.58999999999997},4.0596227734525953E-2,{"$f":"Maharashtra!$AB$151","v":157.58999999999997},6.4692353242994272E-2]
[10,"Special training ",null,5124.0260000000017,3.6060140530094285,{"$f":"Maharashtra!$D$197","v":8692.2099999999991},{"$f":"Maharashtra!$F$197","v":8692.2099999999991},100,{"$f":"Maharashtra!$S$197","v":16211.840000000002},4.1762773566577662,{"$f":"Maharashtra!$AB$197","v":8521.2450000000008},3.4980607374205142]
[11,"Teachers’ Training",null,1817.538,1.2790855413065134,{"$f":"Maharashtra!$D$287","v":6687.808},{"$f":"Maharashtra!$F$287","v":6687.808},100,{"$f":"Maharashtra!$S$287","v":12529.070000000002},3.2275714132991769,{"$f":"Maharashtra!$AB$287","v":8533.4200000000019},3.5030587030321239]
["12 (a)","BRC/URC",null,8944.119999999999,6.2943908582436299,{"$f":"Maharashtra!$D$301","v":12977.4974},{"$f":"Maharashtra!$F$301","v":12977.4974},100,{"$f":"Maharashtra!$S$301","v":24523.440000000002},6.3174005652261149,{"$f":"Maharashtra!$AB$301","v":13886.34},5.7004886892082069]
["12 (b)","CRC",null,1357.3999999999996,0.9552651519635138,{"$f":"Maharashtra!$D$310","v":1357.3999999999996},{"$f":"Maharashtra!$F$310","v":1357.3999999999996},100,{"$f":"Maharashtra!$S$310","v":2282.8999999999996},0.58809015987784319,{"$f":"Maharashtra!$AB$310","v":1357.3999999999999},0.5572269832606157]
[13,"LEP",null,111.39999999999999,7.8397331610973522E-2,{"$f":"Maharashtra!$D$392","v":2041.7613449999999},{"$f":"Maharashtra!$F$392","v":2041.7613449999999},100,{"$f":"Maharashtra!S391","v":7031.1048694520969},1.8112591820903086,{"$f":"Maharashtra!AB392+Maharashtra!AB393","v":3764.6864961591491},1.5454434206400034]
[14,"Innovation for CAL",null,null,null,{"$f":"Maharashtra!$D$315","v":1711.5849000000007},{"$f":"Maharashtra!$F$315","v":1711.5849000000007},100,{"$f":"Maharashtra!$S$315","v":1800},0.4636919215822497,{"$f":"Maharashtra!$AB$315","v":1800},0.73891894052534879]
[15,"Libraries in schools",null,null,null,{"$f":"Maharashtra!$D$319","v":0},{"$f":"Maharashtra!$F$319","v":0},null,{"$f":"Maharashtra!$S$319","v":4211.49},1.0849077171246826,{"$f":"Maharashtra!$AB$319","v":0},0]
[16,"Teachers Grant",null,null,null,{"$f":"Maharashtra!$D$326","v":2021.3899999999999},{"$f":"Maharashtra!$F$326","v":2021.3899999999999},null,{"$f":"Maharashtra!$S$326","v":2034.4250000000002},0.52408135420276025,{"$f":"Maharashtra!$AB$326","v":2034.4249999999997},0.83515286976571257]
[17,"TLE for new schools",null,null,null,{"$f":"Maharashtra!$D$220","v":0},{"$f":"Maharashtra!$F$220","v":0},null,{"$f":"Maharashtra!$S$220","v":0},null,{"$f":"Maharashtra!$AB$220","v":0}]
[18,"REMS",null,346.65999999999997,0.24396067303644595,{"$f":"Maharashtra!$D$334+Maharashtra!$D$400","v":1670.79},{"$f":"Maharashtra!$F$334+Maharashtra!$F$400","v":1670.79},100,{"$f":"Maharashtra!$S$334+Maharashtra!$S$400","v":1861.0049999999999},0.47940721362454142,{"$f":"Maharashtra!$AB$334+Maharashtra!$AB$400","v":1861.0049999999999},0.76396213495132037]
[19,"Innovative Activities",null,null,null,{"$f":"Maharashtra!$D$347","v":1800},{"$f":"Maharashtra!$F$347","v":1800},100,{"$f":"Maharashtra!$S$347","v":1800},0.4636919215822497,{"$f":"Maharashtra!$AB$347","v":1800},0.73891894052534879]
[20,"Community Mobilization",null,588,0.41380279162704159,{"$f":"Maharashtra!$D$395","v":1012.9975219406797},{"$f":"Maharashtra!$F$395","v":1012.9975219406797},100,{"$f":"Maharashtra!$S$395","v":1757.7762173630242},0.45281479552257714,{"$f":"Maharashtra!$AB$395","v":1178.1204125085105},0.48363082612337527]
[21,"SMC/PRI Training",null,2813.2110000000007,1.9797866755712612,{"$f":"Maharashtra!$D$351","v":1208.5200000000002},{"$f":"Maharashtra!$F$351","v":1208.5200000000002},100,{"$f":"Maharashtra!$S$351","v":1541.1060000000002},0.39699911250107484,{"$f":"Maharashtra!$AB$351","v":1201.9499999999998},0.49341312253580155]
[null,"Sub Total ",null,{"$f":"SUM(D15:D28)","v":21102.355000000003},14.850703076368809,{"$f":"SUM(F15:F28)","v":41181.959166940673},{"$f":"SUM(G15:G28)","v":41181.959166940673},100,{"$f":"SUM(I15:I28)","v":77741.747086815129},20.02678894102587,{"$f":"SUM(K15:K28)","v":46096.18190866767},18.92296772123137]
[null,"Category-3"]
[23,"Teacher's Salary",null,25410.240000000005,17.882360965838636,{"$f":"Maharashtra!$D$264","v":95653.5},{"$f":"Maharashtra!$F$264","v":95653.5},100,{"$f":"Maharashtra!$S$264","v":105449.7},27.164541124039864,{"$f":"Maharashtra!$AB$264","v":105449.7},43.288211445953259]
[24,"Civil Works",null,27252.837515772728,19.179082047253271,{"$f":"Maharashtra!$D$383","v":18313.348285327276},{"$f":"Maharashtra!$F$383","v":8283.6970797272734},45.233110574128062,{"$f":"Maharashtra!$S$383","v":84280.314815599995},21.711167293556951,{"$f":"Maharashtra!$AB$383","v":22067.571205600005},9.0589701862275831]
[25,"Maintenance Grant",null,6495.45,4.5711485423024953,{"$f":"Maharashtra!$D$337","v":6486.8999999999987},{"$f":"Maharashtra!$F$337","v":6486.8999999999987},100,{"$f":"Maharashtra!$S$337","v":6562.6},1.6905692247642621,{"$f":"Maharashtra!$AB$337","v":6562.6},2.6940163550509189]
[null,"Sub Total ",null,{"$f":"SUM(D31:D33)","v":59158.52751577273},41.632591555394406,{"$f":"SUM(F31:F33)","v":120453.74828532727},{"$f":"SUM(G31:G33)","v":110424.09707972727},91.673442007099652,{"$f":"SUM(I31:I33)","v":196292.61481560001},50.566277642361079,{"$f":"SUM(K31:K33)","v":134079.87120560001},55.041197987231762]
[null,"TOTAL",null,{"$f":"D13+D29+D34","v":142096.67307657062},100,{"$f":"F13+F29+F34","v":227100.25283276854},{"$f":"G13+G29+G34","v":216893.58128116856},95.505653813993803,{"$f":"I13+I29+I34","v":388188.77712121536},100,{"$f":"K13+K29+K34","v":243599.11504234213},100]
[]
[null,null,null,142096.67307657059,null,{"$f":"Maharashtra!$D$515","v":229633.33283276856},{"$f":"Maharashtra!F515","v":219426.66128116855},null,{"$f":"Maharashtra!S515","v":388788.77712121536},null,{"$f":"Maharashtra!AB515","v":244698.71504234211}]
[null,null,null,{"$f":"D37-D35","v":0}]
[null,null,null,null,null,{"$f":"F37-F35","v":2533.0800000000163},2533.0799999999872,-95.505653813993803,600,-100,1099.5999999999767]

{"sheet":"Budget & Expdr.2015-16","index":49,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":true,"merged":[[0,0,0,9],[1,0,2,0],[1,1,2,1],[1,2,1,5],[1,6,1,9]]}
["Budget and Expenditure in 2015-16 - SSA, Maharashtra"]
["S. No.","Head","Outlay Approved",null,null,null,"Expenditure"]
[null,null,"Spill Over","Deferred Liability","Fresh","Total","Spill Over","Deferred Liability","Fresh ","Total"]
[1,"SSA",15941.304859145455,null,139263.24050069196,{"$f":"SUM(C4:E4)","v":155204.54535983742},6416.04,null,{"$f":"Maharashtra!F402-G4","v":210928.81128116854},{"$f":"SUM(G4:I4)","v":217344.85128116855}]
[2,"KGBV",177.77034599999999,null,2112.5199999999995,{"$f":"SUM(C5:E5)","v":2290.2903459999993},0,null,{"$f":"Maharashtra!F514","v":2081.81},{"$f":"SUM(G5:I5)","v":2081.81}]
[null,"Total",{"$f":"SUM(C4:C5)","v":16119.075205145455},0,141375.76050069195,157494.83570583741,6416.04,0,213010.62128116854,219426.66128116855]
[]
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[null,null,{"$f":"C6-C8","v":0},null,{"$f":"E6-E8","v":0},{"$f":"F6-F8","v":0},null,null,{"$f":"I6-I8","v":0},{"$f":"J6-J8","v":0}]

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[]
["Progress against AWP&B 2015-16\n"]
["State : SSA, Maharashtra"]
["S.No.","Intervention","Spill over","Sanctioned in 2015-16",null,"Total ",null,"Achievement upto Mar-16",null,"Progress in Percentage "]
[null,null,"Fin.","Phy ","Fin","Phy ","Fin","Phy ","Fin","Phy ","Fin"]
["Category 1"]
[1,"Reimbursement under Section 12(1)(c) ",null,null,null,{"$f":"D7","v":0},{"$f":"E7+C7","v":0},null,null,{"$f":"IFERROR(H7/F7,0)","v":0},0]
[2,"Free Text Books ",null,null,null,{"$f":"D8","v":0},{"$f":"E8+C8","v":0},null,null,0,0]
[null,"a.      Primary",null,{"$f":"Maharashtra!$C$201+Maharashtra!$C$204","v":7155537},{"$f":"Maharashtra!$D$201+Maharashtra!$D$204","v":10733.3055},7155537,10733.3055,{"$f":"Maharashtra!$E$201+Maharashtra!$E$204","v":7155537},{"$f":"Maharashtra!$F$201+Maharashtra!$F$204","v":10733.3055},1,1]
[null,"b.      Upper Primary ",null,{"$f":"Maharashtra!$C$207","v":4850681},{"$f":"Maharashtra!$D$207","v":12126.702499999998},4850681,12126.702499999998,{"$f":"Maharashtra!$E$207","v":4850681},{"$f":"Maharashtra!$F$207","v":12126.702499999998},1,1]
[null,"c.      Large Print Book",null,{"$f":"Maharashtra!$C$203+Maharashtra!$C$206+Maharashtra!$C$209","v":6618},{"$f":"Maharashtra!$D$203+Maharashtra!$D$206+Maharashtra!$D$209","v":12.986999999999998},6618,12.986999999999998,{"$f":"Maharashtra!$E$203+Maharashtra!$E$206+Maharashtra!$E$209","v":6618},{"$f":"Maharashtra!$F$203+Maharashtra!$F$206+Maharashtra!$F$209","v":12.986999999999998},1,1]
[null,"d.      Braille Book",null,{"$f":"Maharashtra!$C$202+Maharashtra!$C$205+Maharashtra!$C$208","v":3114},{"$f":"Maharashtra!$D$202+Maharashtra!$D$205+Maharashtra!$D$208","v":5.9859999999999989},3114,5.9859999999999989,{"$f":"Maharashtra!$E$202+Maharashtra!$E$205+Maharashtra!$E$208","v":3114},{"$f":"Maharashtra!$F$202+Maharashtra!$F$205+Maharashtra!$F$208","v":5.9859999999999989},1,1]
[3,"Free Uniform",null,{"$f":"Maharashtra!$C$216","v":3895553},{"$f":"Maharashtra!$D$216","v":15582.212000000003},3895553,15582.212000000003,{"$f":"Maharashtra!$E$216","v":3895553},{"$f":"Maharashtra!$F$216","v":15582.212000000003},1,1]
[4,"Residential School/ Hostel",null,{"$f":"Maharashtra!$C$147","v":7},{"$f":"Maharashtra!$D$147","v":149.27500000000001},7,149.27500000000001,{"$f":"Maharashtra!$E$147","v":7},{"$f":"Maharashtra!$F$147","v":149.27500000000001},1,1]
[5,"KGBV",177.77034599999999,{"$f":"Maharashtra!$C$514","v":43},2112.5199999999995,43,2290.2903459999993,{"$f":"Maharashtra!$E$514","v":43},{"$f":"Maharashtra!$F$514","v":2081.81},1,0.90897208890387582,1838.62]
[6,"IE",null,{"$f":"Maharashtra!$C$341","v":254739},{"$f":"Maharashtra!$D$341","v":7642.1699999999992},254739,7642.1699999999992,{"$f":"Maharashtra!$E$341","v":254739},{"$f":"Maharashtra!$F$341","v":7642.1699999999992},1,1]
[7,"School Grant",null,{"$f":"Maharashtra!$C$330","v":111386},{"$f":"Maharashtra!$D$330","v":6315.92},111386,6315.92,{"$f":"Maharashtra!$E$330","v":111386},{"$f":"Maharashtra!$F$330","v":6315.92},1,1]
[8,"Project Management",null,null,{"$f":"Maharashtra!$D$390+Maharashtra!$D$399","v":8167.1670345005987},0,8167.1670345005987,null,{"$f":"Maharashtra!$F$390+Maharashtra!$F$399","v":8167.1670345005987},0,1]
["Sub Total",null,{"$f":"SUM(C7:C18)","v":177.77034599999999},16277678,62848.245034500593,16277678,63026.015380500598,16277678,62817.535034500594,1,0.99669215410903944]
["Category 2"]
[9,"Transport / Escort facility",null,null,null,{"$f":"D21","v":0},{"$f":"E21+C21","v":0},null,null,{"$f":"IFERROR(H21/F21,0)","v":0},0]
[10,"Special Training for Age appropriate addmission of OoSC",null,null,null,0,0,null,null,0,0]
[null,"Residential (Fresh)",null,null,null,0,0,null,null,0,0]
[null,"a. 12 months",null,null,null,0,0,null,null,0,0]
[null,"Residential continuing from previous year ",null,null,null,0,0,null,null,0,0]
[null,"a.12 months ",null,null,null,0,0,null,null,0,0]
[null,"Non Residential (Fresh)",null,null,null,0,0,null,null,0,0]
[null,"a. 12 Months",null,null,null,0,0,null,null,0,0]
[null,"b. 6 months",null,{"$f":"Maharashtra!$C$170","v":58351},{"$f":"Maharashtra!$D$170","v":1750.5300000000002},58351,1750.5300000000002,{"$f":"Maharashtra!$E$170","v":58351},{"$f":"Maharashtra!$F$170","v":1750.5300000000002},1,1]
[null,"c. 3 months",null,{"$f":"Maharashtra!$C$171","v":0},{"$f":"Maharashtra!$D$171","v":0},0,0,{"$f":"Maharashtra!$E$171","v":0},{"$f":"Maharashtra!$F$171","v":0},0,0]
[null,"NonResidential continuing from previous year",null,null,null,0,0,null,null,0,0]
[null,"12 Months",null,null,null,0,0,null,null,0,0]
[null,"Madarasa/Maktab",null,null,null,{"$f":"D33","v":0},{"$f":"E33+C33","v":0},null,null,0,0]
[null,"(a) 6 months",null,{"$f":"Maharashtra!$C$182","v":212},{"$f":"Maharashtra!$D$182","v":6.3599999999999994},{"$f":"D34","v":212},{"$f":"E34+C34","v":6.3599999999999994},{"$f":"Maharashtra!$E$182","v":212},{"$f":"Maharashtra!$F$182","v":6.3599999999999994},1,1]
[null,"Seasonal Hostel (Residential)",null,null,null,0,{"$f":"E35+C35","v":0},null,null,0,0]
[null,"(c) 6 months",null,{"$f":"Maharashtra!$C$188","v":7606},{"$f":"Maharashtra!$D$188","v":760.6},7606,760.6,{"$f":"Maharashtra!$E$188","v":7606},{"$f":"Maharashtra!$F$188","v":760.6},1,1]
[null,"Seasonal Day Care Centre (Non Residential)",null,null,null,0,0,null,null,0,0]
[null,"a. 6 months",null,null,null,0,0,null,null,0,0]
[11,"Teacher Training",null,{"$f":"Maharashtra!$C$287","v":429898},{"$f":"Maharashtra!$D$287","v":6687.808},429898,6687.808,{"$f":"Maharashtra!$E$287","v":429898},{"$f":"Maharashtra!$F$287","v":6687.808},1,1]
[12,"Academic Support through BRC/CRC",null,null,null,0,0,null,null,0,0]
[null,"a)     BRC",null,{"$f":"Maharashtra!$C$301","v":408},{"$f":"Maharashtra!$D$301","v":12977.4974},408,12977.4974,{"$f":"Maharashtra!$E$301","v":408},{"$f":"Maharashtra!$F$301","v":12977.4974},1,1,2058.65]
[null,"b)     CRC",null,{"$f":"Maharashtra!$C$310","v":6170},{"$f":"Maharashtra!$D$310","v":1357.3999999999996},6170,1357.3999999999996,{"$f":"Maharashtra!$E$310","v":6170},{"$f":"Maharashtra!$F$310","v":1357.3999999999996},1,1]
[13,"Learning Enhancement Programme (LEP)",null,{"$f":"Maharashtra!$C$392","v":22100},{"$f":"Maharashtra!$D$392","v":2041.7613449999999},22100,2041.7613449999999,{"$f":"Maharashtra!$E$392","v":22100},{"$f":"Maharashtra!$F$392","v":2041.7613449999999},1,1]
[14,"Innovation fund for CAL",null,{"$f":"Maharashtra!$C$315","v":36},{"$f":"Maharashtra!$D$315","v":1711.5849000000007},36,1711.5849000000007,{"$f":"Maharashtra!$E$315","v":36},{"$f":"Maharashtra!$F$315","v":1711.5849000000007},1,1]
[15,"Library",null,null,null,0,0,null,null,0,0]
[{"$f":"A45+1","v":16},"Teacher Grant",null,null,null,0,0,null,null,0,0]
[17,"TLE for New Schools",null,null,null,0,0,null,null,0,0]
[18,"REMS",null,{"$f":"Maharashtra!$C$334","v":0},{"$f":"Maharashtra!$D$334+Maharashtra!$D$400","v":1670.79},0,1670.79,{"$f":"Maharashtra!$E$334","v":0},{"$f":"Maharashtra!$F$334+Maharashtra!$F$400","v":1670.79},0,1]
[19,"Innovation",null,{"$f":"Maharashtra!$C$347","v":36},{"$f":"Maharashtra!$D$347","v":1800},36,1800,{"$f":"Maharashtra!$E$347","v":36},{"$f":"Maharashtra!$F$347","v":1800},1,1]
[20,"Community Mobilization (0.5%)",null,{"$f":"Maharashtra!$C$395","v":0},{"$f":"Maharashtra!$D$395","v":1012.9975219406797},0,1012.9975219406797,{"$f":"Maharashtra!$E$395","v":0},{"$f":"Maharashtra!$F$395","v":1012.9975219406797},0,1]
[21,"SMC Training",null,{"$f":"Maharashtra!$C$351","v":402840},{"$f":"Maharashtra!$D$351","v":1208.5200000000002},402840,1208.5200000000002,{"$f":"Maharashtra!$E$351","v":402840},{"$f":"Maharashtra!$F$351","v":1208.5200000000002},1,1]
["Total ",null,{"$f":"SUM(C21:C51)","v":0},927657,32985.849166940687,927657,32985.849166940687,927657,32985.849166940687,1,1]
["Category 3"]
[22,"Teacher Salary",null,{"$f":"Maharashtra!$C$264","v":22050},{"$f":"Maharashtra!$D$264","v":95653.5},{"$f":"D54","v":22050},{"$f":"E54+C54","v":95653.5},{"$f":"Maharashtra!$E$264","v":22050},{"$f":"Maharashtra!$F$264","v":95653.5},{"$f":"IFERROR(H54/F54,0)","v":1},1,124169.97000000003]
[{"$f":"A54+1","v":23},"New Schools (Building)",1690.9159374999999,{"$f":"Maharashtra!$C$354+Maharashtra!$C$355+Maharashtra!$C$356+Maharashtra!$C$357","v":0},null,0,1690.9159374999999,{"$f":"Maharashtra!$E$354+Maharashtra!$E$355+Maharashtra!$E$356+Maharashtra!$E$357","v":0},{"$f":"Maharashtra!$F$354+Maharashtra!$F$355+Maharashtra!$F$356+Maharashtra!$F$357","v":179.31927500000006},0,0.10604860420508046]
[24,"Additional Classrooms (ACR)",9248.4280358272699,200,1343.6000000000001,200,10592.02803582727,{"$f":"Maharashtra!$E$358+Maharashtra!$E$359+Maharashtra!$E$360+Maharashtra!$E$361+Maharashtra!$E$369+Maharashtra!$E$370","v":0},{"$f":"Maharashtra!$F$358+Maharashtra!$F$359+Maharashtra!$F$360+Maharashtra!$F$361+Maharashtra!$F$369+Maharashtra!$F$370","v":4096.9608047272732},0,0.38679663524958635]
[25,"Block Resource Centers ",7.9715999999999987,null,null,0,7.9715999999999987,null,null,0,0]
[26,"Cluster Resource Centers ",17.615181818181821,null,null,0,17.615181818181821,null,null,0,0]
[27,"Residential Schools (Building)",100.512,{"$f":"Maharashtra!$C$379+Maharashtra!$C$380","v":0},null,0,100.512,{"$f":"Maharashtra!$E$379+Maharashtra!$E$380","v":0},{"$f":"Maharashtra!$F$379+Maharashtra!$F$380","v":0},0,0]
[28,"Toilets & Drinking Water",4264.5792240000001,{"$f":"Maharashtra!$C$363+Maharashtra!$C$364+Maharashtra!$C$365+Maharashtra!$C$366+Maharashtra!$C$371","v":2200},null,2200,4264.5792240000001,{"$f":"Maharashtra!$E$363+Maharashtra!$E$364+Maharashtra!$E$365+Maharashtra!$E$366+Maharashtra!$E$371","v":1305},{"$f":"Maharashtra!$F$363+Maharashtra!$F$364+Maharashtra!$F$365+Maharashtra!$F$366+Maharashtra!$F$371","v":2918.6859999999997},0.59318181818181814,0.68440187101563377,139.59]
[29,"Furniture",null,null,null,0,0,null,null,0,0]
[30,"Civil Works",112.32287999999998,{"$f":"Maharashtra!$C$368","v":0},null,0,112.32287999999998,{"$f":"Maharashtra!$E$368","v":0},{"$f":"Maharashtra!$F$368","v":9.9999999999991207E-3},0,8.9029056235017501E-5]
[null,"a.  Boundary Walls",null,null,null,0,0,null,null,0,0]
[null,"b.  Ramps",498.96,{"$f":"Maharashtra!$C$372","v":0},null,0,498.96,{"$f":"Maharashtra!$E$372","v":0},{"$f":"Maharashtra!$F$372","v":88.33},0,0.17702821869488536]
[{"$f":"A62+1","v":31},"Repairs to School Buildings",null,{"$f":"Maharashtra!$C$375+Maharashtra!$C$376","v":556},{"$f":"Maharashtra!$D$375+Maharashtra!$D$376","v":1026.0910000000001},556,1026.0910000000001,{"$f":"Maharashtra!$E$375+Maharashtra!$E$376","v":0},{"$f":"Maharashtra!$F$375+Maharashtra!$F$376","v":1000.3910000000001},0,0.97495348853074426]
[{"$f":"A65+1","v":32},"Maintenance Grant",null,{"$f":"Maharashtra!$C$337","v":87727},{"$f":"Maharashtra!$D$337","v":6486.8999999999987},87727,6486.8999999999987,{"$f":"Maharashtra!$E$337","v":87727},{"$f":"Maharashtra!$F$337","v":6486.8999999999987},1,1,1209.68]
[33,"School and Social Mapping ",null,null,null,0,0,null,null,0,0]
[34,"Opening new Primary Schools: ",null,null,null,0,0,null,null,0,0]
[35,"Opening Upper Primary Schools/Sections",null,null,null,0,0,null,null,0,0]
[36,"Conversion of EGS Centres into schools","All EGS already converted into Schools"]
[37,"SIEMAT","One Time  Grant"]
[38,"NPGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C54:C72)","v":15941.304859145454},112733,104510.091,112733,120451.39585914547,111082,110424.09707972727,{"$f":"IFERROR(H73/F73,0)","v":0.98535477632991231},{"$f":"IFERROR(I73/G73,0)","v":0.91675232397353024}]
[null,"Grand Total",{"$f":"C19+C52+C73","v":16119.075205145453},17318068,200344.18520144129,17318068,216463.26040658675,17316417,206227.48128116856,{"$f":"IFERROR(H74/F74,0)","v":0.99990466604011485},{"$f":"IFERROR(I74/G74,0)","v":0.95271355006760894}]
[]
[null,null,16119.075205145455,null,141375.76050069195,null,157494.83570583744,null,{"$f":"Maharashtra!F515","v":219426.66128116855}]
[null,null,null,null,{"$f":"E76-E74","v":-58968.42470074934},null,null,null,{"$f":"I76-I74","v":13199.179999999993}]

{"sheet":"2017-18","index":51,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,0,2,0],[1,1,2,1],[1,2,1,5],[1,6,1,9]]}
["Proposal and Recommendation 2017-18"]
["S. No.","Head","Outlay Proposed",null,null,null,"Approved Outlay"]
[null,null,"Spill Over","Deferred Liability","Fresh","Total","Spill Over","Deferred Liability","Fresh ","Total"]
[1,"SSA",{"$f":"Maharashtra!L402","v":10029.651205600001},null,{"$f":"Maharashtra!Q402","v":376496.09556961537},{"$f":"SUM(C4:E4)","v":386525.74677521538},{"$f":"Maharashtra!U402","v":10003.951205599999},null,{"$f":"Maharashtra!Z402","v":232431.7334907421},{"$f":"SUM(G4:I4)","v":242435.6846963421}]
[2,"KGBV",{"$f":"Maharashtra!L514","v":177.02034599999999},null,{"$f":"Maharashtra!Q514","v":2086.0100000000002},{"$f":"SUM(C5:E5)","v":2263.030346},{"$f":"Maharashtra!U514","v":177.02034600000002},null,{"$f":"Maharashtra!Z514","v":2086.0100000000002},{"$f":"SUM(G5:I5)","v":2263.0303460000005}]
[null,"Total",{"$f":"SUM(C4:C5)","v":10206.6715516},0,378582.10556961538,388788.77712121536,10180.971551599998,0,234517.74349074211,244698.71504234211]
[]
[null,null,{"$f":"Maharashtra!L515","v":10206.6715516},null,{"$f":"Maharashtra!Q515","v":378582.10556961538},{"$f":"SUM(C8:E8)","v":388788.77712121536},{"$f":"Maharashtra!U515","v":10180.971551599998},null,{"$f":"Maharashtra!Z515","v":234517.74349074211},{"$f":"SUM(G8:I8)","v":244698.71504234211}]
[null,null,{"$f":"C6-C8","v":0},null,{"$f":"E6-E8","v":0},{"$f":"F6-F8","v":0},{"$f":"G6-G8","v":0},null,{"$f":"I6-I8","v":0},{"$f":"J6-J8","v":0}]

{"sheet":"Proposal & recomm.2016-17","index":52,"n_rows":98,"n_cols":16,"rows_kept":98,"cut":false,"hidden":true,"merged":[[19,0,19,1],[1,0,1,12],[2,0,2,1],[2,2,2,6],[2,7,2,11],[2,12,4,12],[3,0,4,0],[3,1,4,1],[3,3,3,4],[3,5,3,6],[3,8,3,9],[3,10,3,11],[5,0,5,12],[7,0,11,0],[17,0,18,0],[18,2,18,11],[66,0,68,0],[20,0,20,12],[22,0,40,0],[42,0,44,0],[46,0,47,0],[46,12,47,12],[47,2,47,11],[52,0,53,0],[52,12,53,12],[53,2,53,11],[56,0,56,1],[57,0,57,12],[70,0,71,0],[71,2,71,11],[75,2,75,11],[76,2,76,11],[77,2,77,11]]}
[]
["Proposal & Recommendations for AWP&B  2016-17\n"]
["State: SSA, Maharashtra",null,"Proposed by State for 2016-2017",null,null,null,null,"Recommendation for 2016-2017",null,null,null,null,"Remarks"]
["S.No.","Intervention","Spill over","Fresh Proposal",null,"Total",null,"Spill over","Fresh Proposal",null,"Total"]
[null,null,"Fin.","Phy.","Fin","Phy.","Fin","Fin.","Phy.","Fin","Phy.","Fin"]
["Category 1"]
[1,"Reimbursement under Section 12(1)(c) ",null,{"$f":"Maharashtra!$P$153","v":0},{"$f":"Maharashtra!$Q$153","v":42269.318570000003},{"$f":"D7","v":0},{"$f":"E7+C7","v":42269.318570000003},null,{"$f":"Maharashtra!$Y$153","v":0},{"$f":"Maharashtra!$Z$153","v":1400},{"$f":"I7","v":0},{"$f":"J7+H7","v":1400},"Reimbursement recommended for 2014-15"]
[2,"Free Text Books ",null,null,null,0,0,null,null,null,{"$f":"I8","v":0},{"$f":"J8+H8","v":0}]
[null,"a.      Primary",null,{"$f":"Maharashtra!$P$201+Maharashtra!$P$204","v":6969734},{"$f":"Maharashtra!$Q$201+Maharashtra!$Q$204","v":10454.601000000001},6969734,10454.601000000001,null,{"$f":"Maharashtra!$Y$201+Maharashtra!$Y$204","v":6969734},{"$f":"Maharashtra!$Z$201+Maharashtra!$Z$204","v":10454.601000000001},{"$f":"I9","v":6969734},{"$f":"J9+H9","v":10454.601000000001}]
[null,"b.      Upper Primary ",null,{"$f":"Maharashtra!$P$207","v":4723044},{"$f":"Maharashtra!$Q$207","v":11807.609999999999},4723044,11807.609999999999,null,{"$f":"Maharashtra!$Y$207","v":4723044},{"$f":"Maharashtra!$Z$207","v":11807.609999999999},{"$f":"I10","v":4723044},{"$f":"J10+H10","v":11807.609999999999}]
[null,"c.      Large Print Book",null,{"$f":"Maharashtra!$P$203+Maharashtra!$P$206+Maharashtra!$P$209","v":7439},{"$f":"Maharashtra!$Q$203+Maharashtra!$Q$206+Maharashtra!$Q$209","v":14.615499999999999},7439,14.615499999999999,null,{"$f":"Maharashtra!$Y$203+Maharashtra!$Y$206+Maharashtra!$Y$209","v":7439},{"$f":"Maharashtra!$Z$203+Maharashtra!$Z$206+Maharashtra!$Z$209","v":14.615499999999999},{"$f":"I11","v":7439},{"$f":"J11+H11","v":14.615499999999999}]
[null,"d.      Braille Book",null,{"$f":"Maharashtra!$P$202+Maharashtra!$P$205+Maharashtra!$P$208","v":2547},{"$f":"Maharashtra!$Q$202+Maharashtra!$Q$205+Maharashtra!$Q$208","v":4.9215},2547,4.9215,null,{"$f":"Maharashtra!$Y$202+Maharashtra!$Y$205+Maharashtra!$Y$208","v":2547},{"$f":"Maharashtra!$Z$202+Maharashtra!$Z$205+Maharashtra!$Z$208","v":4.9215},{"$f":"I12","v":2547},{"$f":"J12+H12","v":4.9215}]
[3,"Free Uniform",null,{"$f":"Maharashtra!$P$216","v":5005210},{"$f":"Maharashtra!$Q$216","v":20020.840000000004},5005210,20020.840000000004,null,{"$f":"Maharashtra!$Y$216","v":3762027},{"$f":"Maharashtra!$Z$216","v":15048.108000000004},3762027,15048.108000000004]
[4,"Residential School/ Hostel",null,{"$f":"Maharashtra!$P$147","v":7},{"$f":"Maharashtra!$Q$147","v":280},7,280,null,{"$f":"Maharashtra!$Y$147","v":7},{"$f":"Maharashtra!$Z$147","v":157.50000000000003},7,157.50000000000003]
[5,"KGBV",{"$f":"Maharashtra!$L$514","v":177.02034599999999},{"$f":"Maharashtra!$P$514","v":4350},{"$f":"Maharashtra!$Q$514","v":2086.0100000000002},4350,2263.030346,{"$f":"Maharashtra!$U$514","v":177.02034600000002},{"$f":"Maharashtra!$Y$514","v":4350},{"$f":"Maharashtra!$Z$514","v":2086.0100000000002},4350,2263.0303460000005,"Recommended as appraised."]
[6,"IE",null,{"$f":"Maharashtra!$P$341","v":255281},{"$f":"Maharashtra!$Q$341","v":7658.4299999999994},255281,7658.4299999999994,null,{"$f":"Maharashtra!$Y$341","v":226753},{"$f":"Maharashtra!$Z$341","v":6802.5899999999992},226753,6802.5899999999992]
[7,"School Grant",null,{"$f":"Maharashtra!$P$330","v":124067},{"$f":"Maharashtra!$Q$330","v":7015.3099999999995},124067,7015.3099999999995,null,{"$f":"Maharashtra!$Y$330","v":124067},{"$f":"Maharashtra!$Z$330","v":7015.3099999999995},124067,7015.3099999999995]
[8,"a. Project Management",null,null,{"$f":"Maharashtra!$Q$390+Maharashtra!$Q$399","v":12365.738302800255},null,12365.738302800255,null,null,{"$f":"Maharashtra!$Z$390+Maharashtra!$Z$399","v":8454.7755820744696},null,8454.7755820744696,null,3250.53]
[null,"b. Finance","Covered Under Project Management and Overall allocation ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L9+L10+L11+L12+L13+L14+L15+L16+L17+L18","v":62023.061928074465}]
["Sub Total",null,{"$f":"SUM(C7:C19)","v":177.02034599999999},17091679,113977.39487280024,17091679,114154.41521880025,177.02034600000002,15819968,63246.041582074467,15819968,63423.061928074465,{"$f":"L20/L80","v":0.26317501726118231}]
["Category 2"]
[9,"Transport / Escort facility",null,{"$f":"Maharashtra!$P$151","v":5253},{"$f":"Maharashtra!$Q$151","v":157.58999999999997},{"$f":"D22","v":5253},{"$f":"E22+C22","v":157.58999999999997},null,{"$f":"Maharashtra!$Y$151","v":5253},{"$f":"Maharashtra!$Z$151","v":157.58999999999997},{"$f":"I22","v":5253},{"$f":"J22+H22","v":157.58999999999997}]
[10,"Special Training for Age appropriate addmission of OoSC",null,null,null,0,0,null,null,null,0,0,null,null,{"$f":"L29+#REF!+#REF!+L41+L42+L44+L45+L46+L47+L50+L52+L53+L55+L56","v":{"$error":"#REF!"}}]
[null,"Residential (Fresh)",null,null,null,0,0,null,null,null,0,0]
[null,"a. 12 months",null,null,null,0,0,null,null,null,0,0]
[null,"Residential continuing from previous year ",null,null,null,0,0,null,null,null,0,0]
[null,"a.12 months ",null,{"$f":"Maharashtra!P156","v":56},{"$f":"Maharashtra!Q156","v":19.040000000000003},56,19.040000000000003,null,{"$f":"Maharashtra!Y156","v":56},{"$f":"Maharashtra!Z156","v":11.200000000000001},56,11.200000000000001]
[null,"Non Residential (Fresh)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,null,null,0,0,null,null,null,0,0]
[null,"(b) 6 months",null,{"$f":"Maharashtra!$P$170","v":34982},{"$f":"Maharashtra!$Q$170","v":1049.4599999999998},34982,1049.4599999999998,null,{"$f":"Maharashtra!$Y$170","v":34982},{"$f":"Maharashtra!$Z$170","v":1049.4599999999998},34982,1049.4599999999998]
[null,"(c) 3 months",null,{"$f":"Maharashtra!$P$171","v":479574},{"$f":"Maharashtra!$Q$171","v":7193.61},479574,7193.61,null,{"$f":"Maharashtra!$Y$171","v":0},{"$f":"Maharashtra!$Z$171","v":0},0,0]
[null,"NonResidential continuing from previous year",null,null,null,0,0,null,null,null,0,0]
[null,"12 Months",null,null,null,0,0,null,null,null,0,0]
[null,"Madarasa/Maktab",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 6 months",null,{"$f":"Maharashtra!$P$182","v":1203},{"$f":"Maharashtra!$Q$182","v":36.089999999999996},{"$f":"D35","v":1203},{"$f":"E35+C35","v":36.089999999999996},null,{"$f":"Maharashtra!$Y$182","v":1931},{"$f":"Maharashtra!$Z$182","v":57.93},{"$f":"I35","v":1931},{"$f":"J35+H35","v":57.93}]
[null,"(b) 3 months",null,{"$f":"Maharashtra!$P$183","v":0},{"$f":"Maharashtra!$Q$183","v":0},{"$f":"D36","v":0},{"$f":"E36+C36","v":0},null,{"$f":"Maharashtra!$Y$183","v":1203},{"$f":"Maharashtra!$Z$183","v":18.044999999999998},{"$f":"I36","v":1203},{"$f":"J36+H36","v":18.044999999999998}]
[null,"Seasonal Hostel (Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,{"$f":"Maharashtra!$P$186","v":0},{"$f":"Maharashtra!$Q$186","v":0},{"$f":"D38","v":0},{"$f":"E38+C38","v":0},null,{"$f":"Maharashtra!$Y$186","v":0},{"$f":"Maharashtra!$Z$186","v":0},0,0]
[null,"(c) 6 months",null,{"$f":"Maharashtra!$P$188","v":6730},{"$f":"Maharashtra!$Q$188","v":1144.1000000000001},6730,1144.1000000000001,null,{"$f":"Maharashtra!$Y$188","v":6730},{"$f":"Maharashtra!$Z$188","v":673.00000000000011},6730,673.00000000000011]
[null,"Seasonal Centre (Non Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 6 months",null,{"$f":"Maharashtra!$P$194","v":64612},{"$f":"Maharashtra!$Q$194","v":6461.2000000000007},{"$f":"D41","v":64612},6461.2000000000007,null,{"$f":"Maharashtra!$Y$194","v":64612},{"$f":"Maharashtra!$Z$194","v":6461.2000000000007},64612,6461.2000000000007]
[11,"Teacher Training",null,{"$f":"Maharashtra!$P$287","v":423311},{"$f":"Maharashtra!$Q$287","v":12529.070000000002},423311,{"$f":"E42+C42","v":12529.070000000002},null,{"$f":"Maharashtra!$Y$287","v":427871},{"$f":"Maharashtra!$Z$287","v":8533.4200000000019},427871,8533.4200000000019]
[12,"Academic Support through BRC/CRC",null,null,null,0,0,null,null,null,0,0]
[null,"a)     BRC",null,{"$f":"Maharashtra!$P$301","v":408},{"$f":"Maharashtra!$Q$301","v":24523.440000000002},408,24523.440000000002,null,{"$f":"Maharashtra!$Y$301","v":408},{"$f":"Maharashtra!$Z$301","v":13886.34},408,13886.34]
[null,"b)     CRC",null,{"$f":"Maharashtra!$P$310","v":6170},{"$f":"Maharashtra!$Q$310","v":2282.8999999999996},6170,2282.8999999999996,null,{"$f":"Maharashtra!$Y$310","v":6170},{"$f":"Maharashtra!$Z$310","v":1357.3999999999999},6170,1357.3999999999999]
[13,"Learning Enhancement Programme (LEP)",null,null,{"$f":"Maharashtra!$Q$391","v":7031.1048694520969},0,7031.1048694520969,null,null,{"$f":"Maharashtra!$Z$392+Maharashtra!$Z$393","v":3764.6864961591491},0,3764.6864961591491]
[14,"a. Innovation fund for CAL",null,{"$f":"Maharashtra!$P$315","v":36},{"$f":"Maharashtra!$Q$315","v":1800},36,1800,null,{"$f":"Maharashtra!$Y$315","v":36},{"$f":"Maharashtra!$Z$315","v":1800},36,1800]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)","This activity will be supported under CAL "]
[15,"Library",null,{"$f":"Maharashtra!$P$319","v":88583},{"$f":"Maharashtra!$Q$319","v":4211.49},{"$f":"D49","v":88583},{"$f":"E49+C49","v":4211.49},null,{"$f":"Maharashtra!$Y$319","v":0},{"$f":"Maharashtra!$Z$319","v":0},{"$f":"I49","v":0},{"$f":"J49+H49","v":0}]
[{"$f":"A49+1","v":16},"Teacher Grant",null,{"$f":"Maharashtra!$P$326","v":406885},{"$f":"Maharashtra!$Q$326","v":2034.4250000000002},{"$f":"D50","v":406885},{"$f":"E50+C50","v":2034.4250000000002},null,{"$f":"Maharashtra!$Y$326","v":406885},{"$f":"Maharashtra!$Z$326","v":2034.4249999999997},{"$f":"I50","v":406885},{"$f":"J50+H50","v":2034.4249999999997}]
[{"$f":"A50+1","v":17},"TLE for New Schools",null,null,null,{"$f":"D51","v":0},{"$f":"E51+C51","v":0},null,null,null,{"$f":"I51","v":0},{"$f":"J51+H51","v":0}]
[{"$f":"A51+1","v":18},"REMS",null,{"$f":"Maharashtra!$P$400","v":124067},{"$f":"Maharashtra!$Q$400","v":1861.0049999999999},{"$f":"D52","v":124067},{"$f":"E52+C52","v":1861.0049999999999},null,{"$f":"Maharashtra!$Y$400","v":124067},{"$f":"Maharashtra!$Z$400","v":1861.0049999999999},{"$f":"I52","v":124067},{"$f":"J52+H52","v":1861.0049999999999}]
[{"$f":"A52+1","v":19},"a. Innovation",null,{"$f":"Maharashtra!$P$347","v":36},{"$f":"Maharashtra!$Q$347","v":1800},{"$f":"D53","v":36},{"$f":"E53+C53","v":1800},null,{"$f":"Maharashtra!$Y$347","v":36},{"$f":"Maharashtra!$Z$347","v":1800},{"$f":"I53","v":36},{"$f":"J53+H53","v":1800}]
[null,"b.  Pade Bharat Bade Bharat (PBBB) ","This activity will be supported under Innovation Head  "]
[{"$f":"A53+1","v":20},"Community Mobilization (0.5%)",null,null,{"$f":"Maharashtra!$Q$395","v":1757.7762173630242},{"$f":"D55","v":0},{"$f":"E55+C55","v":1757.7762173630242},null,null,{"$f":"Maharashtra!$Z$395","v":1178.1204125085105},{"$f":"I55","v":0},{"$f":"J55+H55","v":1178.1204125085105}]
[{"$f":"A55+1","v":21},"SMC Training",null,{"$f":"Maharashtra!$P$351","v":513702},{"$f":"Maharashtra!$Q$351","v":1541.1060000000002},{"$f":"D56","v":513702},{"$f":"E56+C56","v":1541.1060000000002},null,{"$f":"Maharashtra!$Y$351","v":400650},{"$f":"Maharashtra!$Z$351","v":1201.9499999999998},{"$f":"I56","v":400650},{"$f":"J56+H56","v":1201.9499999999998},"Recommended SMC members of Government School only"]
["Total ",null,null,{"$f":"SUM(D22:D56)","v":2155608},{"$f":"SUM(E22:E56)","v":77433.407086815132},{"$f":"SUM(F22:F56)","v":2155608},{"$f":"SUM(G22:G56)","v":77433.407086815132},null,{"$f":"SUM(I22:I56)","v":1480890},{"$f":"SUM(J22:J56)","v":45845.771908667666},{"$f":"SUM(K22:K56)","v":1480890},{"$f":"SUM(L22:L56)","v":45845.771908667666},{"$f":"L57/L80","v":0.19023776914300974}]
["Category 3"]
[22,"Teacher Salary",null,{"$f":"Maharashtra!$P$264","v":23178},{"$f":"Maharashtra!$Q$264","v":105449.7},{"$f":"D59","v":23178},{"$f":"E59+C59","v":105449.7},null,{"$f":"Maharashtra!$Y$264","v":23178},{"$f":"Maharashtra!$Z$264","v":105449.7},{"$f":"I59","v":23178},{"$f":"J59+H59","v":105449.7},null,null,{"$f":"L59+L61+L65","v":122595.84420128181}]
[{"$f":"A59+1","v":23},"New Schools (Building)",{"$f":"Maharashtra!$L$354+Maharashtra!$L$355+Maharashtra!$L$356+Maharashtra!$L$357","v":1460.8838443181817},null,null,0,1460.8838443181817,{"$f":"Maharashtra!$U$354+Maharashtra!$U$355+Maharashtra!$U$356+Maharashtra!$U$357","v":1460.8838443181817},null,null,0,1460.8838443181817]
[24,"Additional Classrooms (ACR)",{"$f":"Maharashtra!$L$358+Maharashtra!$L$359+Maharashtra!$L$360+Maharashtra!$L$361+Maharashtra!$L$369+Maharashtra!$L$370","v":5313.5030492818187},{"$f":"Maharashtra!$P$358+Maharashtra!$P$359+Maharashtra!$P$360+Maharashtra!$P$361","v":6427},{"$f":"Maharashtra!$Q$358+Maharashtra!$Q$359+Maharashtra!$Q$360+Maharashtra!$Q$361","v":50628.089999999989},6427,55941.593049281808,{"$f":"Maharashtra!$U$358+Maharashtra!$U$359+Maharashtra!$U$360+Maharashtra!$U$361+Maharashtra!$U$369+Maharashtra!$U$370","v":5313.5030492818187},{"$f":"Maharashtra!$Y$358+Maharashtra!$Y$359+Maharashtra!$Y$360+Maharashtra!$Y$361","v":1090},{"$f":"Maharashtra!$Z$358+Maharashtra!$Z$359+Maharashtra!$Z$360+Maharashtra!$Z$361","v":8577.1999999999989},1090,13890.703049281818]
[25,"Block Resource Centers ",null,null,null,0,0,null,null,null,0,0]
[26,"Cluster Resource Centers ",null,null,null,0,0,null,null,null,0,0]
[27,"Residential Schools (Building)",{"$f":"Maharashtra!$L$379+Maharashtra!$L$380","v":0},null,null,0,0,{"$f":"Maharashtra!$U$379+Maharashtra!$U$380","v":0},null,null,0,0]
[28,"Toilets & Drinking Water",{"$f":"Maharashtra!$L$363+Maharashtra!$L$364+Maharashtra!$L$365+Maharashtra!$L$366+Maharashtra!$L$371","v":3150.9411519999994},{"$f":"Maharashtra!$P$362+Maharashtra!$P$363+Maharashtra!$P$364+Maharashtra!$P$365+Maharashtra!$P$371","v":883},{"$f":"Maharashtra!$Q$362+Maharashtra!$Q$363+Maharashtra!$Q$364+Maharashtra!$Q$365+Maharashtra!$Q$371","v":4112.0200000000004},883,7262.9611519999999,{"$f":"Maharashtra!$U$363+Maharashtra!$U$364+Maharashtra!$U$365+Maharashtra!$U$366+Maharashtra!$U$371","v":3150.9411519999994},{"$f":"Maharashtra!$Y$362+Maharashtra!$Y$363+Maharashtra!$Y$364+Maharashtra!$Y$365+Maharashtra!$Y$371","v":55},{"$f":"Maharashtra!$Z$362+Maharashtra!$Z$363+Maharashtra!$Z$364+Maharashtra!$Z$365+Maharashtra!$Z$371","v":104.49999999999997},55,3255.4411519999994]
[29,"Furniture",null,{"$f":"Maharashtra!$P$374","v":4887},{"$f":"Maharashtra!$Q$374","v":1221.75},4887,1221.75,null,{"$f":"Maharashtra!$Y$374","v":0},{"$f":"Maharashtra!$Z$374","v":0},0,0]
[30,"Civil Works (others)",{"$f":"Maharashtra!$L$368","v":48.14315999999998},{"$f":"Maharashtra!$P$368","v":4915},{"$f":"Maharashtra!$Q$368","v":1474.5000000000005},4915,1522.6431600000005,{"$f":"Maharashtra!$U$368","v":48.14315999999998},{"$f":"Maharashtra!$Y$368","v":0},{"$f":"Maharashtra!$Z$368","v":0},0,48.14315999999998,"Proposal of Rs. 1608 lakh for electrification."]
[null,"a.  Boundary Walls",null,{"$f":"Maharashtra!$P$367","v":146070.15},{"$f":"Maharashtra!$Q$367","v":10078.84035},146070.15,10078.84035,null,{"$f":"Maharashtra!$Y$367","v":0},{"$f":"Maharashtra!$Z$367","v":0},0,0]
[null,"b.  Ramps",{"$f":"Maharashtra!$L$372","v":30.48},{"$f":"Maharashtra!$P$372","v":3492},{"$f":"Maharashtra!$Q$372","v":838.08},3492,868.56000000000006,{"$f":"Maharashtra!$U$372","v":30.48},{"$f":"Maharashtra!$Y$372","v":0},{"$f":"Maharashtra!$Z$372","v":0},0,30.48]
[{"$f":"A67+1","v":31},"Repairs to School Buildings",null,{"$f":"Maharashtra!$P$375+Maharashtra!$P$376","v":827},{"$f":"Maharashtra!$Q$375+Maharashtra!$Q$376","v":1726.6632599999998},827,1726.6632599999998,null,{"$f":"Maharashtra!$Y$375+Maharashtra!$Y$376","v":559},{"$f":"Maharashtra!$Z$375+Maharashtra!$Z$376","v":1025.17},559,1025.17,null,{"$f":"Maharashtra!S383-Maharashtra!S373","v":84280.314815599995}]
[{"$f":"A70+1","v":32},"a. Maintenance Grant",null,{"$f":"Maharashtra!$P$337+Maharashtra!$P$373","v":88582},{"$f":"Maharashtra!$Q$337+Maharashtra!$Q$373","v":6562.6},88582,6562.6,null,{"$f":"Maharashtra!$Y$337+Maharashtra!$Y$373","v":88582},{"$f":"Maharashtra!$Z$337+Maharashtra!$Z$373","v":6562.6},88582,6562.6,"Includes proposal of Rs. 9498.30 lakh for Hand wash Station."]
[null,"b.  Swacchh Vidyalaya ","Covered under School Maintenance  Grant "]
[{"$f":"A71+1","v":33},"School and Social Mapping: ",null,null,null,{"$f":"D73","v":0},{"$f":"E73+C73","v":0},null,null,null,{"$f":"I73","v":0},{"$f":"J73+H73","v":0}]
[{"$f":"A73+1","v":34},"Opening new Primary Schools: ",null,null,null,{"$f":"D74","v":0},{"$f":"E74+C74","v":0},null,null,null,{"$f":"I74","v":0},{"$f":"J74+H74","v":0}]
[{"$f":"A74+1","v":35},"Opening Upper Primary Schools/Sections: ",null,null,null,{"$f":"D75","v":0},{"$f":"E75+C75","v":0},null,null,null,{"$f":"I75","v":0},{"$f":"J75+H75","v":0}]
[{"$f":"A75+1","v":36},"Conversion of EGS Centres into schools:","All EGS already converted into Schools"]
[{"$f":"A76+1","v":37},"SIEMAT","One Time  Grant"]
[{"$f":"A77+1","v":38},"NPGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C59:C78)","v":10003.951205599999},279261.15000000002,182092.24360999998,279261.15000000002,192096.19481560003,10003.951205599999,113464,121719.17,113464,131723.12120560001]
[null,"Grand Total",{"$f":"C20+C57+C79","v":10180.971551599998},19526548.149999999,373503.04556961532,19526548.149999999,383684.01712121541,10180.971551599998,17414322,230810.98349074213,17414322,240991.95504234213]
[]
[null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,{"$f":"Maharashtra!$L$515","v":10206.6715516},{"$f":"Maharashtra!$P$515","v":19536843.149999999},{"$f":"Maharashtra!$Q$515","v":378582.10556961538},{"$f":"D83","v":19536843.149999999},{"$f":"Maharashtra!S515","v":388788.77712121536},{"$f":"Maharashtra!U515","v":10180.971551599998},{"$f":"Maharashtra!Y515","v":17511194},{"$f":"Maharashtra!Z515","v":234517.74349074211},{"$f":"I83","v":17511194},{"$f":"L80","v":240991.95504234213},null,{"$f":"L79+L57+L20","v":240991.95504234213}]
[null,null,{"$f":"C83-C80","v":25.700000000002547},{"$f":"D83-D80","v":10295},{"$f":"E83-E80","v":5079.0600000000559},null,{"$f":"G83-G80","v":5104.7599999999511},{"$f":"H83-H80","v":0},{"$f":"I83-I80","v":96872},{"$f":"J83-J80","v":3706.7599999999802},null,{"$f":"L83-L80","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L80-L18","v":232537.17946026765}]
[null,null,null,null,null,null,null,null,null,null,"Mgt.cost",{"$f":"L18/L80*100","v":3.5083227490266102},{"$f":"M86*3.63%","v":8441.0996144077162},{"$f":"M87/(M86+M87)*100","v":3.5028466660233524}]
[null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"L46/L80*100","v":1.5621627267589477},{"$f":"M87-L18","v":-13.675967666753422}]
[null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"L55/L80*100","v":0.48886296320618483}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L87:L89)","v":5.5593484389917434},{"$f":"M86+M87","v":240978.27907467537}]
[null,null,null,null,null,null,null,null,null,null,"Mgt.+CM",{"$f":"L87+L89","v":3.997185712232795},{"$f":"M87/M90*100","v":3.5028466660233524},null,{"$f":"4-0.49","v":3.51}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L18","v":8454.7755820744696}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"2500-28.56","v":2471.44}]

{"sheet":"Provision","index":53,"n_rows":3,"n_cols":6,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5]]}
["Outlay approved "," Capital Head (all civil works under SSA & KGBV) "," General Head "," GOI Share (60% ) "]
[null,null,null," Capital Head "," General Head "," Total  "]
[{"$f":"Maharashtra!AB515","v":244698.71504234211},{"$f":"Maharashtra!AB383+Maharashtra!AB407+Maharashtra!AB408+Maharashtra!AB409+Maharashtra!AB410","v":22244.591551600002},{"$f":"A3-B3","v":222454.12349074212},{"$f":"B3*60%","v":13346.754930960002},{"$f":"C3*60%","v":133472.47409444526},{"$f":"SUM(D3:E3)","v":146819.22902540528}]

{"sheet":"Fund released-15-16","index":54,"n_rows":14,"n_cols":4,"rows_kept":14,"cut":false,"hidden":true,"merged":[[0,0,0,2],[6,0,9,0]]}
["Fund released 2015-16 & Recommended outlay 2016-17 \nSSA, Maharashtra "]
["S. No. ","Particulars ","Amount Rs. in Crore","Amount Rs. in Lakh"]
[1,"Approved outlay for the year 2015-16 ",{"$f":"D3/100","v":2296.3333283276856},{"$f":"Maharashtra!D515","v":229633.33283276856}]
[2,"Opening balance with State as on 01/04/2015 ",{"$f":"D4/100","v":99.798999999999992},9979.9]
[3,"Actual outlay size (after deducting opening bal.) ",{"$f":"C3-C4","v":2196.5343283276857},{"$f":"D3-D4","v":219653.43283276857}]
[4,"GOI Share of outlay as per sharing pattern (60%) ",{"$f":"C5*60%","v":1317.9205969966113},{"$f":"D5*60%","v":131792.05969966113}]
[5,"Status of GOI releases  during 2015-16  "]
[null,"Adhoc Funds (Released)",{"$f":"D8/100","v":259.93979999999999},25993.98]
[null,"Balance of 1st installment and partial 2nd  installment (Released) ",{"$f":"D9/100","v":152.31300000000002},{"$f":"14767.54+463.76","v":15231.300000000001}]
[null,"Sub total ",{"$f":"SUM(C8:C9)","v":412.25279999999998},{"$f":"SUM(D8:D9)","v":41225.279999999999}]
[6,"Balance amount due from GOI ",{"$f":"D11/100","v":905.66779699661129},{"$f":"D6-D10","v":90566.779699661129}]
[7,"Current year’s proposal (2016-17) ",{"$f":"D12/100","v":3887.8877712121534},{"$f":"Maharashtra!S515","v":388788.77712121536}]
[8,"Current year’s recommendations (2016-17) ",{"$f":"D13/100","v":2446.9871504234211},{"$f":"Maharashtra!AB515","v":244698.71504234211}]
[9,"Additional fund allocated as per 14th Finance Commission ",{"$f":"D14","v":11458.969999999998},{"$f":"29061.94-17602.97","v":11458.969999999998}]

{"sheet":"10 yrs.information","index":55,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":true,"merged":[[17,1,17,9],[29,1,29,9],[0,0,0,9],[1,8,1,9],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,6],[2,7,2,9]]}
["Maharashtra, SSA"]
[null,null,null,null,null,null,null,null,"(Rs. in crore)"]
["S.No.","Name of State/UT","Financial Year","Funding Pattern","PAB Approvals",null,null,"Actual Releases"]
[null,null,null,null,"Approved","Central Share","State Share","By Centre","By State ","Total "]
[null,null,null,null,"(i)","(ii)","(iii)","(iv)","(v)","(vi)=(iv)+(v)"]
[1,"Maharashtra","2015-16"]
[null,null,"2014-15"]
[null,null,"2013-14"]
[null,null,"2012-13"]
[null,null,"2011-12"]
[null,null,"2010-11"]
[null,null,"2009-10"]
[null,null,"2008-09"]
[null,null,"2007-08"]
[null,null,"2006-07"]
[]
[]
["(i)","Details of 14th FC award in respect of Maharashtra"]
[]
["a.","2014-15","Rs. 17602.97","Crore"]
["b.","2015-16","Rs. 29061.94","Crore"]
["c.","Difference between 2015-16 and 2014-15 ",null,null,"Rs. 11458.97 Crore"]
[]
["(ii)","Copy of D.O. letter from Secretary (SE&L) to Chief Secretary, Maharashtra on 14th FC Award."]
[]
[null,"Letter is enclosed."]
[]
["(iii)","Status of IInd Intallment"]
[]
[]
[]
["(iv)","Unspent Balance :","As on 01-04.2015 (Audited) ",null,"Rs. 99.79 Crore       "]
[]
[]
["(v)","Outstanding Advances :",null,"As on 01-04-2015 ",null,"Rs.  123.16 Crore       "]

{"sheet":"Comparison-2015-16 and 2016-17","index":56,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":true,"merged":[[0,1,0,4]]}
[null,"SSA, Maharashtra - 2016-17"]
[]
[null,"Outlay Approved in 2015-16","Outlay Recommended for 2016-17","Increase in outlay for 2016-17","% icnreased in outlay (%)"]
[null,{"$f":"Maharashtra!D515","v":229633.33283276856},{"$f":"Maharashtra!AB515","v":244698.71504234211},{"$f":"C4-B4","v":15065.382209573552},{"$f":"D4/B4*100","v":6.560625160000173}]
[]
[]
[null,"Teacher Salary    2015-16","Teachers Salary        2016-17","Difference"]
[null,{"$f":"Maharashtra!D264","v":95653.5},{"$f":"Maharashtra!AB264","v":105449.7},{"$f":"C8-B8","v":9796.1999999999971}]

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["SSA, Maharashtra - 2016-17",null,null,null,null,null,null,null,null,null,null,null,null,null,"Before",null,null,"Revised Recommendation"]
["S.No.","Districts","Outlay Approved","Mgt.Cost","%","LEP-Class I & II","LEP-Class III & V","TOTAL - LEP","%","CM","%","Total -Mgt.Cost+LEP+CM","%",null,"LEP-Class I & II","LEP-Class III & V","TOTAL - LEP","LEP-Class I & II",null,"LEP-Class III & V","TOTAL - LEP"]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.",null,null,"Fin.","Phy.","Fin.","Fin.",null,"Phy.","Fin."]
[1,"Ahmadnagar",14710.50148352995,295.51666312518637,{"$f":"D4/C4*100","v":2.0088823175474357},138.62762000000001,161.65599999999998,{"$f":"SUM(F4:G4)","v":300.28361999999998},{"$f":"H4/C4*100","v":2.0412874458168613},62.532102056141021,{"$f":"J4/C4*100","v":0.42508477448000465},{"$f":"D4+H4+J4","v":658.33238518132737},{"$f":"L4/C4*100","v":4.475254537844302},null,247.09523999999999,53.2,{"$f":"SUM(O4:P4)","v":300.29523999999998},{"$f":"2677.7/36","v":74.380555555555546},null,{"$f":"3621.22/36","v":100.58944444444444},{"$f":"SUM(R4:T4)","v":174.96999999999997},14658.277410473809,{"$f":"V4-C4","v":-52.224073056140696}]
[2,"Akola",2693.3413120479477,88.102749041799242,{"$f":"D5/C5*100","v":3.2711319819621441},29.824784999999999,23.671999999999997,{"$f":"SUM(F5:G5)","v":53.496784999999996},{"$f":"H5/C5*100","v":1.9862608857145703},13.577728273732877,{"$f":"J5/C5*100","v":0.50412208111153645},{"$f":"D5+H5+J5","v":155.17726231553212},{"$f":"L5/C5*100","v":5.7615149487882507},null,49.281570000000002,4.2,{"$f":"SUM(O5:P5)","v":53.481570000000005},{"$f":"2677.7/36","v":74.380555555555546},null,{"$f":"3621.22/36","v":100.58944444444444},{"$f":"SUM(R5:T5)","v":174.96999999999997},2665.2434767742152,{"$f":"V5-C5","v":-28.097835273732471}]
[3,"Amravati",4458.1714249363795,109.3893527700867,2.4536820670068278,47.423814999999998,43.647999999999996,91.071814999999987,2.0428064854257961,21.799102784863745,0.48896959553713953,222.26027055495044,4.9854581479697639,null,81.279629999999997,9.8000000000000007,91.079629999999995,74.380555555555546,null,100.58944444444444,174.96999999999997,4443.3364501515161,-14.834974784863334]
[4,"Aurangabad",13020.936385292502,246.99752901696945,1.8969260098372021,68.465864999999994,198.35199999999998,266.81786499999998,2.0491449854664676,56.828887514065237,0.436442401932437,570.64428153103472,4.3825133972361066,null,120.35573000000001,146.5,266.85572999999999,74.380555555555546,null,100.58944444444444,174.96999999999997,13009.175650778436,-11.760734514065916]
[5,"Beed",12465.958846193511,225.94311943158544,1.8124808706598396,93.266319999999993,161.56799999999998,254.83431999999999,2.0442416274927284,51.767972422200152,0.41527469375536674,532.54541185378559,4.2719971919079347,null,165.52464000000001,89.300000000000011,254.82464000000002,74.380555555555546,null,100.58944444444444,174.96999999999997,12448.051253771311,-17.907592422199741]
[6,"Bhandara",2318.9272837566241,77.732618623233762,3.3520938395838007,26.636749999999999,18.919999999999998,45.556749999999994,1.9645613865993592,13.064172959078768,0.56337139377285783,136.35354158231252,5.8800266199560181,null,43.561500000000002,2,45.561500000000002,74.380555555555546,null,100.58944444444444,174.96999999999997,2284.1767107975452,-34.750572959078909]
[7,"Buldana",4930.5445226048259,95.081060970841889,1.9284089320140689,47.271160000000002,52.8,100.07115999999999,2.0296168007652837,24.1588461763073,0.48998332872865097,219.31106714714917,4.448009061508003,null,81.646320000000003,18.400000000000002,100.04632000000001,74.380555555555546,null,100.58944444444444,174.96999999999997,4895.1114764285185,-35.433046176307471]
[8,"Chandrapur",3325.1707664597557,124.46433235194394,3.7430959518647127,39.465239999999994,27.367999999999999,66.833239999999989,2.0099190295467451,10.348589973811828,0.31121980495545404,201.64616232575577,6.064234786366911,null,66.802480000000003,0,66.802480000000003,74.380555555555546,null,100.58944444444444,174.96999999999997,3310.3370154859444,-14.83375097381122]
[9,"Dhule",4101.7762111602415,120.99997793388781,2.9499409939690824,48.562279999999994,34.847999999999999,83.41028,2.0335161087787941,22.162378639196916,0.54031174540670501,226.57263657308471,5.5237688481545817,null,83.428560000000004,0,83.428560000000004,74.380555555555546,null,100.58944444444444,174.96999999999997,4080.4886725210436,-21.287538639197919]
[10,"Gadchiroli",5710.3826385941529,122.85338906916709,2.1514037997883193,54.276109999999996,61.599999999999994,115.87610999999998,2.0292179584751553,26.525446234466528,0.46451258896718811,265.25494530363358,4.6451343472306625,null,93.816220000000001,22.1,115.91622000000001,74.380555555555546,null,100.58944444444444,174.96999999999997,5696.3104683596866,-14.072170234466284]
[11,"Gondiya",4809.9622870301637,108.12580668225641,2.2479553940331831,36.245944999999999,59.839999999999996,96.085944999999995,1.9976444567786158,22.687207702648411,0.47167121795992867,226.89895938490483,4.7172710687717272,null,61.771889999999999,34.300000000000004,96.071889999999996,74.380555555555546,null,100.58944444444444,174.96999999999997,4738.9237313275153,-71.038555702648409]
[12,"Hingoli",3918.3760725771931,98.36763885686139,2.5104185263198344,30.367609999999999,48.663999999999994,79.031610000000001,2.0169480554228518,19.475961075072053,0.49704164976340137,196.87520993193345,5.0244082315060883,null,51.16722,27.900000000000002,79.067220000000006,74.380555555555546,null,100.58944444444444,174.96999999999997,3918.5728775021207,0.19680492492761914]
[13,"Jalgaon",6521.7173426098971,162.0307922947498,2.4844804486713223,66.368510000000001,66.263999999999996,132.63251,2.0337052808688942,32.918403710198774,0.50475054316023615,327.58170600494856,5.022936272700453,null,115.88902,16.7,132.58902,74.380555555555546,null,100.58944444444444,174.96999999999997,6509.6604148996985,-12.056927710198579]
[14,"Jalna",7958.0561406897104,210.94087131076935,2.6506582459531063,51.188819999999993,109.384,160.57281999999998,2.0177392212526337,35.092840204629766,0.44097251369212292,406.60653151539907,5.1093699808978625,null,88.937640000000016,71.600000000000009,160.53764000000001,74.380555555555546,null,100.58944444444444,174.96999999999997,7931.53193048508,-26.524210204630435]
[15,"Kolhapur",5431.2070275974847,142.46004998104556,2.6229906033256718,53.748584999999991,56.231999999999999,109.98058499999999,2.024975009075475,26.551097325920221,0.48886181636985399,278.99173230696579,5.1368274287710003,null,92.777169999999998,17.2,109.97717,74.380555555555546,null,100.58944444444444,174.96999999999997,5376.8244432715646,-54.382584325920106]
[16,"Latur",4250.9353134683042,106.22963287295596,2.4989708155846779,38.500464999999998,47.959999999999994,86.460464999999999,2.0339162707573077,20.301345246724296,0.47757361026885609,212.99144311968024,5.0104606966108411,null,65.416929999999994,21,86.416929999999994,74.380555555555546,null,100.58944444444444,174.96999999999997,4240.3024212215805,-10.632892246723713]
[17,"Mumbai",1702.7053690706184,59.423975680305482,3.4899740589142949,19.70628,14.255999999999998,33.96228,1.9946069717591546,10.439305745053252,0.61310112334650713,103.82556142535873,6.0976821540199557,null,33.956560000000003,0,33.956560000000003,74.380555555555546,null,100.58944444444444,174.96999999999997,1727.9152023255651,25.209833254946716]
[18,"Mumbaisub",2771.7253873635509,64.542483787508203,2.3286031178182713,13.12871,43.735999999999997,56.864709999999995,2.0515997096699894,14.801799814575311,0.53402836666494935,136.2089936020835,4.91423119415321,null,19.281420000000001,37.6,56.881420000000006,74.380555555555546,null,100.58944444444444,174.96999999999997,2784.1204625489754,12.395075185424503]
[19,"Nagpur",5048.8453241843363,160.73001385480347,3.1835004547454644,55.500005000000002,42.064,97.564005000000009,1.9324023362859093,24.931313522806036,0.49380228392783659,283.2253323776095,5.6097050749592103,null,95.960010000000011,1.6,97.560010000000005,74.380555555555546,null,100.58944444444444,174.96999999999997,4810.5782326615317,-238.26709152280455]
[20,"Nanded",9846.9960647092776,219.13842696991532,2.2254342901109418,73.972979999999993,126.98399999999999,200.95697999999999,2.0407947629857515,42.599369390737749,0.43261284061450928,462.69477636065307,4.6988418937112026,null,130.44195999999999,70.5,200.94195999999999,74.380555555555546,null,100.58944444444444,174.96999999999997,9840.1264053185405,-6.8696593907370698]
[21,"Nandurbar",5572.453543483859,99.114153077121728,1.7786447621985244,60.423759999999994,53.327999999999996,113.75175999999999,2.0413227156108902,25.714445232425351,0.46145643084803289,238.58035830954708,4.2814239086574473,null,105.27952000000001,8.5,113.77952000000001,74.380555555555546,null,100.58944444444444,174.96999999999997,5575.2781972514331,2.824653767574091]
[22,"Nashik",16336.652866614802,357.93506755055046,2.1909938986462647,127.13687499999999,206.00799999999998,333.14487499999996,2.0392480498915844,68.221946204836058,0.41760051316419178,759.30188875538647,4.6478424617020409,null,227.10575,106,333.10575,74.380555555555546,null,100.58944444444444,174.96999999999997,16312.181578409967,-24.471288204835218]
[23,"Osmanabad",3422.0904206623391,119.96167436178564,3.5055086106861921,33.296765000000001,35.287999999999997,68.584765000000004,2.0041774637481833,17.45932906813691,0.51019484940312276,206.00576842992257,6.0198809238374995,null,56.049529999999997,12.5,68.549530000000004,74.380555555555546,null,100.58944444444444,174.96999999999997,3417.3826935942016,-4.7077270681375012]
[24,"Parbhani",5082.5218513138661,120.02739496019404,2.3615716463504461,34.926400000000001,67.935999999999993,102.86239999999999,2.0238457011927924,23.997171063151573,0.47215086850926458,246.88696602334559,4.8575682160525027,null,59.372799999999998,43.5,102.8728,74.380555555555546,null,100.58944444444444,174.96999999999997,5071.5559192507144,-10.96593206315174]
[25,"Palgahar",10067.910295935506,214.32278330920326,2.128771284302434,80.341649999999987,124.96,205.30165,2.0391684467320084,40.994273451990459,0.40717757952750305,460.61870676119372,4.5751173105619456,null,142.0273,63.300000000000004,205.32730000000001,74.380555555555546,null,100.58944444444444,174.96999999999997,10078.342068483516,10.431772548010485]
[26,"Pune",11130.683100311833,257.74256326793147,2.3156041812088843,127.64072999999999,99.616,227.25673,2.0417141333727602,52.126807166227543,0.46831633509328086,537.12610043415907,4.8256346496749263,null,227.28145999999998,0,227.28145999999998,74.380555555555546,null,100.58944444444444,174.96999999999997,11002.910879145606,-127.77222116622761]
[27,"Raigarh",7617.6935093712482,220.77592977077256,2.8981991661803557,87.780549999999991,66.967999999999989,154.74854999999997,2.031435759519979,33.753511251853581,0.44309358482761457,409.27799102262611,5.3727285105279492,null,154.72909999999999,0,154.72909999999999,74.380555555555546,null,100.58944444444444,174.96999999999997,7611.8564941193945,-5.8370152518536997]
[28,"Ratnagiri",3131.6385602041728,112.36702755071826,3.5881224921241324,37.992865000000002,26.224,64.216864999999999,2.0505835448588061,15.873457891986925,0.50687388045675441,192.45735044270518,6.1455799174396928,null,64.209730000000008,0,64.209730000000008,74.380555555555546,null,100.58944444444444,174.96999999999997,3123.8317553121856,-7.8068048919872126]
[29,"Sangali",4587.1625833661301,118.36406811722188,2.5803329610864698,54.019449999999999,39.335999999999999,93.35544999999999,2.0351458729307637,22.636673016492264,0.49347875958390658,234.35619113371413,5.10895759360114,null,93.35090000000001,0,93.35090000000001,74.380555555555546,null,100.58944444444444,174.96999999999997,4582.7078543496382,-4.4547290164919104]
[30,"Satara",6525.047009587227,163.55263094033916,2.5065356724638441,76.081324999999993,57.375999999999998,133.457325,2.0453082530119957,30.234597614550548,0.46336214237425366,327.24455355488971,5.0152060678500945,null,133.45864999999998,0,133.45864999999998,74.380555555555546,null,100.58944444444444,174.96999999999997,6528.1112939726763,3.0642843854493549]
[31,"Sindhudurg",1695.2512731071536,67.507135136320002,3.9821315109581992,21.519755,12.76,34.279755000000002,2.0221046604595734,0.93510379652141395,5.5160188424899531E-2,102.72199393284143,6.0593963598426726,null,34.255510000000001,0,34.255510000000001,74.380555555555546,null,100.58944444444444,174.96999999999997,1687.9342663106322,-7.3170067965213548]
[32,"Solapur",11157.027648492349,249.21310569290813,2.2336872646056793,101.80088499999999,126.27999999999999,228.08088499999997,2.0442800016796641,47.935180979870225,0.42964114179951612,525.22917167277831,4.7076084080848597,null,182.72176999999999,45.400000000000006,228.12177,74.380555555555546,null,100.58944444444444,174.96999999999997,11155.71713151248,-1.310516979869135]
[33,"Thane",6919.5224937935345,215.40934311978191,3.1130665925718617,53.478954999999999,86.768000000000001,140.24695500000001,2.0268299600990463,42.383096499441343,0.61251475860446813,398.03939461922329,5.7524113112753765,null,92.733910000000009,47.5,140.23391000000001,74.380555555555546,null,100.58944444444444,174.96999999999997,6900.332095294094,-19.190398499440562]
[34,"Wardha",1808.477350946009,70.677211446123806,3.9081059770614641,22.431204999999999,13.375999999999999,35.807204999999996,1.9799642490003735,0.93510379652141395,5.1706691047707289E-2,107.41952024264522,5.9397769171095449,null,35.838410000000003,0,35.838410000000003,74.380555555555546,null,100.58944444444444,174.96999999999997,1796.4066291494876,-12.070721796521411]
[35,"Washim",1726.7615073847726,66.994702472043301,3.8797889682813587,21.374674999999996,12.584,33.958674999999999,1.9666106092109579,0.93510379652141395,5.4153616033383457E-2,101.88848126856472,5.9005531935257007,null,33.997349999999997,0,33.997349999999997,74.380555555555546,null,100.58944444444444,174.96999999999997,1706.9900035882511,-19.771503796521529]
[36,"Yavatmal",8554.72161431731,243.44175910171111,2.8457005391535284,68.967645000000005,104.45599999999999,173.42364499999999,2.0272272181219271,36.297850337922505,0.42430194662528675,453.16325443963359,5.2972297039007419,null,121.69529,51.7,173.39528999999999,74.380555555555546,null,100.58944444444444,174.96999999999997,8548.7868069793876,-5.9348073379223933]
[null,"State component",{"$f":"Maharashtra!AB401","v":4891.3050000000003},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"D40","v":{"$error":"#REF!"}}]
[null,"Total",{"$f":"SUM(C4:C40)","v":230223.15783276854},{"$f":"SUM(D4:D40)","v":{"$error":"#REF!"}},{"$f":"D41/C41*100","v":{"$error":"#REF!"}},2041.7613449999999,2533.0800000000008,4574.8413449999989,1.9871334352572434,1012.9975219406797,0.44000678796896248,{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"SUM(O4:O40)","v":3552.4986900000008},1022.3000000000001,4574.7986900000005,{"$f":"SUM(R4:R40)","v":2677.6999999999985},null,3621.2199999999971,6298.920000000001]
[]
[null,null,{"$f":"Maharashtra!AB515","v":244698.71504234211},{"$f":"Maharashtra!AB390+Maharashtra!AB399","v":8454.7755820744696},null,{"$f":"Maharashtra!AB392","v":1649.3694696693617},{"$f":"Maharashtra!AB393","v":2115.3170264897876},{"$f":"SUM(F43:G43)","v":3764.6864961591491},null,{"$f":"Maharashtra!AB395","v":1178.1204125085105},null,{"$f":"D43+H43+J43","v":13397.58249074213},null,null,{"$f":"O41-2677.7","v":874.79869000000099},{"$f":"1022.3-3621.22","v":-2598.92},null,0.42510462110965025,null,0.57489537889034892]
[null,null,{"$f":"C43-C41","v":14475.55720957357}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"269.87+1941.63+466.2","v":2677.7},null,{"$f":"2912.54+708.68","v":3621.22}]

{"sheet":"Revised LEP-16-17","index":58,"n_rows":55,"n_cols":12,"rows_kept":55,"cut":false,"hidden":true,"merged":[[0,0,0,9],[1,0,9,0],[1,1,9,1],[1,2,9,2],[1,3,1,5],[1,6,1,7],[1,8,9,8],[1,9,9,9],[54,1,54,3],[1,10,9,10],[2,3,9,3],[2,4,6,5],[2,6,6,7],[46,0,46,1],[49,1,50,1],[49,2,50,2],[49,3,50,3],[49,4,49,5]]}
["Maharashtra: Recommendation LEP 2016-17"]
["Sl. No.","District Name","Total recommended","Class I & II",null,null,"Class III to V",null,"Class I & II Budget","Class III to V Budget","Total"]
[null,null,null,"Pictorial supplementary reading material in various dialects ","Supplementary learning material for enrichment of Classrooms ",null,"Supplementary learning material for enrichment of Classrooms "]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Phy","Fin.","Phy","Fin."]
[1,"Ahmadnagar",300.29523607153504,2.7619999999999999E-2,1575,{"$f":"E11*0.088","v":138.6},1837,{"$f":"G11*0.088","v":161.65599999999998},{"$f":"D11+F11","v":138.62762000000001},{"$f":"H11","v":161.65599999999998},{"$f":"SUM(I11:J11)","v":300.28361999999998},{"$f":"E11+1","v":1576}]
[2,"Akola",53.481570881028134,0.52078500000000005,333,{"$f":"E12*0.088","v":29.303999999999998},269,{"$f":"G12*0.088","v":23.671999999999997},{"$f":"D12+F12","v":29.824784999999999},{"$f":"H12","v":23.671999999999997},{"$f":"SUM(I12:J12)","v":53.496784999999996},{"$f":"E12+1","v":334}]
[3,"Amravati",91.079630154335263,0.51981500000000003,533,46.903999999999996,496,43.647999999999996,47.423814999999998,43.647999999999996,91.071814999999987,534]
[4,"Aurangabad",266.85573086683968,5.0178649999999996,721,63.447999999999993,2254,198.35199999999998,68.465864999999994,198.35199999999998,266.81786499999998,722]
[5,"Beed",254.82463967519169,5.0023200000000001,1003,88.263999999999996,1836,161.56799999999998,93.266319999999993,161.56799999999998,254.83431999999999,1004]
[6,"Bhandara",45.561496356133581,0.50075000000000003,297,26.135999999999999,215,18.919999999999998,26.636749999999999,18.919999999999998,45.556749999999994,298]
[7,"Buldana",100.04632055476679,4.0631600000000008,491,43.207999999999998,600,52.8,47.271160000000002,52.8,100.07115999999999,492]
[8,"Chandrapur",66.802475675971792,0.48124,443,38.983999999999995,311,27.367999999999999,39.465239999999994,27.367999999999999,66.833239999999989,444]
[9,"Dhule",83.428558819364468,0.51427999999999996,546,48.047999999999995,396,34.847999999999999,48.562279999999994,34.847999999999999,83.41028,547]
[10,"Gadchiroli",115.91622232523834,0.50811000000000006,611,53.767999999999994,700,61.599999999999994,54.276109999999996,61.599999999999994,115.87610999999998,612]
[11,"Gondia",96.071889532717947,5.0059449999999996,355,31.24,680,59.839999999999996,36.245944999999999,59.839999999999996,96.085944999999995,356]
[12,"Hingoli",79.067222203920792,5.0236100000000006,288,25.343999999999998,553,48.663999999999994,30.367609999999999,48.663999999999994,79.031610000000001,289]
[13,"Jalgaon",132.58902416842847,0.98451,743,65.384,753,66.263999999999996,66.368510000000001,66.263999999999996,132.63251,744]
[14,"Jalna",160.53764074901105,4.9888200000000005,525,46.199999999999996,1243,109.384,51.188819999999993,109.384,160.57281999999998,526]
[15,"Kolhapur",109.97717141774032,0.50858499999999995,605,53.239999999999995,639,56.231999999999999,53.748584999999991,56.231999999999999,109.98058499999999,606]
[16,"Latur",86.416933070260541,2.5084649999999997,409,35.991999999999997,545,47.959999999999994,38.500464999999998,47.959999999999994,86.460464999999999,410]
[17,"Mumbai (Dy.D.)",33.956557531603131,16.978280000000002,31,2.7279999999999998,162,14.255999999999998,19.70628,14.255999999999998,33.96228,32]
[18,"Mumbai (BMC)",56.881419307147546,2.4807100000000002,121,10.648,497,43.735999999999997,13.12871,43.735999999999997,56.864709999999995,122]
[19,"Nagpur",97.560007917030561,0.50000500000000003,625,55,478,42.064,55.500005000000002,42.064,97.564005000000009,626]
[20,"Nanded",200.94195826852302,4.9809800000000006,784,68.99199999999999,1443,126.98399999999999,73.972979999999993,126.98399999999999,200.95697999999999,785]
[21,"Nandurbar",113.77951604406955,2.5197600000000002,658,57.903999999999996,606,53.327999999999996,60.423759999999994,53.327999999999996,113.75175999999999,659]
[22,"Nashik",333.10575288602882,4.9928749999999997,1388,122.14399999999999,2341,206.00799999999998,127.13687499999999,206.00799999999998,333.14487499999996,1389]
[23,"Osmanabad",68.549528206734649,3.0247649999999999,344,30.271999999999998,401,35.287999999999997,33.296765000000001,35.287999999999997,68.584765000000004,345]
[24,"Parbhani",102.87279712011087,5.0064000000000002,340,29.919999999999998,772,67.935999999999993,34.926400000000001,67.935999999999993,102.86239999999999,341]
[25,"Palghar",205.32730474811615,5.0136499999999993,856,75.327999999999989,1420,124.96,80.341649999999987,124.96,205.30165,857]
[26,"Pune",227.28146472453227,0.48072999999999999,1445,127.16,1132,99.616,127.64072999999999,99.616,227.25673,1446]
[27,"Raigad",154.72910272615576,0.48454999999999998,992,87.295999999999992,761,66.967999999999989,87.780549999999991,66.967999999999989,154.74854999999997,993]
[28,"Ratnagiri",64.209730028981866,0.50486500000000001,426,37.488,298,26.224,37.992865000000002,26.224,64.216864999999999,427]
[29,"Sangli",93.350896066983935,0.51544999999999996,608,53.503999999999998,447,39.335999999999999,54.019449999999999,39.335999999999999,93.35544999999999,609]
[30,"Satara",133.45864625162238,0.48932500000000001,859,75.591999999999999,652,57.375999999999998,76.081324999999993,57.375999999999998,133.457325,860]
[31,"Sindhudurg",34.255506068159988,0.48775499999999999,239,21.032,145,12.76,21.519755,12.76,34.279755000000002,240]
[32,"Solapur",228.12177468166178,5.0008850000000002,1100,96.8,1435,126.27999999999999,101.80088499999999,126.27999999999999,228.08088499999997,1101]
[33,"Thane",140.23391035416108,2.5269550000000001,579,50.951999999999998,986,86.768000000000001,53.478954999999999,86.768000000000001,140.24695500000001,580]
[34,"Wardha",35.83840672306188,0.51920500000000003,249,21.911999999999999,152,13.375999999999999,22.431204999999999,13.375999999999999,35.807204999999996,250]
[35,"Washim",33.997351236021672,0.518675,237,20.855999999999998,143,12.584,21.374674999999996,12.584,33.958674999999999,238]
[36,"Yavatmal",173.3952909152635,6.9276450000000001,705,62.04,1187,104.45599999999999,68.967645000000005,104.45599999999999,173.42364499999999,706]
["Total",null,{"$f":"SUM(C11:C46)","v":4574.7986843284534},100.129345,22064,1941.6320000000001,28785,2533.0800000000008,2041.7613449999999,2533.0800000000008,4574.8413449999989,22100]
[]
[]
[null,"No.","Class","Activity","Recommended "]
[null,null,null,null,"Phy.","Fin."]
[null,1,"I & II","Pictorial supplementary reading material in various dialects ",36,{"$f":"D47","v":100.129345},36]
[null,2,"I & II","Supplementary learning material for enrichment of Classrooms ",{"$f":"E47","v":22064},{"$f":"F47","v":1941.6320000000001},22064]
[null,3,"III to V","Supplementary learning material for enrichment of Classrooms ",{"$f":"G47","v":28785},{"$f":"H47","v":2533.0800000000008},33097]
[null,"Total",null,null,null,{"$f":"SUM(F52:F54)","v":4574.8413450000007}]

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["Maharashtra"]
[" CAL School List 2016-17"]
["Sr. No","District Name","Block Name","School code","School Name","Unit Cost (Rs in Lakhs)"]
[1,"AHMADNAGAR","AKOLE",27260103806,"Z.P.P.SCHOOL  GOSAVIDARA",0.85882000000000003]
[2,null,null,27260106401,"Z.P.P.SCHOOL  KATALAPUR",0.85882000000000003]
[3,null,"JAMKHED",27260201203,"Z.P.P.SCHOOL  HALGAON",0.85882000000000003]
[4,null,null,27260202501,"Z.P.P.SCHOOL  SATEPHAL",0.85882000000000003]
[5,null,"KOPARGAON",27260300301,"Z.P.P.SCHOOL DAUCH BUK",0.85882000000000003]
[6,null,null,27260305801,"Z.P.P.SCHOOL  KASALI",0.85882000000000003]
[7,null,"KARJAT",27260402401,"Z.P.P.SCHOOL  GANESHWADI",0.85882000000000003]
[8,null,null,27260409402,"Z.P.P.SCHOOL  DURGAON",0.85882000000000003]
[9,null,"NAGAR",27260506901,"Z.P.P.SCHOOL  NANDGAON",0.85882000000000003]
[10,null,null,27260505601,"Z.P.P.SCHOOL  KHOSPURI",0.85882000000000003]
[11,null,"NEWASA",27260600201,"Z.P.P.SCHHOL  GHOGARGAON",0.85882000000000003]
[12,null,null,27260604301,"Z.P.P.SCHOOL PIMPARI SHAHALI",0.85882000000000003]
[13,null,"PARNER",27260700401,"Z.P.P.SCHOOL  KALAS",0.85882000000000003]
[14,null,null,27260706701,"Z.P.P.SCHOOL PADALI RANJANGAON",0.85882000000000003]
[15,null,"PATHARDI",27260803701,"Z.P.P.SCHOOL  EAKNATHWADI",0.85882000000000003]
[16,null,null,27260806402,"Z.P.P.SCHOOL  ADGAON",0.85882000000000003]
[17,null,"RAHURI",27260900601,"Z.P.P.SCHOOL  MOMINAKHADA",0.85882000000000003]
[18,null,null,27260909201,"Z.P.P.SCHOOL  VALAN",0.85882000000000003]
[19,null,"RAHATA",27261005503,"Z.P.P.SCHOOL RAHATA URDU",0.85882000000000003]
[20,null,null,27261002101,"Z.P.P.SCHOOL  NAPAWADI",0.85882000000000003]
[21,null,"SHEVGAON",27261108001,"Z.P.P.SCHOOL  RAKSHI",0.85882000000000003]
[22,null,null,27261109101,"Z.P.P.SCHOOL  SHINGORE",0.85882000000000003]
[23,null,"SANGAMNER",27261207601,"Z.P.P.SCHOOL  SUKEWADI",0.85882000000000003]
[24,null,null,27261213501,"Z.P.P.SCHOOL JAMBUT BUK",0.85882000000000003]
[25,null,"SHRIGONDA",27261302102,"Z.P.P.SCHOOL  BANGARDE",0.85882000000000003]
[26,null,null,27261306301,"Z.P.P.SCHOOL  DHAVALGAON",0.85882000000000003]
[27,null,"MC AHMEDNAGAR",27261500105,"Z P P SCHOOL BOLHEGAON",0.85882000000000003]
[28,null,"SHRIRAMPOOR",27261400701,"Z.P.P.SCHOOL  NARSALE",0.85882000000000003]
[29,null,"SANGAMNER",27261202501,"Z.P.P.SCHOOL  KASARE",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F4:F32)","v":24.905780000000011}]
[30,"AKOLA","AKOLA PS",27050109201,"ZPPS  CHIKHALGAON",0.85882000000000003]
[31,null,null,27050111201,"ZPPS CHIKHALGAON",0.85882000000000003]
[32,null,null,27050113002,"ZP UPP. PS SHIVNI URDU",0.85882000000000003]
[33,null,null,27050117002,"ZP PS MALKAPUR MARATHI NO. 2",0.85882000000000003]
[34,null,"AKOT",27050201301,"ZP UPPER PRIMARY URDU SCH CHOHOTTA BAZAR",0.85882000000000003]
[35,null,null,27050205701,"ZP UPPER PRI SCHOOL KASOD(SHIVPUR)",0.85882000000000003]
[36,null,null,27050206201,"ZP URDU UPPER PRI SCHOOL MOHALA",0.85882000000000003]
[37,null,"BALAPUR",27050302901,"ZPHPS KAZIKHED",0.85882000000000003]
[38,null,null,27050306001,"ZPHPS PARAS BARAD URDU",0.85882000000000003]
[39,null,null,27050306301,"ZPHPS MORZADI",0.85882000000000003]
[40,null,null,27050307101,"ZPHPS DADHAM",0.85882000000000003]
[41,null,"BARSHITAKLI",27050401001,"Z P P S GORVHA",0.85882000000000003]
[42,null,null,27050402401,"Z. P. U. PRI. SCHOOL , JAMB WASU",0.85882000000000003]
[43,null,null,27050404102,"Z P CLUSTER PRI SCHOOL HATOLA",0.85882000000000003]
[44,null,"MURTIZAPUR",27050506901,"ZPPS BIDGAON",0.85882000000000003]
[45,null,null,27050508002,"ZP URDU UPP. PS UMARI ARAB",0.85882000000000003]
[46,null,null,27050509101,"CLUSTER ZP UPP. PS LAKHAPURI",0.85882000000000003]
[47,null,"PATUR",27050603601,"ZP UPPER PS PIMPARDOLI",0.85882000000000003]
[48,null,null,27050604101,"ZP UPPER PS RAHER",0.85882000000000003]
[49,null,null,27050607101,"ZP UPPER PS DEULGAON",0.85882000000000003]
[50,null,"TELHARA",27050707302,"ZP UPP.P. SCHOOL DAHIGAON",0.85882000000000003]
[51,null,null,27050701101,"ZPPS ADGAON BK",0.85882000000000003]
[52,null,null,27050701104,"ZP URDU P GIRLS SCHOOL ADGAON BK",0.85882000000000003]
[53,null,null,27050703701,"ZPPS SHERI BK",0.85882000000000003]
[54,null,null,27050705103,"ZP URDU UPS GHODEGAON",0.85882000000000003]
[null,null,null,null,"Total No of School= 25",{"$f":"SUM(F34:F58)","v":21.470500000000005}]
[55,"AMRAVATI","ACHALPUR",27070109401,"Z P PRE MID SCHOOL SAWALI DATURA",0.85882000000000003]
[56,null,null,27070111901,"Z P PRE MID SCHOOL,PANDHARI",0.85882000000000003]
[57,null,"AMRAVATI",27070200601,"Z P PRE MID SCHOOL, PUSDA",0.85882000000000003]
[58,null,null,27070204102,"Z P PRE MID SCHOOL URDU, MAHOLI JAHAGIR",0.85882000000000003]
[59,null,"ANJANGAON SURJI",27070300201,"Z P PRE MID SCHOOL BHANDARAJ",0.85882000000000003]
[60,null,null,27070301801,"Z P PRE MID SCHOOL LAKHAD",0.85882000000000003]
[61,null,null,27070306101,"Z P PRE MID SCHOOL KUMBHARGAON",0.85882000000000003]
[62,null,"BHATKULI",27070402103,"Z P PRE MID URDU SCHOOL,WATHODA SHU",0.85882000000000003]
[63,null,null,27070407903,"Z P PRE MID URDU SCHOOL,PURNA NAGAR",0.85882000000000003]
[64,null,"CHANDUR BZ",27070501201,"Z P PRE MID SCHOOL RAJNA PURNA",0.85882000000000003]
[65,null,null,27070505302,"Z P PRI BOYES URDU SCHOOL KARAJGAON",0.85882000000000003]
[66,null,"CHIKHALDARA",27070608601,"Z P PRE MID SCHOOL CHURNI",0.85882000000000003]
[67,null,null,27070604201,"Z P PRE MID SCHOOL KELI",0.85882000000000003]
[68,null,"CHANDUR RLY",27070700501,"Z P PRE MID SCHOOLSAWANGI MAGRAPUR",0.85882000000000003]
[69,null,null,27070704901,"Z P PRE MID SCH NIMGAVAN",0.85882000000000003]
[70,null,"DARYAPUR",27070802601,"Z P PRE MID SCHOOL LEGEGAON",0.85882000000000003]
[71,null,null,27070809401,"Z P PRE MID SCHOOL WARUD BK",0.85882000000000003]
[72,null,"DHARNI",27070900901,"Z P PRI SCHOOL JUTPANI",0.85882000000000003]
[73,null,null,27070901501,"Z P PRI SCHOOL CHAKARDA",0.85882000000000003]
[74,null,"DHAMANGAON RLY",27071008901,"Z P PRE MID SCHOOL JALGAON",0.85882000000000003]
[75,null,null,27071003901,"Z P PRE MID SCHOOL NIMBHORA BODKHA",0.85882000000000003]
[76,null,"MORSHI",27071100401,"Z P PRE MID SCHOOL BHIVKUNDI",0.85882000000000003]
[77,null,null,27071104401,"Z P PRE MID SCHOOL VICHORI",0.85882000000000003]
[78,null,"NANDGAON KH",27071201702,"Z P PRI URDU SCHOOL TAKLI BK",0.85882000000000003]
[79,null,null,27071206701,"Z P PRE MID SCHOOL YEOTI",0.85882000000000003]
[80,null,"TIOSA",27071305301,"Z.P. PRE.MID. SCHOOL MALEGAON",0.85882000000000003]
[81,null,null,27071306202,"Z.P. PRE.MID. URDU SCHOOL KURHA",0.85882000000000003]
[82,null,"WARUD",27071401001,"Z P PRE MID SCHOOL JAMGAON KH.",0.85882000000000003]
[83,null,null,27071409101,"Z P PRE MID SCHOOL DHANODI",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F60:F88)","v":24.905780000000011}]
[84,"AURANGABAD","AURANGABAD",27190120401,"ZPUPSA ZALTA",0.85882000000000003]
[85,null,null,27190108301,"ZPUPSA JADGAON",0.85882000000000003]
[86,null,null,27190108001,"ZPUPSA JALGAON FERAN",0.85882000000000003]
[87,null,"GANGAPUR",27190202501,"ZPPUPSG  BORGAON",0.85882000000000003]
[88,null,null,27190202801,"ZPPUPSG  BHALGAON",0.85882000000000003]
[89,null,null,27190200301,"ZPPUPSG AKOLI WADGAON",0.85882000000000003]
[90,null,"KANNAD",27190318201,"ZPPUPSKA  SHERODI",0.85882000000000003]
[91,null,null,27190308101,"ZPPUPSKA  JAITKHEDA",0.85882000000000003]
[92,null,null,27190318501,"ZPPUPSKA  SITANAIKTANDA",0.85882000000000003]
[93,null,"KHULTABAD",27190403101,"ZPPUPSKH LONI",0.85882000000000003]
[94,null,null,27190406101,"ZPPUPSKH  SHULIBHANJAN",0.85882000000000003]
[95,null,null,27190405502,"ZPPUPSKH SAWANGI BAZAR",0.85882000000000003]
[96,null,null,27190402501,"ZPPUPSKH  KANADGAON",0.85882000000000003]
[97,null,"PAITHAN",27190500601,"ZPPUPSP ADUL BK",0.85882000000000003]
[98,null,null,27190519601,"ZPPUPSP WARUDI",0.85882000000000003]
[99,null,null,27190509801,"ZPPUPSP KEKAT JALGAON",0.85882000000000003]
[100,null,"SILLOD",27190600501,"ZPUPSSI AMBHAI CPS",0.85882000000000003]
[101,null,null,27190609101,"ZPUPSSI MODHA KH",0.85882000000000003]
[102,null,null,27190614301,"ZPUPSSI UNDANGAON CPS",0.85882000000000003]
[103,null,"SOEGAON",27190707901,"ZPPUPSSO VARKHEDI BK.",0.85882000000000003]
[104,null,null,27190704301,"ZPPUPSSO NIMBAYATI TANDA",0.85882000000000003]
[105,null,null,27190703101,"ZPPUPSSO KINHI",0.85882000000000003]
[106,null,"VAIJAPUR",27190806101,"ZPPUPSV JAROOL",0.85882000000000003]
[107,null,null,27190802201,"ZPPUPSV BHABHULGAON BK",0.85882000000000003]
[108,null,null,27190815101,"ZPPUPSV WADJI",0.85882000000000003]
[109,null,"PHULAMBRI",27190901202,"ZPPUPSPH  WANEGAON",0.85882000000000003]
[110,null,null,27190902101,"ZPPUPSPH  DAREGAON",0.85882000000000003]
[111,null,null,27190907101,"ZPPUPSPH GEORAI PAIGA",0.85882000000000003]
[112,null,null,27190907801,"ZPPUPSPH WADOD BAZAR CPS",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F90:F118)","v":24.905780000000011}]
[113,"BHANDARA","BHANDARA",27100113801,"Z,P. UPPER PRIMARY SCHOOL SAHULI",0.85882000000000003]
[114,null,null,27100108401,"Z,P. UPPER PRIMARY SCHOOL DABHA",0.85882000000000003]
[115,null,null,27100105601,"Z.P. UPPER PRIMARY SCHOOL SUREWADA",0.85882000000000003]
[116,null,"MOHADI",27100201801,"Z.P. UPPER PRIMARY SCHOOL TANGA",0.85882000000000003]
[117,null,null,27100207701,"Z.P. UPPER PRIMARY SCHOOL NILAJ (BUJ)",0.85882000000000003]
[118,null,null,27100204301,"Z.P. UPPER PRIMARY SCHOOL WADEGAON",0.85882000000000003]
[119,null,null,27100200101,"Z.P. UPPER PRIMARY SCHOOL HIWARA",0.85882000000000003]
[120,null,"TUMSAR",27100312301,"Z.P. UPPER PRIMARY SCHOOL MANDHAL",0.85882000000000003]
[121,null,null,27100300701,"Z.P. UPPER PRIMARY SCHOOL LOBHI",0.85882000000000003]
[122,null,null,27100303601,"Z.P. UPPER PRIMARY SCHOOL SITASAWANGI",0.85882000000000003]
[123,null,"SAKOLI",27100408401,"Z. P. PRIMARY SCHOOL WANGI",0.85882000000000003]
[124,null,null,27100401401,"Z. P. UPPER PRIMARY SCHOOL PITEZARI",0.85882000000000003]
[125,null,null,27100401501,"Z. P. UPP. PRIMARY SCHOOL TUDMAPURI",0.85882000000000003]
[126,null,"LAKHANDUR",27100600801,"Z.P. UPPER PRIMARY SCHOOL PIMPALGAON",0.85882000000000003]
[127,null,null,27100603001,"Z.P. UPPER PRIMARY SCHOOL ATHALI",0.85882000000000003]
[128,null,null,27100606401,"Z.P. UPPER PRIMARY SCHOOL KOCCHI",0.85882000000000003]
[129,null,"PAUNI",27100702501,"Z.P. UPPER PRIMARY SCHOOL KAKEPAR",0.85882000000000003]
[130,null,null,27100704501,"Z.P. UPPER PRIMARY SCHOOL BHOJAPUR",0.85882000000000003]
[131,null,null,27100705801,"Z.P. UPPER PRIMARY SCHOOL UMRI (ESAPUR)",0.85882000000000003]
[132,null,null,27100708801,"Z.P. UPPER PRIMARY SCHOOL PATHARI",0.85882000000000003]
[null,null,null,null,"Total No of School= 20",{"$f":"SUM(F120:F139)","v":17.176399999999997}]
[133,"BID","AMBAJOGAI",27270100601,"ZPPS MAMDAPUR",0.85882000000000003]
[134,null,null,27270101501,"ZPPS UMRAI",0.85882000000000003]
[135,null,null,27270113201,"ZPPS KODRI",0.85882000000000003]
[136,null,"ASHTI",27270202301,"CPS  BRAHMAGAON",0.85882000000000003]
[137,null,null,27270214701,"CPS  DHAMANGAON",0.85882000000000003]
[138,null,null,27270216501,"ZPPS SURDI",0.85882000000000003]
[139,null,"DHARUR",27270400104,"ZPPS WADAR WADI DHARUR",0.85882000000000003]
[140,null,null,27270401201,"ZPPS MORPHALI",0.85882000000000003]
[141,null,null,27270408401,"ZPPS BHOPA",0.85882000000000003]
[142,null,"GEORAI",27270500119,"ZPPS URDU GEORAI",0.85882000000000003]
[143,null,null,27270501601,"ZPPS KEKAT PANGRI",0.85882000000000003]
[144,null,null,27270504301,"ZPPS TALNE WADI",0.85882000000000003]
[145,null,"KAIJ",27270605901,"ZPPS UMRI",0.85882000000000003]
[146,null,null,27270611901,"ZPPS JAWALBAN",0.85882000000000003]
[147,null,"MAJALGAON",27270701401,"ZPPS  GHALATWADI",0.85882000000000003]
[148,null,null,27270706901,"ZPPS BELURA",0.85882000000000003]
[149,null,null,27270707601,"CPS SONNATHDI",0.85882000000000003]
[150,null,"PARLI",27270800601,"ZPPS WAGBET",0.85882000000000003]
[151,null,null,27270808301,"ZPPS REVLI",0.85882000000000003]
[152,null,null,27270803501,"ZPPS KAUTHALI",0.85882000000000003]
[153,null,"PATODA",27270900104,"ZPPS BHATGALLI PATODA",0.85882000000000003]
[154,null,null,27270910201,"ZPPS SUPPA",0.85882000000000003]
[155,null,"SHIRUR",27271001801,"ZPPS BARGAJ WADI",0.85882000000000003]
[156,null,null,27271010301,"ZPPS ZAPEWADI",0.85882000000000003]
[157,null,null,27271011601,"ZPPS NIMGAON (MA)",0.85882000000000003]
[158,null,"WADWANI",27271100101,"CPS WADWANI",0.85882000000000003]
[159,null,null,27271101301,"ZPPS PUSARA",0.85882000000000003]
[160,null,"URC BEED",27271201002,"ZPPS JUNABAZAR MARATHI",0.85882000000000003]
[161,null,null,27271200601,"ZPPS POLICE COLONY",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F141:F169)","v":24.905780000000011}]
[162,"BULDANA","BULDANA",27040105101,"ZP URDU UP PRI SCH, CHANDOL",0.85882000000000003]
[163,null,null,27040103201,"ZP MAR UP PRI SCH, JAMTHI",0.85882000000000003]
[164,null,"CHIKHALI",27040212501,"ZP MAR UP PRI SCH, PIMPARKHED",0.85882000000000003]
[165,null,null,27040201001,"ZP MAR UP PRI SCH, BHANKHED",0.85882000000000003]
[166,null,null,27040200501,"ZP CEN UP MAR PRI SCH, DEULGAON D.",0.85882000000000003]
[167,null,"KHAMGAON",27040305001,"ZP CEN MAR UP PRI SCH, ATALI",0.85882000000000003]
[168,null,null,27040303201,"ZP MAR UP PRI SCH, ADGAON",0.85882000000000003]
[169,null,"DEULGAON RAJA",27040401901,"ZP MAR UP PRI SCH, JAWALKHED",0.85882000000000003]
[170,null,null,27040402601,"ZP MAR UP PRI SCH, GIROLI BK",0.85882000000000003]
[171,null,"MOTALA",27040509502,"ZP URDU UP PRI SCH, KOTHLI",0.85882000000000003]
[172,null,null,27040507901,"ZP MAR UP PRI SCH, TALKHED",0.85882000000000003]
[173,null,"LOANR",27040608101,"ZP MAR UP PRI SCH, KAREGAON",0.85882000000000003]
[174,null,null,27040606001,"ZP CEN MAR UP PRI SCH, DEULGAON KUNDPAL",0.85882000000000003]
[175,null,"MALAKAPUR",27040705401,"ZP MAR UP PRI SCH, KUND KH",0.85882000000000003]
[176,null,null,27040702301,"ZP MAR UP PRI SCH, HARSODA",0.85882000000000003]
[177,null,"MEHAKAR",27040806501,"ZP CEN MAR UP PRI SCH, CHINCHOLI BO",0.85882000000000003]
[178,null,null,27040811901,"ZP MAR UP PRI SCH, KALYANA",0.85882000000000003]
[179,null,null,27040808501,"ZP MAR UP PRI SCH, PANGARKHED",0.85882000000000003]
[180,null,"JALGAON JAMOD",27040900201,"ZP MAR UP PRI SCH, DHANORA (M)",0.85882000000000003]
[181,null,null,27040901201,"ZP MAR UP PRI SCH, BHINGARA",0.85882000000000003]
[182,null,"NANDURA",27041004201,"ZP CEN MAR UP PRI SCH, DIGHI",0.85882000000000003]
[183,null,null,27041004801,"ZP CEN MAR UP PRI SCH, KHUMGAON",0.85882000000000003]
[184,null,"SANGRAMPUR",27041103102,"ZP URDU UP PRI SCH, BAWANBEER",0.85882000000000003]
[185,null,null,27041100103,"ZP URDU UP PRI SCH, SONALA",0.85882000000000003]
[186,null,"SHEGAON",27041201501,"ZP MAR UP PRI SCH, LASURABK",0.85882000000000003]
[187,null,null,27041201301,"ZP MAR UP PRI SCH, GAULKHED",0.85882000000000003]
[188,null,"SINDKHED RAJA",27041302001,"ZP MAR UP PRI SCH, RATALI",0.85882000000000003]
[189,null,null,27041306901,"ZP MAR UP PRI SCH, ZOTINGA",0.85882000000000003]
[190,null,null,27041308901,"ZP MAR UP PRI SCH, JAULKA",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F171:F199)","v":24.905780000000011}]
[191,"CHANDRAPUR","CHANDRAPUR",27130111701,"Z.P.U. PRIMARY SCHOOL, JUNONA",0.85882000000000003]
[192,null,null,27130107101,"Z.P.U. PRIMARY SCHOOL, KHUTALA",0.85882000000000003]
[193,null,"BHADRAWATI",27130201001,"Z.P.U.PRY.SCHOOL  SUMTHANA",0.85882000000000003]
[194,null,null,27130203101,"Z.P.U.PRY. SCHOOL TIRVANJA MOKASA",0.85882000000000003]
[195,null,"WARORA",27130302001,"Z.P. U. PRY. SCHOOL CHARURKHATI",0.85882000000000003]
[196,null,null,27130305701,"Z.P. U. PRY. SCHOOL DONGARAO (REL)",0.85882000000000003]
[197,null,"RAJURA",27130500201,"Z.P.UPPER PRY SCHOOL BHEDODA",0.85882000000000003]
[198,null,null,27130501901,"Z.P.UPP.PRY SCHOOL DEWADA",0.85882000000000003]
[199,null,"GONDPIPARI",27130608501,"Z P UPP PRY SCHOOL CHAK PARGAON",0.85882000000000003]
[200,null,null,27130604401,"Z P UPP PRY SCHOOL KARANJI",0.85882000000000003]
[201,null,"KORPANA",27130700109,"Z.P. UPP.GRADE PRIM.SCHOOL, GADCHANDUR NO. 1",0.85882000000000003]
[202,null,null,27130701101,"Z.P. U. P. SCH, PIMPALGAON",0.85882000000000003]
[203,null,"MUL",27130800601,"Z.P. UPP. PRI. SCHOOL FISKUTI",0.85882000000000003]
[204,null,null,27130804301,"Z.P. UPP. PRI. SCHOOL CHANDAPUR",0.85882000000000003]
[205,null,"SINDEWAHI",27130900101,"Z.P.U.PRY.SCHOOL PENDHARI (KOKEWADA)",0.85882000000000003]
[206,null,null,27130900701,"Z.P.U.PRY.SCHOOL RATNAPUR",0.85882000000000003]
[207,null,"NAGBHID",27131003001,"Z.P.UPP.PRI. SCHOOL KITALI (BOR)",0.85882000000000003]
[208,null,null,27131003301,"Z.P.UPP.PRI. SCHOOL CHIKMARA",0.85882000000000003]
[209,null,"BRAMHAPURI",27131101601,"Z.P. U. PRI. SCHOOL ADYAL (JANI)",0.85882000000000003]
[210,null,null,27131106201,"Z.P. U. PRI. SCHOOL TORGAON (KHURD)",0.85882000000000003]
[211,null,"CHIMUR",27131223001,"Z-P-U. PRI- SCHOOL KAJALSAR",0.85882000000000003]
[212,null,null,27131227101,"Z.P. U. PRI . SCH- SHIRPUR",0.85882000000000003]
[213,null,"SAOLI",27131303701,"Z.P. PRIMARY SCHOOL, CHICHBODI",0.85882000000000003]
[214,null,null,27131306701,"Z.P. UPP.PRIMARY SCHOOL, SAMDA",0.85882000000000003]
[215,null,"POMBURNA",27131400901,"Z.P.U.PRY.SCHOOL",0.85882000000000003]
[216,null,null,27131404101,"Z.P.U.PRY.SCHOOL",0.85882000000000003]
[217,null,"JIWATI",27131508101,"Z..P. UPP. PRI SCH PITIGUD NO2",0.85882000000000003]
[218,null,null,27131504201,"Z.P. UPP.PRI SCH CHIKHALI (KH",0.85882000000000003]
[219,null,null,27131507701,"Z.P.UPP. PRI SCH PATAN",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F201:F229)","v":24.905780000000011}]
[220,"DHULE","DHULE M.N.P.",27020502202,"M.N.P. SCHOOL NO. 8 URDU",0.85882000000000003]
[221,null,null,27020502102,"M.N.P. SCHOOL NO. 20 URDU",0.85882000000000003]
[222,null,null,27020501901,"M.N.P. SCHOOL NO. 6",0.85882000000000003]
[223,null,"DHULE",27020109301,"Z.P. SCHOOL",0.85882000000000003]
[224,null,null,27020100302,"Z.P. SCHOOL URDU",0.85882000000000003]
[225,null,null,27020107101,"Z.P. SCHOOL",0.85882000000000003]
[226,null,null,27020204903,"Z.P. SCHOOL URDU",0.85882000000000003]
[227,null,null,27020230101,"Z.P. CLUSTER SCHOOL",0.85882000000000003]
[228,null,"SHINDKHEDA",27020306101,"Z.P. SCHOOL",0.85882000000000003]
[229,null,"SHIRPUR",27020412003,"Z.P. SCHOOL KALAPANI JUNI SANGAVI",0.85882000000000003]
[230,null,null,27020412201,"Z.P. SCHOOL",0.85882000000000003]
[231,null,null,27020420201,"N.P. SCHOOL NO. 4",0.85882000000000003]
[232,null,null,27020416801,"Z.P. SCHOOL",0.85882000000000003]
[233,null,null,27020417801,"Z.P. SCHOOL",0.85882000000000003]
[234,null,null,27020420202,"N.P. SCHOOL NO. 5",0.85882000000000003]
[null,null,null,null,"Total No of School= 15",{"$f":"SUM(F231:F245)","v":12.882299999999997}]
[235,"GADCHIROLI","GADCHIROLI",27120100201,"Z. P. PRM. SCHOOL",0.85882000000000003]
[236,null,null,27120102301,"Z. P. PRM. SCHOOL",0.85882000000000003]
[237,null,"ARMORI",27120212601,"Z. P. PRM. SCHOOL",0.85882000000000003]
[238,null,null,27120201601,"Z.P. PRM. SCHOOL",0.85882000000000003]
[239,null,"KURKHEDA",27120300401,"Z. P. UPPER PRM. SCHOOL",0.85882000000000003]
[240,null,null,27120302201,"Z. P. UPPER (BOYS) PRM. SCHOOL",0.85882000000000003]
[241,null,"DHANORA",27120415601,"Z. P. PRM. SCHOOL",0.85882000000000003]
[242,null,null,27120413101,"Z. P. UPPER PRM. SCHOOL",0.85882000000000003]
[243,null,null,27120400301,"Z. P. UPPER PRM. SCHOOL",0.85882000000000003]
[244,null,"CHAMORSHI",27120516801,"Z.P. BOYS UPPER PRM. SCHOOL",0.85882000000000003]
[245,null,null,27120518101,"Z.P. UPPER PRM. SCHOOL",0.85882000000000003]
[246,null,null,27120515601,"Z.P. UPPER PRM. SCHOOL",0.85882000000000003]
[247,null,"AHERI",27120601401,"Z.P. PRM. SCHOOL",0.85882000000000003]
[248,null,null,27120605801,"Z.P. PRM. SCHOOL",0.85882000000000003]
[249,null,null,27120603201,"Z.P. PRM. SCHOOL",0.85882000000000003]
[250,null,"ETAPALLI",27120707301,"Z.P. PRM. SCHOOL",0.85882000000000003]
[251,null,null,27120714201,"Z.P. PRM. SCHOOL",0.85882000000000003]
[252,null,null,27120718902,"Z.P. PRM SCHOOL",0.85882000000000003]
[253,null,"SIRONCHA",27120806201,"Z.P. PRM. SCHOOL",0.85882000000000003]
[254,null,null,27120805201,"Z.P. PRM. SCHOOL",0.85882000000000003]
[255,null,null,27120802001,"Z.P. UPPER PRM. SCHOOL",0.85882000000000003]
[256,null,"MULCHERA",27120902001,"ZILLA PRISHAD PRIMARY SCHOOL",0.85882000000000003]
[257,null,null,27120905301,"ZILLA PRISHAD UPPER PRIMARY SCHOOL",0.85882000000000003]
[258,null,null,27120900401,"ZILLA PRISHAD UPPER PRIMARY SCHOOL",0.85882000000000003]
[259,null,"KORCHI",27121004301,"Z.P.M.SCHOOL",0.85882000000000003]
[260,null,null,27121008701,"Z.P.P.SCHOOL",0.85882000000000003]
[261,null,"KURKHEDA",27120303701,"Z. P. UPPER PRM. SCHOOL",0.85882000000000003]
[262,null,"DESAIGANJ",27121201001,"Z. P. UPPER PRM. SCHOOL",0.85882000000000003]
[263,null,null,27121201901,"Z. P. UPPER PRM. SCHOOL",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F247:F275)","v":24.905780000000011}]
[264,"GONDIYA","ARJUNI MOR",27110101301,"Z.P. U.PRIMARY SCHOOL MORGAON",0.85882000000000003]
[265,null,null,27110111001,"Z.P. U.P. SCHOOL DHOBETEKADI",0.85882000000000003]
[266,null,null,27110105001,"Z.P.U. P. SCHOOL WADEGAON/ST",0.85882000000000003]
[267,null,"AMGAON",27110202401,"Z.P.U.PRIMARY SCHOOL NANSARI",0.85882000000000003]
[268,null,null,27110203001,"Z.P.U.PRIMARY SCHOOL MUNDIPAR",0.85882000000000003]
[269,null,null,27110205201,"Z.P.U.PRIMARY SCHOOL SHIVANI",0.85882000000000003]
[270,null,"DEORI",27110300501,"Z.P.U.PRI.SCHOOL  BHAREGAON",0.85882000000000003]
[271,null,null,27110300901,"Z.P.U.PRIMARY  SCHOOL  SIRPUR/BANDH",0.85882000000000003]
[272,null,null,27110304101,"Z.P. U.P. SCHOOL OVARA",0.85882000000000003]
[273,null,"GONDIA",27110400201,"Z.P.UPPER PRIMARY SCHOOL TEMANI",0.85882000000000003]
[274,null,null,27110401301,"Z.P. UPPER PRATHMIK SHALA DONGARGAON",0.85882000000000003]
[275,null,null,27110402801,"Z.P.U. PRATHMIK SHALA KOCHEWAHI",0.85882000000000003]
[276,null,null,27110405202,"Z.P.U. PRATHMIK SHALA MURDADA",0.85882000000000003]
[277,null,"GOREGAON",27110500701,"Z.P.U. PRIMARY SCHOOL CHILHATI",0.85882000000000003]
[278,null,null,27110501501,"Z.P.U. PRIMARY SCHOOL BORGAON",0.85882000000000003]
[279,null,null,27110503401,"Z.P.U. PRIMARY SCHOOL PATHARI",0.85882000000000003]
[280,null,null,27110504302,"Z.P.U. PRIMARY SCHOOL NIMBA",0.85882000000000003]
[281,null,"SALEKASA",27110600401,"Z.P.M. U.P. SHALA BHAJEPAR",0.85882000000000003]
[282,null,null,27110600601,"Z.P.HINDI PURVA M. SCHOOL BINJHALI",0.85882000000000003]
[283,null,null,27110605401,"Z.P. HINDI U.P. SCHOOL MUNDIPAR",0.85882000000000003]
[284,null,"SADAK ARJUNI",27110701401,"Z.P.U.PRIMARY SCHOOL BAMHANI KH.",0.85882000000000003]
[285,null,null,27110703701,"Z.P.U.PRIMARY SCHOOL MHASWANI",0.85882000000000003]
[286,null,null,27110704301,"Z.P.U.PRIMARY SCHOOL KHADIPAR",0.85882000000000003]
[287,null,"TIRODA",27110800601,"Z.P.PURVA MADHYMIK SCHOOL BORA",0.85882000000000003]
[288,null,null,27110802901,"Z.P.PURVA MADHYAMIK SCHOOL PALDONGARI",0.85882000000000003]
[289,null,null,27110803801,"Z.P.UPPER PRIMARY SCHOOL KAWALEWADA",0.85882000000000003]
[null,null,null,null,"Total No of School= 26",{"$f":"SUM(F277:F302)","v":22.329320000000006}]
[290,"HINGOLI","HINGOLI",27160100106,"ZPPS MANGALWARA HINGOLI",0.85882000000000003]
[291,null,null,27160101401,"ZPPS.KANKA",0.85882000000000003]
[292,null,null,27160103401,"ZPPS.BHINGI",0.85882000000000003]
[293,null,null,27160104401,"ZPPS.DEVTHANA",0.85882000000000003]
[294,null,"SENGAON",27160200301,"ZPPS.MAKODI",0.85882000000000003]
[295,null,null,27160201701,"ZPPS.GANESHPUR",0.85882000000000003]
[296,null,null,27160203701,"ZPPS.KELSULA",0.85882000000000003]
[297,null,null,27160206601,"ZPPS.SHEGAON",0.85882000000000003]
[298,null,null,27160209901,"ZPPS.HATALA",0.85882000000000003]
[299,null,"BASMATH",27160300301,"ZPPS.BORALA",0.85882000000000003]
[300,null,null,27160302601,"ZP  CPS.PALASGAON",0.85882000000000003]
[301,null,null,27160303601,"ZPPS.NAHAD",0.85882000000000003]
[302,null,null,27160305503,"ZPPS.AMBA",0.85882000000000003]
[303,null,"KALAMNURI",27160406701,"ZPPS.CHUNCHA",0.85882000000000003]
[304,null,null,27160402001,"ZPPS.MORWAD",0.85882000000000003]
[305,null,null,27160403001,"ZPPS.SELSURA",0.85882000000000003]
[306,null,null,27160403701,"ZPPS.WARANGA  T.N.",0.85882000000000003]
[307,null,"AUNDHA NAGNATH",27160506301,"ZPPS.DHEGAJ",0.85882000000000003]
[308,null,null,27160507001,"ZPPS.RUPUR KAMP",0.85882000000000003]
[309,null,null,27160510101,"ZPPS.AJALSONDA",0.85882000000000003]
[310,null,null,27160511701,"ZPPS.SENDURSANA",0.85882000000000003]
[311,null,null,27160504701,"ZPPS.BHOSI",0.85882000000000003]
[null,null,null,null,"Total No of School= 22",{"$f":"SUM(F304:F325)","v":18.89404}]
[312,"JALGAON","AMALNER",27030101101,"Z.P. SCH. NANDGAON",0.85882000000000003]
[313,null,null,27030104601,"Z.P. SCH. KURHE KH",0.85882000000000003]
[314,null,"BHADGAON",27030206301,"Z.P.PRI. SCH. WARKHED (DIGAR)",0.85882000000000003]
[315,null,null,27030203101,"Z.P.PRI. SCH. LON PIRACHE",0.85882000000000003]
[316,null,"BHUSAWAL",27030300901,"Z.P.PRI SCH WAZARKHEDE",0.85882000000000003]
[317,null,null,27030304102,"Z.P.GIRALS SCH. KANDARI",0.85882000000000003]
[318,null,"BODWAD",27030404602,"Z.P.PRI. URDU SCH. JAMATHI",0.85882000000000003]
[319,null,null,27030404701,"Z.P.PRI. SCH. KURHEHARDO",0.85882000000000003]
[320,null,"CHALISGAON",27030500301,"Z.P. SCH. BORKHEDE BK.",0.85882000000000003]
[321,null,null,27030502501,"Z.P. PRI. SCH. ROHINI",0.85882000000000003]
[322,null,"CHOPDA",27030606101,"Z.P. UPP. PRI. SCHOOL MACHLE",0.85882000000000003]
[323,null,null,27030607801,"Z.P. UPP. PRI. SCH. CHAUGAON",0.85882000000000003]
[324,null,"DHARANGAON",27030701001,"Z.P.UPPER PRI. SCH. SHERI",0.85882000000000003]
[325,null,null,27030702901,"Z.P.UPPER PRI. BAMBHORI P.C.",0.85882000000000003]
[326,null,"ERANDOL",27030800903,"Z.P. SCH. NO.2 ERANDOL",0.85882000000000003]
[327,null,null,27030800904,"Z.P. URDU SCH. NO. 1 ERANDOL",0.85882000000000003]
[328,null,"JALGAON",27030900202,"Z. P. UPRI GIRLS SCH. AVHANE",0.85882000000000003]
[329,null,null,27030903501,"Z. P. PRI. SCH. FUPNAGARI",0.85882000000000003]
[330,null,"JAMNER",27031000701,"Z.P.PRI.SCH.RANJANI",0.85882000000000003]
[331,null,null,27031002501,"Z.P. PRI. SCH.KHADGAON",0.85882000000000003]
[332,null,"MUKTAINAGAR",27031103406,"Z.P. URDU GIRLS SCH.MUKTAINAGAR",0.85882000000000003]
[333,null,null,27031102603,"Z.P. URDU SCH.KURHA",0.85882000000000003]
[334,null,"PACHORA",27031200101,"Z. P. MAR SCH.ANTURLI BK",0.85882000000000003]
[335,null,null,27031202101,"Z. P. MAR SCH. KURANGI",0.85882000000000003]
[336,null,"PAROLA",27031305009,"Z. P. PRI. GIRLS URDU SCH. PAROLA",0.85882000000000003]
[337,null,null,27031302701,"Z. P. PRI. SCH.BHONDAN DIGAR",0.85882000000000003]
[338,null,"RAWER",27031403202,"Z.P. PRI. SCH. GIRLS  CHINAVAL",0.85882000000000003]
[339,null,"YAWAL",27031501402,"Z.P. URDU SCH. BHALOD",0.85882000000000003]
[340,null,null,27031503501,"Z.P. SCH. UNTAWAD",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F327:F355)","v":24.905780000000011}]
[341,"JALNA","JALNA",27180100101,"ZP CPS CHITALI PUTALI",0.85882000000000003]
[342,null,null,27180102101,"ZPPS KUMBEPHAL",0.85882000000000003]
[343,null,null,27180109201,"ZPPS GAWALI POKHARI",0.85882000000000003]
[344,null,"BADNAPUR",27180200301,"ZILLA PARISHAD PRIMARY SCHOOL DHOPTESHWAR",0.85882000000000003]
[345,null,null,27180208401,"ZILLA PARISHAD PRIMARY SCHOOL VALHA",0.85882000000000003]
[346,null,null,27180204701,"ZILLA PARISHAD PRIMARY SCHOOL MAHSLA",0.85882000000000003]
[347,null,"AMBAD",27180306301,"ZILLA PARISHAD PRIMARY SCHOOL BHAMBERI",0.85882000000000003]
[348,null,null,27180307601,"ZILLA PARISHAD PRIMARY SCHOOL MARDI",0.85882000000000003]
[349,null,null,27180302501,"ZILLA PARISHAD PRIMARY SCHOOL PANEGAON",0.85882000000000003]
[350,null,null,27180303701,"ZILLA PARISHAD PRIMARY SCHOOL TAKA",0.85882000000000003]
[351,null,"GHANSAWANGI",27180400701,"ZILLA PARISHAD UPP PRIMARY SCHOOL MANGU JALGAON",0.85882000000000003]
[352,null,null,27180401501,"ZILLA PARISHAD PRIMARY SCHOOL DHAKEPHAL",0.85882000000000003]
[353,null,null,27180403301,"ZILLA PARISHAD PRIMARY SCHOOL SHIVAN GAON",0.85882000000000003]
[354,null,null,27180404601,"ZILLA PARISHAD PRIMARY SCHOOL YAWALPIMPRI  TANDA-1",0.85882000000000003]
[355,null,"PARTUR",27180501102,"ZILLA PARISHAD PRIMARY SCHOOL (NUTAN) ASHTI",0.85882000000000003]
[356,null,null,27180502901,"ZILLAPARISHADPRIMARYSCHOOL   SINGONA",0.85882000000000003]
[357,null,null,27180504701,"ZILLAPARISHADPRIMARYSCHOOLDHAMANGAON",0.85882000000000003]
[358,null,null,27180507201,"ZILLA PARISHAD PRIMARY SCHOOL DEWLA",0.85882000000000003]
[359,null,"MANTHA",27180600901,"ZILLA PARISHAD UPPER PRIMERY SCHOOL DEVGAON (KH)",0.85882000000000003]
[360,null,null,27180605901,"ZILLA PARISHAD UPPER PRIMARY SCHOOL DAHA TANDA",0.85882000000000003]
[361,null,null,27180606901,"ZILLA PARISHAD UPPER PRIMARY SCHOOL GEVRAI",0.85882000000000003]
[362,null,"BHOKARDAN",27180700101,"ZILLA PARISHAD CENTRAL PRIMARY SCHOOL AVHANA",0.85882000000000003]
[363,null,null,27180701301,"ZILLA PARISHAD PRIMARY SCHOOL BARANJALA LOKHANDE",0.85882000000000003]
[364,null,null,27180702601,"ZILLA PARISHAD PRIMARY SCHOOL CHANDAI THOMBRI",0.85882000000000003]
[365,null,null,27180718401,"ZILLA PARISHAD CENTRAL PRIMARY SCHOOL WALSA WADALA",0.85882000000000003]
[366,null,"JAFRABAD",27180802601,"ZILLA PARISHAD UPPER PRI. SCHOOL NIVDUNGA",0.85882000000000003]
[367,null,null,27180806001,"ZILLA PARISHAD UPPER PRI. SCHOOL SINDHI",0.85882000000000003]
[368,null,null,27180806601,"ZILLA PARISHAD UPPER PRI. SCHOOL HIVRA KABALI",0.85882000000000003]
[369,null,null,27180807101,"ZILLA PARISHAD UPPER PRI. SCHOOL SAWARGAON  MHASKE",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F357:F385)","v":24.905780000000011}]
[370,"KOLHAPUR","SHAHUWADI",27340101101,"VIDYAMANDIR  AINWADI",0.85882000000000003]
[371,null,null,27340103601,"VIDYAMANDIR  PERID",0.85882000000000003]
[372,null,"PANHALA",27340203701,"CENTRAL SCHOOL ASURLE",0.85882000000000003]
[373,null,null,27340201601,"VIDYA MANDIR AWALI",0.85882000000000003]
[374,null,"HATKALANGLE",27340300801,"KUMAR VIDYA MANDIR CHANDUR",0.85882000000000003]
[375,null,null,27340301703,"KUMAR HUPRI NO.3",0.85882000000000003]
[376,null,"SHIROL",27340402001,"VIDYA MANDIR KONDIGRE",0.85882000000000003]
[377,null,null,27340403301,"KUMAR VIDYA MANDIR TERWAD",0.85882000000000003]
[378,null,"KARVEER",27340511101,"CENTRAL PRY SCHOOL BOLOLI",0.85882000000000003]
[379,null,null,27340507301,"VIDYA MANDIR HALADI",0.85882000000000003]
[380,null,null,27340501801,"VIDYA MANDIR PADVALWADI",0.85882000000000003]
[381,null,"GAGANBAWAD A",27340601601,"VIDYA MANDIR KODE(BUDRUK)",0.85882000000000003]
[382,null,null,27340600901,"VIDYA MANDIR JARRGI",0.85882000000000003]
[383,null,"RADHANAGARI",27340709701,"SHRI PARSHURAM VIDHYALAY",0.85882000000000003]
[384,null,null,27340701001,"VIDYA MANDIR AAVALI BUDRUK",0.85882000000000003]
[385,null,null,27340707101,"VIDYA MANDIR MANGOLI",0.85882000000000003]
[386,null,"KAGAL",27340806202,"CEN.VIDYA MANDIR KHADKEWADA",0.85882000000000003]
[387,null,null,27340802701,"VIDYA MANDIR GORAMBE",0.85882000000000003]
[388,null,null,27340805501,"VIDYA MANDIR HAMIDWADA",0.85882000000000003]
[389,null,"BHUDARGAD",27340959401,"VIDYA MANDIR TIRAWADE",0.85882000000000003]
[390,null,null,27340956501,"VIDYA MANDIR AAKHURDE",0.85882000000000003]
[391,null,null,27340960901,"VIDYA MANDIR MOTHA ANAF",0.85882000000000003]
[392,null,"AAJARA",27341001201,"CHH.SHIVAJI VIDYA MANDIR",0.85882000000000003]
[393,null,null,27341007301,"VIDYA MANDIR POLGAON",0.85882000000000003]
[394,null,null,27341000301,"PR.VIDYA  MANDIR,ARDAL",0.85882000000000003]
[395,null,"GADHINGLAJ",27341105401,"VIDYA MANDIR KHANDAL",0.85882000000000003]
[396,null,null,27341104301,"VIDYA MANDIR JARALI",0.85882000000000003]
[397,null,"CHANDGAD",27341209101,"MARATHI VIDYA MANDIR KITAWAD",0.85882000000000003]
[398,null,null,27341204101,"MARATHI VIDYA MANDIR SATAWANE",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F387:F415)","v":24.905780000000011}]
[399,"LATUR","LATUR",27280100301,"ZPPS SAKHARA",0.85882000000000003]
[400,null,null,27280101001,"ZPPS  PAKHARSANGAVI",0.85882000000000003]
[401,null,null,27280102701,"ZPPS YELI",0.85882000000000003]
[402,null,"RENAPUR",27280200201,"ZPPS SAMASAPUR",0.85882000000000003]
[403,null,null,27280204001,"ZPPS MORWAD",0.85882000000000003]
[404,null,null,27280202802,"ZPPS PANGAON NO.2",0.85882000000000003]
[405,null,"AUSA",27280300401,"ZPPS KARAJGAON",0.85882000000000003]
[406,null,null,27280304801,"ZPPS",0.85882000000000003]
[407,null,null,27280303901,"ZPPS RADHA NAGAR",0.85882000000000003]
[408,null,"NILANGA",27280400104,"ZILLA PARISHAD PRIMARY SCHOOL PETH",0.85882000000000003]
[409,null,null,27280403401,"ZILLA PARISHAD PRI SCH SHIRADHON",0.85882000000000003]
[410,null,"SHIRUR ANANTPAL",27280500201,"ZILLA PARISHAD PRIMARY SCHOOL KALAMGAON",0.85882000000000003]
[411,null,null,27280505501,"ZILLA PARISHAD PRIMARY SCHOOL GANESHWADI",0.85882000000000003]
[412,null,null,27280413201,"ZILLA PARISHAD PRI SCH GOUR",0.85882000000000003]
[413,null,"DEVANI",27280605601,"ZPPS KONALI NA.",0.85882000000000003]
[414,null,null,27280601201,"ZPPS DEONI KHU.",0.85882000000000003]
[415,null,null,27280704501,"ZPPS",0.85882000000000003]
[416,null,"UDGIR",27280700103,"ZPCPS-MARATHI",0.85882000000000003]
[417,null,null,27280709801,"ZPPS",0.85882000000000003]
[418,null,null,27280710901,"ZPPS",0.85882000000000003]
[419,null,"JALKOT",27280802201,"ZPPS",0.85882000000000003]
[420,null,null,27280708801,"ZPPS",0.85882000000000003]
[421,null,null,27280804001,"ZPPS",0.85882000000000003]
[422,null,"AHAMADPUR",27280900103,"ZILLA PARISHAD GIRL HIGH SCHOOL AHAMADPUR",0.85882000000000003]
[423,null,null,27280900601,"ZILLA PARISHAD PRIMARY SCHOOL KALEGAON",0.85882000000000003]
[424,null,null,27280903601,"ZILLA PARISHAD PRIMARY SCHOOL DHANORA BK",0.85882000000000003]
[425,null,"CHAKUR",27281000201,"ZILLA PARISHAD PRIMARY SCHOOL HALI KH",0.85882000000000003]
[426,null,null,27281003201,"ZILLA PARISHAD PRIMARY SCHOOL UJALAMB",0.85882000000000003]
[427,null,null,27281004401,"ZILLA PARISHAD CENTRAL PRIMARY SCHOOL SHIVANKHED",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F417:F445)","v":24.905780000000011}]
[428,"NAGPUR","NARKHED",27090102801,"Z.P.UPS, MOHDI DALVI",0.85882000000000003]
[429,null,null,27090103502,"Z.P.UPS, BELONA [GIRLS]",0.85882000000000003]
[430,null,"KATOL",27090203201,"Z.P.UPS,  GONDIMOHAGAON",0.85882000000000003]
[431,null,null,27090204601,"Z.P.UPS,  SONKHAMB",0.85882000000000003]
[432,null,"KALMESHWAR",27090300801,"Z.P. UPS, TONDAKHAIRI",0.85882000000000003]
[433,null,null,27090304201,"Z.P. UPS(OLD), GONDKHAIRI",0.85882000000000003]
[434,null,null,27090307001,"Z.P. UPS, TIDANGI",0.85882000000000003]
[435,null,"SAONER",27090403701,"Z.P. UPS, KHUBALA",0.85882000000000003]
[436,null,null,27090409701,"Z.P. UPS, PATANSAONGI MINE",0.85882000000000003]
[437,null,"KAMPTEE",27090505801,"Z.P.UPS, SONEGAON RAJA",0.85882000000000003]
[438,null,null,27090505002,"Z.P.UPS,NAGESHWARNAGAR,   BHIDGAON",0.85882000000000003]
[439,null,"RAMTEK",27090601101,"Z. P. UPS, PATGOWARI",0.85882000000000003]
[440,null,null,27090609001,"Z.P. UPS, UMRI",0.85882000000000003]
[441,null,"MOUDA",27090702701,"Z.P.UPS,  AAJANGAON",0.85882000000000003]
[442,null,null,27090706301,"Z.P.UPS ,GANGNER",0.85882000000000003]
[443,null,"PARSEONI",27090804301,"Z.P. UPS, SALAI (MOKASA)",0.85882000000000003]
[444,null,null,27090806801,"Z.P. UPS, ITGAON",0.85882000000000003]
[445,null,"NAGPUR (GRAMIN)",27090903901,"Z.P.UPS,RUIKHAIRI",0.85882000000000003]
[446,null,null,27090908001,"Z.P.UPS,BOKHARA",0.85882000000000003]
[447,null,null,27090915702,"Z.P.UPS,SURABARDI  TOLI",0.85882000000000003]
[448,null,"HINGANA",27091003701,"Z.P., UPS, SALAIDHABA",0.85882000000000003]
[449,null,null,27091005201,"Z.P. UPS, HINGNA",0.85882000000000003]
[450,null,null,27091015001,"Z.P. UPS, S.R.P.",0.85882000000000003]
[451,null,"UMRED",27091116401,"Z.P. UPS, HIVRA",0.85882000000000003]
[452,null,null,27091119502,"Z.P.HINDI UPS, UDASA",0.85882000000000003]
[453,null,"KUHI",27091209901,"Z.P.UPS, MAJARI",0.85882000000000003]
[454,null,null,27091204601,"Z.P. UPS, CHIKANA",0.85882000000000003]
[455,null,null,27091214601,"Z.P.UPS, PARDI",0.85882000000000003]
[456,null,"BHIWAPUR",27091312101,"Z.P.UPS,  PENDHARABODI",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F447:F475)","v":24.905780000000011}]
[457,"NANDED","NANDED",27150103101,"ZILLA PARISHED PRIMANRY WITH UPPEAR PRIMANRY SCHOOL KAMTHA KD",0.85882000000000003]
[458,null,"ARDHAPUR",27150200422,"Z P P S URDU NAI ABADI ARDHAPUR",0.85882000000000003]
[459,null,null,27150201101,"ZPPS DABHAD",0.85882000000000003]
[460,null,"MUDKHED",27150302701,"ZPPS SHEMBOLI",0.85882000000000003]
[461,null,null,27150303901,"ZPPS DAREGAON",0.85882000000000003]
[462,null,"LOHA",27150406701,"ZPPS KAREGAON",0.85882000000000003]
[463,null,null,27150408801,"CPS MALEGAON",0.85882000000000003]
[464,null,"KANDHAR",27150513501,"ZPPS WAHAD",0.85882000000000003]
[465,null,null,27150504401,"ZPCPS GONAR",0.85882000000000003]
[466,null,"MUKHED",27150610701,"ZPPS MANGYAL",0.85882000000000003]
[467,null,null,27150608801,"ZPPS KERUR",0.85882000000000003]
[468,null,"DEGLOOR",27150706501,"Z.P.C.P.S. NARANGAL BK",0.85882000000000003]
[469,null,null,27150709401,"Z.P.P.S.WALAG",0.85882000000000003]
[470,null,"BILOLI",27150803701,"ZPPS  HIPPARGATHADI",0.85882000000000003]
[471,null,"NAIGAON",27150900102,"Z.P. KANYA P.S. NAIGAON",0.85882000000000003]
[472,null,null,27150904601,"Z.P.P.S. KAHALA BK",0.85882000000000003]
[473,null,"DHARMABAD",27151000301,"ZILLA PARISHAD PRIMARY SCHOOL ATALA 2",0.85882000000000003]
[474,null,"BHOKAR",27151100917,"ZPPS NAI ABADI BHOKAR",0.85882000000000003]
[475,null,null,27151104301,"ZPPS KOLGAON BK",0.85882000000000003]
[476,null,"UMRI",27151200801,"ZPPS BOLSA",0.85882000000000003]
[477,null,"HADGAON",27151310004,"ZPPS CHABHRA",0.85882000000000003]
[478,null,null,27151307504,"ZPPS BHATEGAON",0.85882000000000003]
[479,null,"HIMAYAT NAGAR",27151405101,"Z.P.P.S. PALASPUR",0.85882000000000003]
[480,null,null,27151401001,"Z.P.P.S. DABDARI",0.85882000000000003]
[481,null,"KINWAT",27151505501,"ZPPS GOKUNDA",0.85882000000000003]
[482,null,"MAHOOR",27151608301,"ZPPS RUI",0.85882000000000003]
[483,null,null,27151603601,"ZPPS HINGANI",0.85882000000000003]
[484,null,"NANDED M.C.",27151701601,"ZPCPS TARODA (BK)",0.85882000000000003]
[485,null,null,27151701810,"ZPPS SANGVI",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F477:F505)","v":24.905780000000011}]
[486,"NANDURBAR","NANDURBAR",27010103101,"Z.P. SCHOOL NAGSAR",0.85882000000000003]
[487,null,null,27010116201,"Z.P. SCHOOL",0.85882000000000003]
[488,null,null,27010117901,"N.P. SCHOOL NO. 1",0.85882000000000003]
[489,null,null,27010104001,"Z.P. SCHOOL INDRIHATTI",0.85882000000000003]
[490,null,"NAVAPUR",27010217401,"Z.P. SCHOOL",0.85882000000000003]
[491,null,null,27010118101,"N.P. SCHOOL NO. 4",0.85882000000000003]
[492,null,null,27010610101,"Z.P. SCHOOL",0.85882000000000003]
[493,null,null,27010509801,"Z.P. SCHOOL",0.85882000000000003]
[494,null,"SHAHADA",27010316501,"Z.P. SCHOOL",0.85882000000000003]
[495,null,null,27010316601,"Z.P. SCHOOL",0.85882000000000003]
[496,null,null,27010319217,"LADKORBAI PRIM. SCHOOL",0.85882000000000003]
[497,null,null,27010313101,"Z.P. SCHOOL",0.85882000000000003]
[498,null,null,27010115401,"Z.P. SCHOOL",0.85882000000000003]
[499,null,null,27010118602,"N.P. SCHOOL NO. 17 URDU",0.85882000000000003]
[500,null,null,27010119301,"N.P. SCHOOL NO. 10",0.85882000000000003]
[501,null,"TALODA",27010313501,"Z.P. SCHOOL",0.85882000000000003]
[502,null,null,27010401801,"Z.P. SCHOOL",0.85882000000000003]
[503,null,null,27010408701,"Z.P. SCHOOL",0.85882000000000003]
[504,null,"AKKALKUWA",27010116701,"N.P. SCHOOL NO. 11",0.85882000000000003]
[505,null,null,27010506001,"Z.P. SCHOOL CHIVALUTAR",0.85882000000000003]
[506,null,null,27010515902,"Z.P. SCHOOL URDU",0.85882000000000003]
[507,null,null,27010518601,"Z.P. SCHOOL",0.85882000000000003]
[508,null,null,27010504001,"Z.P. SCHOOL",0.85882000000000003]
[509,null,"DHADGAON",27010602301,"Z.P. SCHOOL KUNDAL",0.85882000000000003]
[510,null,null,27010609802,"Z.P. SCHOOL (DHODHMAPADA)",0.85882000000000003]
[511,null,null,27010606001,"Z.P. SCHOOL SHINALKUVA",0.85882000000000003]
[512,null,null,27010619601,"Z.P. SCHOOL MAHARAJPADA",0.85882000000000003]
[513,null,null,27010607301,"Z.P. SCHOOL",0.85882000000000003]
[514,null,null,27010617501,"Z.P. SCHOOL TORANMAL",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F507:F535)","v":24.905780000000011}]
[515,"NASHIK","BAGLAN",27200112001,"Z.P.PRI SCHOOL PIMPALDAR",0.85882000000000003]
[516,null,null,27200109407,"Z.P.PRI SCHOOL BHAMESHWAR",0.85882000000000003]
[517,null,"CHANDWAD",27200201101,"Z.P.PRI SCHOOL BHOYEGAON",0.85882000000000003]
[518,null,null,27200206201,"Z.P.PRI SCHOOL NHANAVE",0.85882000000000003]
[519,null,"DEVLA",27200304902,"Z.P.SCHOOL  VA.SA.KA",0.85882000000000003]
[520,null,null,27200303001,"Z.P.SCHOOL  NIMBOLA",0.85882000000000003]
[521,null,"DINDORI",27200400601,"Z.P.PRI SCHOOL AMBEGAN",0.85882000000000003]
[522,null,null,27200405801,"Z.P.PRI SCHOOL JAULKE DINDORI",0.85882000000000003]
[523,null,"IGATPURI",27200506601,"Z.P.PRI SCHOOL MHASURLI",0.85882000000000003]
[524,null,null,27200504501,"Z.P.PRI SCHOOL KANCHANGAON",0.85882000000000003]
[525,null,"KALWAN",27200602001,"Z.P.PRI SCHOOL BHENDI",0.85882000000000003]
[526,null,null,27200606506,"Z.P.PRI SCHOOL RAMNAGAR",0.85882000000000003]
[527,null,"MALEGAON",27200703102,"Z.P.PRI SCHOOL DABALI",0.85882000000000003]
[528,null,null,27200701902,"Z.P.PRI SCHOOL CHANDANPURI",0.85882000000000003]
[529,null,"NASHIK",27200906401,"Z.P.SCHOOL  SHILAPUR",0.85882000000000003]
[530,null,null,27200900302,"Z.P.PRI SCH TRIMBAK VIDYAMANDIR",0.85882000000000003]
[531,null,"NIPHAD",27201004301,"Z.P.SCHOOL KHERWADI NO-1",0.85882000000000003]
[532,null,null,27201005201,"Z.P.SCHOOL  KOTAMGAON",0.85882000000000003]
[533,null,"PEINT",27201100801,"Z.P. SCHOOL AMBE",0.85882000000000003]
[534,null,"SINNER",27201212601,"Z.P.PRI SCHOOL VADZIRE",0.85882000000000003]
[535,null,null,27201212201,"Z.P.PRI SCHOOL UJJANI",0.85882000000000003]
[536,null,"SURGANA",27201314201,"Z.P.SCHOOL  RONGHANE",0.85882000000000003]
[537,null,null,27201316601,"Z.P.SCHOOL  THANGAON",0.85882000000000003]
[538,null,"TRIMBAK",27201412301,"Z.P.SCHOOL ZARWAD KHURD",0.85882000000000003]
[539,null,null,27201406501,"Z.P.SCHOOL  KHARWAL",0.85882000000000003]
[540,null,"YEOLA",27201500501,"Z.P.SCHOOL  ADGAONCHOTHAWA",0.85882000000000003]
[541,null,null,27201505601,"Z.P.SCHOOL  KHARWANDI",0.85882000000000003]
[542,null,"NASHIK URC-2",27201803602,"NMC SCHOOL NO 57 KATHEGALI DWARKA",0.85882000000000003]
[543,null,null,27201807501,"NMC SCHOOL NO 8 NAGSARI NASHIK",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F537:F565)","v":24.905780000000011}]
[544,"OSMANABAD","BHOOM",27290108801,"ZILLA PARISHAD PRIMARY SCHOOL,WAKWAD",0.85882000000000003]
[545,null,null,27290101101,"ZILLA PARISHAD PRIMARY SCHOOL,BAVI",0.85882000000000003]
[546,null,null,27290106401,"ZILLA PARISHAD CENTRAL PRIMARY SCHOOL,NIPANI",0.85882000000000003]
[547,null,"KALLAMB",27290204801,"ZILLA PARISHAD PRIMARY SCHOOL, KOTHALA",0.85882000000000003]
[548,null,null,27290209001,"ZILLA PARISHAD PRIMARY SCHOOL,WATHWADA",0.85882000000000003]
[549,null,null,27290201201,"ZILLA PARISHAD PRIMARY SCHOOL,BHATSHIRPURA",0.85882000000000003]
[550,null,"LOHARA",27290304401,"ZILLA PARISHAD PRIMARY SCHOOL,UNDARGAON",0.85882000000000003]
[551,null,null,27290303101,"ZILLA PARISHAD PRIMARY SCHOOL,MARDI",0.85882000000000003]
[552,null,null,27290302601,"ZILLA PARISHAD PRIMARY SCHOOL,KONDJIGAD",0.85882000000000003]
[553,null,null,27290301601,"ZILLA PARISHAD PRIMARY SCHOOL,HOLI",0.85882000000000003]
[554,null,"OMERGA",27290401901,"ZILLA PARISHAD PRIMARY SCHOOL,CHINCHOLI JAHAGIR",0.85882000000000003]
[555,null,null,27290402501,"ZILLA PARISHAD PRIMARY SCHOOL,DHANORA DAGAD",0.85882000000000003]
[556,null,null,27290401701,"ZILLA PARISHAD PRIMARY SCHOOL,DHINCHKOTA",0.85882000000000003]
[557,null,null,27290401501,"ZILLA PARISHAD PRIMARY SCHOOL,DEVRAOWADI",0.85882000000000003]
[558,null,"OSMANABAD",27290502901,"ZILLA PARISHAD GIRLS PRIMARY SCHOOL, DHOKI",0.85882000000000003]
[559,null,null,27290506701,"ZILLA PARISHAD PRIMARY SCHOOL, KOND",0.85882000000000003]
[560,null,null,27290510401,"ZILLA PARISHAD CENTRAL PRIMARY SCHOOL, TADWALA KASBE",0.85882000000000003]
[561,null,null,27290510801,"ZILLA PARISHAD PRIMARY SCHOOL, TAWARAJKHEDA",0.85882000000000003]
[562,null,"PARANDA",27290606418,"ZILLA PARISHAD URDU PRIMARY SCHOOL, PARANDA",0.85882000000000003]
[563,null,null,27290602601,"ZILLA PARISHAD PRIMARY SCHOOL, GHARGAON",0.85882000000000003]
[564,null,null,27290601901,"ZILLA PARISHAD PRIMARY SCHOOL, DEOGAON (KH)",0.85882000000000003]
[565,null,null,27290602101,"ZILLA PARISHAD PRIMARY SCHOOL, DHAGPIMPRI",0.85882000000000003]
[566,null,"TULJAPUR",27290702901,"ZILLA PARISHAD PRIMARY SCHOOL,DHEKRI",0.85882000000000003]
[567,null,null,27290710301,"ZILLA PARISHAD PRIMARY SCHOOL, NO 1,SINDFAL",0.85882000000000003]
[568,null,null,27290705701,"ZILLA PARISHAD PRIMARY SCHOOL,KARLA",0.85882000000000003]
[569,null,null,27290703501,"ZILLA PARISHAD PRIMARY SCHOOL,GHANDORA",0.85882000000000003]
[570,null,null,27290704802,"ZILLA PARISHAD GIRLS PRIMARY SCHOOL,JALKOT",0.85882000000000003]
[571,null,"WASHI",27290801301,"ZILLA PARISHAD PRIMARY SCHOOL,GHODKI",0.85882000000000003]
[572,null,null,27290803701,"ZILLA PARISHAD PRIMARY SCHOOL,PARDI",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F567:F595)","v":24.905780000000011}]
[573,"PALGHAR","DAHANU",27360300501,"Z.P. SCHOOL VANGAON",0.85882000000000003]
[574,null,null,27360301001,"Z.P. SCHOOL KOTABI BUJADPADA",0.85882000000000003]
[575,null,null,27360301302,"Z.P.SCHOOL,  GANGANGAON  JITGAON",0.85882000000000003]
[576,null,null,27360302601,"Z.P. SCHOOL SHISANE",0.85882000000000003]
[577,null,null,27360304201,"Z.P.SCHOOL,  FANASWADI",0.85882000000000003]
[578,null,null,27360317801,"Z.P.SCHOOL,  SHILONDA",0.85882000000000003]
[579,null,"JAWHAR",27360400102,"Z.P.SCHOOL,  SAROLIPADA",0.85882000000000003]
[580,null,null,27360400701,"Z.P.SCHOOL,  AKHAR",0.85882000000000003]
[581,null,null,27360401701,"Z.P.SCHOOL,  WADOLI",0.85882000000000003]
[582,null,null,27360402701,"Z.P.SCHOOL,  SHIVAJINAGAR",0.85882000000000003]
[583,null,"MOKHADA",27360800501,"Z.P. CENTRAL SCHOOL BERISTE",0.85882000000000003]
[584,null,null,27360802501,"Z.P.P. SCHOOL, SAYADE",0.85882000000000003]
[585,null,null,27360802702,"Z.P.P. SCHOOL, KAREGAON 2",0.85882000000000003]
[586,null,null,27360803703,"Z.P.P. SCHOOL, MORANDA",0.85882000000000003]
[587,null,"PALGHAR",27361101501,"Z.P.SCHOOL,  AMBEDE",0.85882000000000003]
[588,null,null,27361108001,"Z.P.SCHOOL, RAVATE",0.85882000000000003]
[589,null,null,27361108701,"Z.P. CENTRALSCHOOL, MAHAGAON",0.85882000000000003]
[590,null,"TALASARI",27361300102,"Z.P.SCHOOL AAMGAON PATILPADA",0.85882000000000003]
[591,null,null,27361301212,"Z.P.SCHOOL TALASARI MUSALPADA",0.85882000000000003]
[592,null,null,27361301705,"Z.P.SCHOOL VASA PATILPADA",0.85882000000000003]
[593,null,"VASAI",27361700301,"Z.P. SCHOOL ARNALA KILLA",0.85882000000000003]
[594,null,null,27361704901,"Z. P. SCHOOL, NAGLE",0.85882000000000003]
[595,null,null,27361705602,"Z. P. SCHOOL, KOPAR",0.85882000000000003]
[596,null,"VIKRAMGAD",27361801501,"Z. P. SCHOOL, BHOIRPADA",0.85882000000000003]
[597,null,null,27361804102,"Z. P. SCHOOL, VEHELPADA",0.85882000000000003]
[598,null,null,27361804801,"Z. P. SCHOOL, TALAVALI KARHE",0.85882000000000003]
[599,null,"WADA",27361901601,"Z.P.SCHOOL,  SONSHIV",0.85882000000000003]
[600,null,null,27361905201,"Z.P.SCHOOL,  DAKIWALI",0.85882000000000003]
[601,null,null,27361906201,"Z.P.SCHOOL,  GORHE",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F597:F625)","v":24.905780000000011}]
[602,"PARBHANI","GANGAKHED",27170103701,"ZPPS GUNJEGAON",0.85882000000000003]
[603,null,null,27170101901,"ZPPS DAMPURI",0.85882000000000003]
[604,null,"JINTUR",27170213301,"ZPPS PIMPALGAON TANDA",0.85882000000000003]
[605,null,null,27170201602,"ZPPS BORI",0.85882000000000003]
[606,null,null,27170202001,"ZPPS BHILAJ",0.85882000000000003]
[607,null,"MANWAT",27170302201,"CPS MANWATH",0.85882000000000003]
[608,null,null,27170300101,"ZPPS AMBAIGAON (CH.)",0.85882000000000003]
[609,null,null,27170300801,"ZPPS  HATKARWADI",0.85882000000000003]
[610,null,null,27170302701,"ZPPS  NAGARJAWALA",0.85882000000000003]
[611,null,"PALAM",27170406601,"ZPPS SIRSAM",0.85882000000000003]
[612,null,null,27170406801,"ZPPS SAYALA PA.",0.85882000000000003]
[613,null,null,27170404701,"CPS GIRLS PALAM",0.85882000000000003]
[614,null,"PARHBANI",27170502601,"ZPPS DHASADI",0.85882000000000003]
[615,null,null,27170500701,"CPS ASOLA",0.85882000000000003]
[616,null,null,27170510401,"ZPPS SONNA",0.85882000000000003]
[617,null,"PATHRI",27170603704,"ZPPS INDIRANAGAR PATHRI",0.85882000000000003]
[618,null,null,27170605001,"ZPPS VITTA",0.85882000000000003]
[619,null,null,27170604601,"ZPPS  TAKALGAVANTANDA",0.85882000000000003]
[620,null,"PURNA",27170703401,"ZPPS HIVRA BU.",0.85882000000000003]
[621,null,null,27170706301,"ZPPS MUMBAR",0.85882000000000003]
[622,null,null,27170708801,"ZPPS SUKI",0.85882000000000003]
[623,null,"SAILU",27170807503,"ZP NEW PS SAILU",0.85882000000000003]
[624,null,null,27170808001,"ZPPS SIMANGAON",0.85882000000000003]
[625,null,null,27170805201,"ZPPS MHALSAPUR",0.85882000000000003]
[626,null,null,27170807301,"ZPPS SALEGAON",0.85882000000000003]
[627,null,"SONPETH",27170903901,"ZPCPS UKHLI",0.85882000000000003]
[628,null,null,27170901201,"ZPPS  GANGAPIMPRI",0.85882000000000003]
[629,null,null,27170901001,"ZPPS GAWLI PIMPRI",0.85882000000000003]
[null,null,null,null,"Total No of School= 28",{"$f":"SUM(F627:F654)","v":24.046960000000009}]
[630,"PUNE","AKURDI",27252003201,"CHOVISWADI PRI",0.85882000000000003]
[631,null,null,27252001401,"PCMC KIWALE PRI. SCH. 96",0.85882000000000003]
[632,null,"PIMPRI",27251902406,"SANT TUKARAM NAGAR GIRLS",0.85882000000000003]
[633,null,null,27251900303,"MAHATMTA JYOTIBA FULE ENG MED",0.85882000000000003]
[634,null,"Pune City",27251800804,"PMC SCHOOL NO. 19 ENGLISH",0.85882000000000003]
[635,null,"Hadpasar",27251700703,"P.M.C. SCHOOL NO.58 BHAG",0.85882000000000003]
[636,null,"Bibwewadi",27251600101,"PMC SCHOOL NO. 160 B",0.85882000000000003]
[637,null,"Yerawada",27251500206,"PMC SCHOOL NO. 79 B URDU",0.85882000000000003]
[638,null,"Aundh",27251401402,"PMC SCHOOL NO. 161 B",0.85882000000000003]
[639,null,"MAVAL",27250904501,"ZPPS BHAJGAON",0.85882000000000003]
[640,null,"VELHE",27251305701,"ZP HIGH PRIMARY SCH SONDE SARP",0.85882000000000003]
[641,null,"Aundh",27251401707,"PMC SCHOOL NO. 54 G",0.85882000000000003]
[642,null,"VELHE",27251310801,"ZPPS RULE",0.85882000000000003]
[643,null,null,27251307801,"ZPPS CHIRMODI",0.85882000000000003]
[644,null,"SHIRUR",27251204002,"ZPPS  GANESHNAGAR(KAWATHE  YEMAI",0.85882000000000003]
[645,null,null,27251202701,"ZPPS GUNAT",0.85882000000000003]
[646,null,"PURANDAR",27251102401,"ZPPS SUPE KHURD",0.85882000000000003]
[647,null,"MULSHI",27251007801,"ZPPS BHARE",0.85882000000000003]
[648,null,"MAVAL",27250910001,"ZPPS KUSGAON BU",0.85882000000000003]
[649,null,"KHED",27250818801,"NAGAR PARISHAD S M ALANDI NO.1",0.85882000000000003]
[650,null,"JUNNAR",27250705501,"ZPPS NALAVNE",0.85882000000000003]
[651,null,null,27250710301,"ZPPS GOLEGAON",0.85882000000000003]
[652,null,"INDAPUR",27250609701,"ZPPS  VAYASEWADI",0.85882000000000003]
[653,null,"HAVELI",27250510801,"ZPPS  SADESATARANALI",0.85882000000000003]
[654,null,"DAUND",27250409601,"ZPPS VATLUJ",0.85882000000000003]
[655,null,"BHOR",27250302403,"M A HOLKAR P VIDHALAY",0.85882000000000003]
[656,null,"BARAMATI",27250204901,"ZPPS DHAKALE",0.85882000000000003]
[657,null,"AMBEGAON",27250101702,"ZPPS ZAP KATHAPUR BU",0.85882000000000003]
[658,null,null,27250106901,"ZPPS AMODI",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F656:F684)","v":24.905780000000011}]
[659,"RAIGARH","ALIBAG",27240119401,"R.Z.P.SCHOOL  WAISHET",0.85882000000000003]
[660,null,null,27240104001,"R.Z.P. PRI. SCHOOL CHINCHOTI",0.85882000000000003]
[661,null,"KARJAT",27240204301,"ZPPS DEVPADA",0.85882000000000003]
[662,null,null,27240206101,"ZPPS SCHOOL JAMBHIVALI",0.85882000000000003]
[663,null,"KHALAPUR",27240305502,"R.Z.P. PRI. SCHOOL KANDHROLI",0.85882000000000003]
[664,null,null,27240301106,"R.Z.P. PRI. SCHOOL BORGAON KH",0.85882000000000003]
[665,null,"MAHAD",27240408903,"R.Z.P PRI. SCHOOL VEER",0.85882000000000003]
[666,null,null,27240407001,"R.Z.P PRI.SCHOOL KHAIRE SHELTO",0.85882000000000003]
[667,null,"MANGAON",27240511801,"R.Z.P. SCHOOL PALASGAON BK.",0.85882000000000003]
[668,null,null,27240501302,"R.Z.P. PRI SCHOOL BHALE",0.85882000000000003]
[669,null,"MHASALA",27240604601,"R.Z.P. SCHOOL MENDADI MARATHI",0.85882000000000003]
[670,null,null,27240605104,"R.Z.P. SCHOOL PABHARE MARATHI",0.85882000000000003]
[671,null,"MURUD",27240702602,"RZP PRIMARY SCHOOL CHORADHE MARATHI",0.85882000000000003]
[672,null,null,27240705901,"R.Z.P. SCHOOL EKADARA",0.85882000000000003]
[673,null,"PANVEL",27240809905,"R.Z.P. SCHOOL GAVAN",0.85882000000000003]
[674,null,null,27240816901,"R.Z.P. SCHOOL KAMOTHE",0.85882000000000003]
[675,null,"POLADPUR",27241000201,"ZPPS SCHOOL CHARAI",0.85882000000000003]
[676,null,null,27241004401,"ZPPS KONDHAVI",0.85882000000000003]
[677,null,"ROHA",27241115102,"R.Z.P. PRI. SCHOOL TAMBADI",0.85882000000000003]
[678,null,null,27241117101,"R.Z.P. CEN. SCHOOL DHATAV",0.85882000000000003]
[679,null,null,27241103603,"R.Z.P. PRI. SCHOOL KOKBAN MARA",0.85882000000000003]
[680,null,"SUDHAGAD",27241208001,"R.Z.P. PRI SCHOOL SIDDHESHWAR",0.85882000000000003]
[681,null,null,27241209201,"R.Z.P. PRI SCHOOL WAGHOSHI",0.85882000000000003]
[682,null,"SHRIVARDHAN",27241304901,"R.Z.P. PRI. SCHOOL BHOSTE",0.85882000000000003]
[683,null,null,27241307601,"R.Z.P.MARATHI  SCHOOL  KOLMANDALE",0.85882000000000003]
[684,null,"TALA",27241404604,"ZPPS URDU SCHOOL TALA",0.85882000000000003]
[685,null,null,27241401401,"ZPPS SCHOOL GIRNE",0.85882000000000003]
[686,null,"URAN",27241504202,"R.Z.P. PRI SCHOOL NAGAON",0.85882000000000003]
[687,null,null,27241502901,"R.Z.P. PRI SCHOOL KHOPATE",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F686:F714)","v":24.905780000000011}]
[688,"RATNAGIRI","CHIPLUN",27320101201,"ZPPS KAMATHE NO. 2",0.85882000000000003]
[689,null,null,27320113301,"ZPPS KALMBAT BRAMHAN GHAVAL",0.85882000000000003]
[690,null,null,27320113901,"ZPPS MURTAVADE NO. 1",0.85882000000000003]
[691,null,"DAPOLI",27320202603,"ZPPS KELASHI URDU",0.85882000000000003]
[692,null,null,27320212001,"ZPPS  TEREVAYANGANI",0.85882000000000003]
[693,null,null,27320217601,"ZPPS SAKHLOLI NO.1",0.85882000000000003]
[694,null,"GUHAGAR",27320300901,"ZPPS VELDUR NAVANAGAR MARATHI",0.85882000000000003]
[695,null,null,27320311801,"ZPPS BHATGAON NO. 1",0.85882000000000003]
[696,null,null,27320312001,"ZPPS KAJURLI NO. 1",0.85882000000000003]
[697,null,"KHED",27320400501,"ZPPS ASAGANIGAV NO.2",0.85882000000000003]
[698,null,null,27320407401,"ZPPS HEDALI NO.1",0.85882000000000003]
[699,null,null,27320408601,"ZPPS KALABANI BK NO.1",0.85882000000000003]
[700,null,"LANJA",27320501401,"ZPPS NIVSAR MARATHI",0.85882000000000003]
[701,null,null,27320510901,"ZPPS SHIRAWALI",0.85882000000000003]
[702,null,null,27320506201,"ZPPS K. S. KHAWADI",0.85882000000000003]
[703,null,"MANDANGAD",27320600101,"ZPPS ADKHAL",0.85882000000000003]
[704,null,null,27320603901,"ZPPS JAVALE",0.85882000000000003]
[705,null,null,27320610801,"ZPPS VELAS NO. 1",0.85882000000000003]
[706,null,"RAJAPUR",27320721301,"ZPPS GOVAL NO. 2",0.85882000000000003]
[707,null,null,27320721701,"ZPPS CENTRAL SCHOOL WADIKHURD",0.85882000000000003]
[708,null,"RATNAGIRI",27320804101,"ZPPS WATAD MIRAVANE",0.85882000000000003]
[709,null,null,27320819201,"ZPPS KURDHE",0.85882000000000003]
[710,null,null,27320810201,"ZPPS KARBUDE MULGAON",0.85882000000000003]
[711,null,"SANGAMESHWA R",27320903401,"ZPPS HARPUDE NO. 1",0.85882000000000003]
[712,null,null,27320911301,"ZPPS MARAL",0.85882000000000003]
[713,null,null,27320917703,"ZPPS PRUCHURI NO. 3",0.85882000000000003]
[714,null,null,27320909901,"ZPPS ARAVALI NO. 1",0.85882000000000003]
[715,null,null,27320910302,"ZPPS BURAMBAD NO. 2",0.85882000000000003]
[716,null,null,27320907801,"ZPPS KENDRASHALA KUCHAMBE",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F716:F744)","v":24.905780000000011}]
[717,"SANGLI","ATPADI",27350104601,"Z.P.SCHOOL  WALWAN",0.85882000000000003]
[718,null,null,27350104001,"Z.P.SCHOOL PIMPARI BK",0.85882000000000003]
[719,null,"JATH",27350201401,"Z.P. SCHOOL KANTHI",0.85882000000000003]
[720,null,null,27350201102,"Z.P.SCHOOL  ANKALE",0.85882000000000003]
[721,null,"KAVATHE MAHANKAL",27350305002,"Z. P. SCHOOL NO. 1 HINGANGAON",0.85882000000000003]
[722,null,null,27350305101,"Z. P. SCHOOL NO.1 BOYS KAROLI",0.85882000000000003]
[723,null,null,27350303301,"Z. P. SCHOOL LANDGEWADI",0.85882000000000003]
[724,null,"KHANAPUR",27350406001,"Z. P. SCHOOL KARVE",0.85882000000000003]
[725,null,null,27350407401,"Z. P. SCHOOL LENGARE",0.85882000000000003]
[726,null,"MIRAJ",27350506107,"Z.P. SCHOOL NO. 2(ARAG)",0.85882000000000003]
[727,null,null,27350500501,"Z.P. SCHOOL DUDHGAON NO.1",0.85882000000000003]
[728,null,null,27350501501,"Z.P. SCHOOL KAVAJI KHOTWADI",0.85882000000000003]
[729,null,"PALUS",27350600602,"Z. P.SCHOOL NO 2 BAMBAVADE",0.85882000000000003]
[730,null,null,27350602605,"Z.P. SCHOOL NO.2 AMNAPUR",0.85882000000000003]
[731,null,null,27350602601,"Z. P. SCHOOL NO. 1 AMNAPUR",0.85882000000000003]
[732,null,"SHIRALA",27350710801,"Z. P. SCHOOL AATUGADE-YELAPUR",0.85882000000000003]
[733,null,null,27350702201,"Z. P. KENDRASCHOOL NATHAWADE",0.85882000000000003]
[734,null,null,27350709202,"Z. P. SCHOOL NO 2 KANDE",0.85882000000000003]
[735,null,"TASGAON",27350804701,"Z.P SCHOOL DHULGAON",0.85882000000000003]
[736,null,null,27350803601,"Z.P SCHOOL  KHUJGAON",0.85882000000000003]
[737,null,null,27350804305,"Z.P SCHOOL  NO.2 MANERAJURI",0.85882000000000003]
[738,null,"WALWA",27350906802,"Z.P.SCHOOL  URDUKUNDALWADI",0.85882000000000003]
[739,null,null,27350903705,"Z.P.SCHOOL  NO.1(PETH)",0.85882000000000003]
[740,null,null,27350909802,"Z.P.SCHOOL NO.2 ISLAMPUR",0.85882000000000003]
[741,null,"SANGLI MIRAJ KUPWAD M. CORPORATION",27351000304,"Z.P.SCHOOL , VIJAYNAGAR KUPWAD",0.85882000000000003]
[742,null,null,27351000302,"Z.P.SCHOOL NO.1 , KUPWAD",0.85882000000000003]
[743,null,"KADEGAON",27351104001,"Z. P. SCHOOL HANAMANTWADIYE",0.85882000000000003]
[744,null,null,27351105101,"Z. P. SCHOOL KUMBHARGAON",0.85882000000000003]
[745,null,null,27351104101,"Z. P. SCHOOL YEWALEWADI",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F746:F774)","v":24.905780000000011}]
[746,"SATARA","JAOLI",27310104301,"Z.P.PS.BIBHAVI",0.85882000000000003]
[747,null,null,27310109001,"Z.P.PS. BAMNOLI",0.85882000000000003]
[748,null,"KARAD",27310201101,"Z.P.PS.SURLI",0.85882000000000003]
[749,null,null,27310205501,"Z.P.PS.SAJUR",0.85882000000000003]
[750,null,null,27310209802,"Z.P.CPS.WING",0.85882000000000003]
[751,null,"KOREGAON",27310300601,"Z.P.PS. KIROLI",0.85882000000000003]
[752,null,null,27310302601,"Z.P.CPS.  CHIMANGAON",0.85882000000000003]
[753,null,null,27310306403,"Z.P.PS.  LAXMINAGAR",0.85882000000000003]
[754,null,"KHATAV",27310415001,"Z. P. PS.MORALE",0.85882000000000003]
[755,null,null,27310413102,"Z. P. PS. VARDHANGAD",0.85882000000000003]
[756,null,null,27310416001,"Z. P. PS.KOKARALE",0.85882000000000003]
[757,null,"KHANDALA",27310500901,"Z.P.PS KOPARDE",0.85882000000000003]
[758,null,null,27310505701,"Z.P.PS BAVADA",0.85882000000000003]
[759,null,"MAHABALESHW AR",27310604501,"Z.P.PS JAVALI",0.85882000000000003]
[760,null,null,27310607501,"Z.P.CPS.TAPOLA",0.85882000000000003]
[761,null,null,27310609701,"Z.P.PS. SAUNDARI",0.85882000000000003]
[762,null,"MAN",27310704003,"Z.P. KANYA SHALA DAHIWADI-3",0.85882000000000003]
[763,null,null,27310708801,"Z.P.PS  KASARWADI",0.85882000000000003]
[764,null,"PATAN",27310804301,"Z.P.CPS HELWAK",0.85882000000000003]
[765,null,null,27310810801,"Z.P.PS AAWARDE",0.85882000000000003]
[766,null,"PHALTAN",27310901701,"Z.P.PS.KALAJ",0.85882000000000003]
[767,null,null,27310903101,"Z.P.PS. RAVADI BUDRUK",0.85882000000000003]
[768,null,null,27310911001,"Z.P.PS.VAJEGAON",0.85882000000000003]
[769,null,"SATARA",27311000101,"Z.P.PS.SCHOOL  ATIT",0.85882000000000003]
[770,null,null,27311022001,"Z.P.PS. ARALE",0.85882000000000003]
[771,null,null,27311016301,"Z.P.PS. NAGEWADI",0.85882000000000003]
[772,null,"WAI",27311100901,"Z.P.PS.BAVDHAN  NO.1",0.85882000000000003]
[773,null,null,27311104803,"Z.P.PS.PASARANI",0.85882000000000003]
[774,null,null,27311112601,"Z.P.PS.SHIRGAON",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F776:F804)","v":24.905780000000011}]
[775,"SINDHUDURG","DEVGAD",27330101101,"ZPPS DABHOLE NO. 1",0.85882000000000003]
[776,null,null,27330103201,"ZPPS KOTKAMATE NO.1",0.85882000000000003]
[777,null,null,27330102201,"ZPPS ILAYE NO.1",0.85882000000000003]
[778,null,null,27330106601,"ZPPS PURAL KASABA",0.85882000000000003]
[779,null,"KANKAVLI",27330302601,"ZPPS GHONSARI NO. 1",0.85882000000000003]
[780,null,null,27330303202,"ZPPS KANKAVLI NO. 2",0.85882000000000003]
[781,null,null,27330304103,"ZPPS KALMATH KUMBHAR",0.85882000000000003]
[782,null,null,27330308801,"ZPPS SHIDWANE NO. 1",0.85882000000000003]
[783,null,null,27330309101,"ZPPS SHERPE",0.85882000000000003]
[784,null,"KUDAL",27330408801,"ZPPS PADAVE",0.85882000000000003]
[785,null,null,27330400501,"ZPPS AKERI NO.1",0.85882000000000003]
[786,null,null,27330406701,"ZPPS NERUR MADYACHIWADI",0.85882000000000003]
[787,null,null,27330403301,"ZPPS GOTHOS NO.1",0.85882000000000003]
[788,null,"MALVAN",27330501801,"ZPPS AMBERI NO.1",0.85882000000000003]
[789,null,null,27330502601,"ZPPS BUDHAWALE NO.1",0.85882000000000003]
[790,null,null,27330505902,"ZPPS KATWAD ANANDVHAL",0.85882000000000003]
[791,null,"SAWANTWADI",27330602401,"ZPPS AJGAON DHAKORE NO. 1",0.85882000000000003]
[792,null,null,27330608201,"ZPPS VILAVADE NO.1",0.85882000000000003]
[793,null,null,27330603601,"ZPPS KUNKERI NO.1",0.85882000000000003]
[794,null,null,27330603401,"ZPPS KAS NO.1",0.85882000000000003]
[795,null,null,27330608607,"ZPPS SAWANTWADI NO.7",0.85882000000000003]
[796,null,"VAIBHAVWADI",27330704301,"ZPPS KENDRSHALA V.M. JAMBHAVDE 1",0.85882000000000003]
[797,null,null,27330701401,"ZPPS VM GADAMATH NO.1",0.85882000000000003]
[798,null,null,27330703001,"ZPPS LORE NO.1",0.85882000000000003]
[799,null,null,27330703901,"ZPPS NAPNE NO.1",0.85882000000000003]
[800,null,"VENGURLE",27330801301,"ZPPS DABHOLI NO. 1",0.85882000000000003]
[801,null,null,27330803702,"ZPPS MATH NO.2",0.85882000000000003]
[802,null,null,27330800301,"ZPPS ANASUR WARCHE",0.85882000000000003]
[803,null,null,27330801801,"ZPPS KEPADEVI UBHADANDA",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F806:F834)","v":24.905780000000011}]
[804,"SOLAPUR","AKKALKOT",27300107501,"ZPPS KHAIRAT",0.85882000000000003]
[805,null,null,27300103806,"ZPPS KANNAD GIRLS DUDHANI",0.85882000000000003]
[806,null,"BARSHI",27300207901,"ZPPS  MANDEGAON",0.85882000000000003]
[807,null,null,27300201501,"ZPPS BHATAMBRE BOYS",0.85882000000000003]
[808,null,null,27300207801,"ZPPS MAMDAPUR",0.85882000000000003]
[809,null,"KARMALA",27300308301,"ZPPS POPHALAJ",0.85882000000000003]
[810,null,null,27300300101,"ZPPS ALJAPUR",0.85882000000000003]
[811,null,null,27300310201,"ZPPS SAUNDHE",0.85882000000000003]
[812,null,"MADHA",27300407801,"ZPPS RANZNI",0.85882000000000003]
[813,null,null,27300401101,"ZPPS ANJGAON --UMTE",0.85882000000000003]
[814,null,null,27300402902,"ZPPS CHOBHEPIMPRI",0.85882000000000003]
[815,null,"MALSHIRAS",27300500109,"ZPPS GIRLS NO--2",0.85882000000000003]
[816,null,null,27300503701,"ZPPS JALBHAVI",0.85882000000000003]
[817,null,null,27300501701,"ZPPS DASUR",0.85882000000000003]
[818,null,"MANGALWEDH A",27300600201,"ZPPS ANDHALGAON",0.85882000000000003]
[819,null,null,27300601501,"ZPPS DHAVLUS",0.85882000000000003]
[820,null,null,27300607001,"ZPPS SHIRASI",0.85882000000000003]
[821,null,"MOHOL",27300701403,"ZPPS BITALE",0.85882000000000003]
[822,null,null,27300704301,"ZPPS KHUNESWAR",0.85882000000000003]
[823,null,null,27300701601,"ZPPS  CHIKHALI",0.85882000000000003]
[824,null,"PANDHARPUR",27300800801,"ZPPS  BABHULGAON",0.85882000000000003]
[825,null,null,27300801002,"ZPPS BARDI",0.85882000000000003]
[826,null,null,27300805402,"ZPPS NANADORE",0.85882000000000003]
[827,null,"SANGOLA",27300902508,"ZPPS EKHATPUR",0.85882000000000003]
[828,null,null,27300904401,"ZPPS JUNONI",0.85882000000000003]
[829,null,null,27300904701,"ZPPS KAMALAPUR",0.85882000000000003]
[830,null,"SOLAPUR NORTH",27301000301,"ZPPS BELATI",0.85882000000000003]
[831,null,null,27301100601,"ZPPS ANTROLI",0.85882000000000003]
[832,null,null,27301104801,"ZPPS KUMBHARI MARATHI BOYS",0.85882000000000003]
[null,null,null,null,"Total No of School= 2",{"$f":"SUM(F836:F864)","v":24.905780000000011}]
[833,"WARDHA","ARVI",27080100101,"Z.P. UP. PRI. SCHOOL CHINCHOLI",0.85882000000000003]
[834,null,null,27080107901,"Z.P. UP. PRI. SCHOOL PACHOD (V)",0.85882000000000003]
[835,null,"ASHTI",27080203501,"Z. .P. UP. PRI. SCHOOL SIRSOLI",0.85882000000000003]
[836,null,null,27080203901,"Z. P.UP. PRI. SCHOOL KINHALA",0.85882000000000003]
[837,null,"DEOLI",27080301701,"Z.P.UP.PRI.SCHOOL,BABULGAON(BO)",0.85882000000000003]
[838,null,null,27080303801,"Z.P.UP.PRI. SCHOOL, AMBODA",0.85882000000000003]
[839,null,null,27080308701,"Z.P.U.PRI.SCHOOL,KHARDA",0.85882000000000003]
[840,null,"HINGANGHAT",27080400601,"Z.P.UP. PRI. SCHOOL, PAONI",0.85882000000000003]
[841,null,null,27080403601,"Z.P. UP.PRI. SCHOOL DARODA",0.85882000000000003]
[842,null,null,27080409801,"Z.P. UP.PRI. SCHOOL TEMBA",0.85882000000000003]
[843,null,"KARANJA",27080506601,"Z. P.UP. PRI.SCHOOL METHAHIRJI",0.85882000000000003]
[844,null,null,27080502301,"Z. P. UP. PRI.KENDRA.SCHOOL CHOPAN",0.85882000000000003]
[845,null,null,27080505901,"Z. P. UP. PRI.SCHOOL BRHAMANWADA",0.85882000000000003]
[846,null,"SAMUDRAPUR",27080603501,"Z. P. UP. PRI. SCHOOL MOHGAON",0.85882000000000003]
[847,null,null,27080609201,"Z. P.UP. PRI. SCHOOL USEGAON",0.85882000000000003]
[848,null,"SELOO",27080703202,"Z.P.UP.PRI.SCHOOL, BORI (K)",0.85882000000000003]
[849,null,null,27080706901,"Z.P.UP.PRI.SCHOOL,  KOTAMBA",0.85882000000000003]
[850,null,null,27080711301,"Z.P.UP.PRI.SCHOOL,  JUWADI",0.85882000000000003]
[851,null,"WARDHA",27080803101,"Z.P.UP.PRI. SCHOOL ROTHA",0.85882000000000003]
[852,null,null,27080809701,"Z.P.UP.PRI. SCHOOL SAWANGI (M)",0.85882000000000003]
[853,null,null,27080814501,"Z.P.UP.PRI.SCHOOL  DHAMANGAON",0.85882000000000003]
[null,null,null,null,"Total No of School= 21",{"$f":"SUM(F866:F886)","v":18.035219999999999}]
[854,"WASHIM","KARANJA LAD",27060100601,"ZPPS MALEGAON",0.85882000000000003]
[855,null,null,27060611901,"ZPPS TANKA",0.85882000000000003]
[856,null,null,27060108401,"ZPPS VADHAVI",0.85882000000000003]
[857,null,null,27060112301,"ZPPS YEWATA",0.85882000000000003]
[858,null,"MALEGAON",27060204001,"ZPPS MAIRALDOH",0.85882000000000003]
[859,null,null,27060205601,"ZPPS  BRAHMANWADA",0.85882000000000003]
[860,null,null,27060208701,"ZPPS  DONGARKINHI",0.85882000000000003]
[861,null,"MANGRULPIR",27060300301,"ZPPS CHICHKHED",0.85882000000000003]
[862,null,null,27060300901,"ZPPS PIMPALGAON",0.85882000000000003]
[863,null,null,27060304401,"ZPPS SHEGI",0.85882000000000003]
[864,null,"MANORA",27060400901,"ZILLA PARISHAD UPPER PRIMARY SCHOOL UMRI KHU.",0.85882000000000003]
[865,null,null,27060401501,"ZILLA PARISHAD UPPER PRIMARY SCHOOL KARPA",0.85882000000000003]
[866,null,null,27060403101,"ZILLA PARISHAD UPPER PRIMARY SCHOOL DHANORA BU",0.85882000000000003]
[867,null,null,27060409101,"ZILLA PARISHAD UPPER PRIMARY SCHOOL RUI",0.85882000000000003]
[868,null,"RISOD",27060503801,"ZPPS  MANGULZANAK",0.85882000000000003]
[869,null,null,27060608801,"ZPPS TANDALI SHEWAI",0.85882000000000003]
[870,null,null,27060509001,"ZPPS BALKHED",0.85882000000000003]
[871,null,"WASHIM",27060601501,"ZPPS  PIMPALGAON",0.85882000000000003]
[872,null,null,27060602601,"ZPPS SHIRPUTI",0.85882000000000003]
[873,null,null,27060609701,"ZPPS DHUMKA",0.85882000000000003]
[null,null,null,null,"Total No of School= 20",{"$f":"SUM(F888:F907)","v":17.176399999999997}]
[874,"YAVATMAL","ARNI",27140103901,"Z. P. UPP PRI. SCHOOL,ICHORA",0.85882000000000003]
[875,null,null,27140100701,"Z. P. UPP PRI. SCHOOL,ANTARGAON",0.85882000000000003]
[876,null,"BABHULGAON",27140202001,"Z P UPP PRI SCHOOL, GANORI",0.85882000000000003]
[877,null,null,27140202801,"Z P UPP PRI SCHOOL, KHARDA",0.85882000000000003]
[878,null,"DARWHA",27140302101,"Z. P.UPP PRI SCHOOL, CHIKANI",0.85882000000000003]
[879,null,null,27140309301,"Z. P. UPP PRI SCHOOL, NAIGAON",0.85882000000000003]
[880,null,"DIGRAS",27140401202,"Z. P. UPP. PRI. SCHOOL,CHIRKUTA",0.85882000000000003]
[881,null,null,27140403801,"Z. P. UPP. PRI. SCHOOL, LAKH(R)",0.85882000000000003]
[882,null,"GHATANJI",27140500901,"Z. P. UPP PRI SCHOOL, CHIKHALWARDHA",0.85882000000000003]
[883,null,null,27140510501,"Z. P. UPP PRI  SCHOOL, TITAWI",0.85882000000000003]
[884,null,"KALAMB",27140609101,"Z. P. UPP. PRI. SCHOOL, PALOTI",0.85882000000000003]
[885,null,null,27140603101,"Z. P. UPP. PRI. SCHOOL, GANDHINAGAR",0.85882000000000003]
[886,null,"MAHAGAON",27140710302,"Z P UPP.PRI. URDU SCHOOL,FULSAWANGI",0.85882000000000003]
[887,null,null,27140703501,"Z. P UPP PRI. SCHOOL,IJANI",0.85882000000000003]
[888,null,"NER",27140900701,"Z P HIGHER PRIMARY SCHOOL, BANGAON",0.85882000000000003]
[889,null,null,27140910101,"Z. P. HIGHER PRIMARY SCHOOL, SINDKHED",0.85882000000000003]
[890,null,"PANDHARKAW",27141006801,"Z. P. UPP PRI SCHOOL, MANGURDA",0.85882000000000003]
[891,null,"ADA",27141008812,"NAGAR PARISHAD P. SCHOOL NO.2",0.85882000000000003]
[892,null,null,27141000101,"Z. P. UPP PRI SCHOOL, ADNI",0.85882000000000003]
[893,null,"PUSAD",27141100501,"Z. P. UPP PRI. SCHOOL AREGAON (KH)",0.85882000000000003]
[894,null,null,27141104201,"Z. P. UPP PRI SCHOOL,GAUL (KH)",0.85882000000000003]
[895,null,"RALEGAON",27141209901,"Z.P. UPPER PRI. SCHOOL, YEOTI",0.85882000000000003]
[896,null,null,27141203201,"Z.P. UPPER PRI. SCHOOL, JALKA",0.85882000000000003]
[897,null,"UMARKHED",27141300201,"Z. P. UPP PRI. SCHOOL, AKOLI",0.85882000000000003]
[898,null,null,27141303304,"Z. P.UPP PRI URDU SCHOOL,DHANKI",0.85882000000000003]
[899,null,"WANI",27141402201,"Z. P. UPPAR PRI. SCHOOL , CHIKHALGAON",0.85882000000000003]
[900,null,"YAVATMAL",27141501501,"Z. P. UPP PRI. SCHOOL, BORI SING",0.85882000000000003]
[901,null,null,27141503001,"Z. P. UPP PRI. SCHOOL, DORLI",0.85882000000000003]
[902,null,"ZARI",27141601101,"Z. P. UPP PRI. SCHOOL, BALAPUR",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F909:F937)","v":24.905780000000011}]
[903,"MUMBAI (Sub-Urb)\n","URC-9 (KURLA)",27220900125,"KURESH NGR MUN URDU 4",0.85882000000000003]
[904,null,null,27220900148,"MPS NEHARU NAGAR ENG SCH",0.85882000000000003]
[905,null,null,27220900153,"KAMGAR NGR MUN HINDI",0.85882000000000003]
[906,null,"URC-4 (ANDHERI)",27220400330,"VILEPARLE W MNP HINDI",0.85882000000000003]
[907,null,null,27220400288,"MPS JUHU GANDHIGRAM MPS SCH",0.85882000000000003]
[908,null,null,27220400450,"KAMAROAD UP ENG",0.85882000000000003]
[909,null,"URC-1 (BORIVALI)",27220100195,"SODAWALA MUN HINDI 1",0.85882000000000003]
[910,null,null,27220100153,"POYASAR SCHOOL MAR2",0.85882000000000003]
[911,null,null,27220100118,"DUTTAPADA MUN UP HINDI",0.85882000000000003]
[912,null,null,27220100217,"EKSAR TALEPAKHADI MUN ENG",0.85882000000000003]
[913,null,null,27220100215,"EKSAR TALEPAKHADI MUN HINDI",0.85882000000000003]
[914,null,null,27220100355,"ANAND NAGAR MUN ENG",0.85882000000000003]
[915,null,null,27220100354,"KETAI PADA MUN HINDI",0.85882000000000003]
[916,null,null,27220100351,"BHARUCH ROAD HINDI 3",0.85882000000000003]
[null,null,null,null,"Total No of School= 14",{"$f":"SUM(F939:F952)","v":12.023479999999998}]
[917,"THANE","THANE MNC- URC2",27212001803,"T. M. C. SCHOOL NO. 15",0.85882000000000003]
[918,null,"ULHASNAGAR- URC1",27211605202,"M.N.P SCHOOL NO.5 ULH.5",0.85882000000000003]
[919,null,null,27211605502,"M.N.P.SCHOOL NO.19 ULH.5",0.85882000000000003]
[920,null,"AMBERNATH",27211512603,"Z.P.SCHOOL  ADIVALI",0.85882000000000003]
[921,null,null,27211501002,"K.B.N.P.SCHOOL,  ERANJAD",0.85882000000000003]
[922,null,"THANE MNC- URC1",27211402713,"T. M. C. SCHOOL NO. 98",0.85882000000000003]
[923,null,null,27211402722,"T. M. C. SCHOOL NO. 91",0.85882000000000003]
[924,null,"SHAHAPUR",27211223003,"Z.P. SCHOOL, VELUK",0.85882000000000003]
[925,null,null,27211218301,"Z.P. SCHOOL, AMBARJE",0.85882000000000003]
[926,null,"NAVI MUMBAI- URC1",27211006202,"NMMC SCHOOL NO 71, INDIRA NAGAR",0.85882000000000003]
[927,null,null,27211007901,"NMMC SCHOOL NO 10, NERUL VILLAGE",0.85882000000000003]
[928,null,null,27211006801,"NMMC SCHOOL NO 14, SHIRAVANE",0.85882000000000003]
[929,null,"MURBAD",27210917901,"Z.P.SCHOOL,  WADVALI",0.85882000000000003]
[930,null,null,27210907501,"Z.P.SCHOOL, BHALUK",0.85882000000000003]
[931,null,"MIRA BHAYANDAR",27210700504,"G.M.U.P.S.NO.9,KASHI",0.85882000000000003]
[932,null,null,27210700203,"B.H.NO.18U.P.S.,BHAYANDAR",0.85882000000000003]
[933,null,null,27210700254,"BHAYANDER HINDI SCH NO.30",0.85882000000000003]
[934,null,"KALYAN DOMBIVLI-URC1",27210608702,"MNC SCHOOL NO.86/2, HINDI SCHOOL DOMBIVLI",0.85882000000000003]
[935,null,null,27210605701,"MNC SCHOOL NO.18,TISGAON",0.85882000000000003]
[936,null,null,27210600301,"MNC SCHOOL NO. 68, BARAVE",0.85882000000000003]
[937,null,"KALYAN",27210508301,"Z. P. SCHOOL NANDIVALI PADA",0.85882000000000003]
[938,null,null,27210504201,"Z.P.SCHOOL, USHID",0.85882000000000003]
[939,null,null,27210501201,"Z.P.SCHOOL, GHOTSAI",0.85882000000000003]
[940,null,"BHIVANDI MNC- URC1",27210208202,"B.N.C.M.C.S.NO.31",0.85882000000000003]
[941,null,null,27210201003,"B.N.C.M.C.S.NO.84",0.85882000000000003]
[942,null,null,27210208102,"B.N.C.M.C.S.NO.41",0.85882000000000003]
[943,null,"BHIWANDI",27210107001,"Z. P. SCHOOL, MANAKOLI",0.85882000000000003]
[944,null,null,27210113701,"Z. P. SCHOOL, PACCHAPUR",0.85882000000000003]
[945,null,null,27210115301,"Z. P. SCHOOL, KON",0.85882000000000003]
[null,null,null,null,"Total No of School= 29",{"$f":"SUM(F954:F982)","v":24.905780000000011}]

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["S.No.","Districts","Proposal",null,"Recommendation",null,"Revised Recommendation CAL (Appraisal Report)",null,"Revised Recommendation RAA",null,"Total CAL+RAA (Appraisal Report)",null,"Revised Recommendation CAL (Post PAB)",null,null,"Revised Recommendation RAA",null,"Total CAL+RAA (POST PAB Recommendation)"]
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[1,"Ahmadnagar",73,78.074866310160431,73,78.074866310160431,4,{"$f":"G3*1","v":4},25,{"$f":"I3*1","v":25},{"$f":"G3+I3","v":29},{"$f":"H3+J3","v":29},0.85882000000000003,29,{"$f":"N3*M3","v":24.90578},25,{"$f":"P3*1","v":25},{"$f":"N3+P3","v":54},{"$f":"O3+Q3","v":49.90578}]
[2,"Akola",25,26.737967914438503,25,26.737967914438503,25,{"$f":"G4*1","v":25},25,{"$f":"I4*1","v":25},{"$f":"G4+I4","v":50},50,0.85882000000000003,25,{"$f":"N4*M4","v":21.470500000000001},25,{"$f":"P4*1","v":25},{"$f":"N4+P4","v":50},46.470500000000001]
[3,"Amravati",60,64.171122994652407,60,64.171122994652407,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[4,"Aurangabad",70,74.866310160427815,70,74.866310160427815,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[5,"Beed",59,63.101604278074866,59,63.101604278074866,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[6,"Bhandara",20,21.390374331550802,20,21.390374331550802,25,25,25,25,50,50,0.85882000000000003,20,17.176400000000001,25,25,45,42.176400000000001]
[7,"Buldana",36,38.502673796791449,36,38.502673796791449,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[8,"Chandrapur",38,40.641711229946523,38,40.641711229946523,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[9,"Dhule",15,16.042780748663102,15,16.042780748663102,0,0,25,25,25,25,0.85882000000000003,15,12.882300000000001,25,25,40,37.882300000000001]
[10,"Gadchiroli",33,35.294117647058826,33,35.294117647058826,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[11,"Gondiya",26,27.807486631016044,26,27.807486631016044,25,25,25,25,50,50,0.85882000000000003,26,22.329319999999999,25,25,51,47.329319999999996]
[12,"Hingoli",22,23.529411764705884,22,23.529411764705884,25,25,25,25,50,50,0.85882000000000003,22,18.89404,25,25,47,43.894040000000004]
[13,"Jalgaon",46,49.19786096256685,46,49.19786096256685,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[14,"Jalna",36,38.502673796791449,36,38.502673796791449,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[15,"Kolhapur",60,64.171122994652407,60,64.171122994652407,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[16,"Latur",40,42.780748663101605,40,42.780748663101605,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[17,"Mumbai",10,10.695187165775401,10,10.695187165775401,25,25,25,25,50,50,0.85882000000000003,null,0,25,25,25,25]
[18,"Mumbaisub",36,38.502673796791449,36,38.502673796791449,25,25,25,25,50,50,0.85882000000000003,14,12.023480000000001,25,25,39,37.023479999999999]
[19,"Nagpur",50,53.475935828877006,50,53.475935828877006,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[20,"Nanded",59,63.101604278074866,59,63.101604278074866,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[21,"Nandurbar",29,31.016042780748666,29,31.016042780748666,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[22,"Nashik",79,84.491978609625676,79,84.491978609625676,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[23,"Osmanabad",29,31.016042780748666,29,31.016042780748666,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[24,"Parbhani",28,29.946524064171125,28,29.946524064171125,25,25,25,25,50,50,0.85882000000000003,28,24.046960000000002,25,25,53,49.046959999999999]
[25,"Palgahar",43,45.989304812834227,43,45.989304812834227,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[26,"Pune",160,171.12299465240642,160,171.12299465240642,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[27,"Raigarh",57,60.962566844919792,57,60.962566844919792,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[28,"Ratnagiri",73,78.074866310160431,73,78.074866310160431,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[29,"Sangali",42,44.919786096256686,42,44.919786096256686,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[30,"Satara",58,62.032085561497333,58,62.032085561497333,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[31,"Sindhudurg",36,38.502673796791449,36,38.502673796791449,20,20,25,25,45,45,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[32,"Solapur",70,74.866310160427815,70,74.866310160427815,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[33,"Thane",72,77.005347593582897,72,77.005347593582897,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[34,"Wardha",21,22.459893048128343,21,22.459893048128343,25,25,25,25,50,50,0.85882000000000003,21,18.035219999999999,25,25,46,43.035219999999995]
[35,"Washim",20,21.390374331550802,20,21.390374331550802,25,25,25,25,50,50,0.85882000000000003,20,17.176400000000001,25,25,45,42.176400000000001]
[36,"Yavatmal",52,55.614973262032088,52,55.614973262032088,25,25,25,25,50,50,0.85882000000000003,29,24.90578,25,25,54,49.90578]
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["S.No.","Districts","Proposal",null,"Recommendation",null,"Revised Recommendation CAL",null,null,"Post PAB Revised Recommendation CAL",null,"Revised Recommendation RAA",null,"Total CAL+RAA"]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.",null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin."]
[1,"Ahmadnagar",73,78.074866310160431,73,78.074866310160431,4,{"$f":"G3*1","v":4},0.85882000000000003,29,{"$f":"J3*I3","v":24.90578},25,{"$f":"L3*1","v":25},{"$f":"J3+L3","v":54},{"$f":"K3+M3","v":49.90578}]
[2,"Akola",25,26.737967914438503,25,26.737967914438503,25,{"$f":"G4*1","v":25},0.85882000000000003,25,21.470500000000001,25,{"$f":"L4*1","v":25},{"$f":"J4+L4","v":50},{"$f":"K4+M4","v":46.470500000000001}]
[3,"Amravati",60,64.171122994652407,60,64.171122994652407,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[4,"Aurangabad",70,74.866310160427815,70,74.866310160427815,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[5,"Beed",59,63.101604278074866,59,63.101604278074866,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[6,"Bhandara",20,21.390374331550802,20,21.390374331550802,25,25,0.85882000000000003,20,17.176400000000001,25,25,45,42.176400000000001]
[7,"Buldana",36,38.502673796791449,36,38.502673796791449,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[8,"Chandrapur",38,40.641711229946523,38,40.641711229946523,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[9,"Dhule",15,16.042780748663102,15,16.042780748663102,0,0,0.85882000000000003,15,12.882300000000001,25,25,40,37.882300000000001]
[10,"Gadchiroli",33,35.294117647058826,33,35.294117647058826,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[11,"Gondiya",26,27.807486631016044,26,27.807486631016044,25,25,0.85882000000000003,26,22.329319999999999,25,25,51,47.329319999999996]
[12,"Hingoli",22,23.529411764705884,22,23.529411764705884,25,25,0.85882000000000003,22,18.89404,25,25,47,43.894040000000004]
[13,"Jalgaon",46,49.19786096256685,46,49.19786096256685,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[14,"Jalna",36,38.502673796791449,36,38.502673796791449,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[15,"Kolhapur",60,64.171122994652407,60,64.171122994652407,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[16,"Latur",40,42.780748663101605,40,42.780748663101605,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[17,"Mumbai",10,10.695187165775401,10,10.695187165775401,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[18,"Mumbaisub",36,38.502673796791449,36,38.502673796791449,25,25,0.85882000000000003,null,0,25,25,25,25]
[19,"Nagpur",50,53.475935828877006,50,53.475935828877006,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[20,"Nanded",59,63.101604278074866,59,63.101604278074866,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[21,"Nandurbar",29,31.016042780748666,29,31.016042780748666,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[22,"Nashik",79,84.491978609625676,79,84.491978609625676,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[23,"Osmanabad",29,31.016042780748666,29,31.016042780748666,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[24,"Parbhani",28,29.946524064171125,28,29.946524064171125,25,25,0.85882000000000003,28,24.046960000000002,25,25,53,49.046959999999999]
[25,"Palgahar",43,45.989304812834227,43,45.989304812834227,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[26,"Pune",160,171.12299465240642,160,171.12299465240642,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[27,"Raigarh",57,60.962566844919792,57,60.962566844919792,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[28,"Ratnagiri",73,78.074866310160431,73,78.074866310160431,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[29,"Sangali",42,44.919786096256686,42,44.919786096256686,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
[30,"Satara",58,62.032085561497333,58,62.032085561497333,25,25,0.85882000000000003,29,24.90578,25,25,54,49.90578]
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[]
["Maharashtra : SSA - RTE : AWP&B 2016-17"]
[null,null,null,null,"(Rs. In Lakh)"]
["S. No.","Activity","Outlay Sanctioned for 2015-16",null,"Outlay Proposed for 2016-17"]
[null,null,"Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",{"$f":"Maharashtra!C11","v":0},{"$f":"Maharashtra!D11","v":0},{"$f":"Maharashtra!R11","v":0},{"$f":"Maharashtra!S11","v":0}]
[1.02,"Upgradation of PS to UPS",{"$f":"Maharashtra!C12","v":0},{"$f":"Maharashtra!D12","v":0},{"$f":"Maharashtra!R12","v":0},{"$f":"Maharashtra!S12","v":0}]
[1.06,"Integration of Class V with primary schools ",{"$f":"Maharashtra!C16","v":0},{"$f":"Maharashtra!D16","v":0},{"$f":"Maharashtra!R16","v":0},{"$f":"Maharashtra!S16","v":0}]
[1.07,"Integration of Class VIII with upper primary schools ",{"$f":"Maharashtra!C17","v":0},{"$f":"Maharashtra!D17","v":0},{"$f":"Maharashtra!R17","v":0},{"$f":"Maharashtra!S17","v":0}]
[3,"Residential Hostel for specific category of children 50 children"]
["(A)","Non-recurring (one time grant)"]
["(B)","Recurring ",{"$f":"Maharashtra!C113","v":7},{"$f":"Maharashtra!D113","v":149.27500000000001},{"$f":"Maharashtra!R113","v":7},{"$f":"Maharashtra!S113","v":154.87500000000003}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C14+C15","v":7},{"$f":"D14+D15","v":149.27500000000001},{"$f":"E14+E15","v":7},{"$f":"F14+F15","v":154.87500000000003}]
[4,"Transport/Escort Facility"]
[3.01,"Children in remote habitation",{"$f":"Maharashtra!C149","v":0},{"$f":"Maharashtra!D149","v":0},{"$f":"Maharashtra!R149","v":3114},{"$f":"Maharashtra!S149","v":93.419999999999987}]
[3.02,"Urban deprived children/children without adult protection",{"$f":"Maharashtra!C150","v":0},{"$f":"Maharashtra!D150","v":0},{"$f":"Maharashtra!R150","v":2139},{"$f":"Maharashtra!S150","v":64.17}]
[null,"Sub Total ",{"$f":"SUM(C18:C19)","v":0},{"$f":"SUM(D18:D19)","v":0},{"$f":"SUM(E18:E19)","v":5253},{"$f":"SUM(F18:F19)","v":157.58999999999997}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level)",{"$f":"Maharashtra!C152","v":0},{"$f":"Maharashtra!D152","v":2469.9899999999993},{"$f":"Maharashtra!R152","v":0},{"$f":"Maharashtra!S152","v":42269.318570000003}]
[null,"Sub Total",{"$f":"SUM(C21)","v":0},{"$f":"SUM(D21)","v":2469.9899999999993},{"$f":"SUM(E21)","v":0},{"$f":"SUM(F21)","v":42269.318570000003}]
[6,"Special Training for mainstreaming of out of school children"]
[6.01,"Non-Residential (Fresh)"]
[null,"(a) 6 months",{"$f":"Maharashtra!C170","v":58351},{"$f":"Maharashtra!D170","v":1750.5300000000002},{"$f":"Maharashtra!R170","v":34982},{"$f":"Maharashtra!S170","v":1049.4599999999998}]
[null,"(b) 3 months",{"$f":"Maharashtra!C171","v":0},{"$f":"Maharashtra!D171","v":0},{"$f":"Maharashtra!R171","v":479574},{"$f":"Maharashtra!S171","v":7193.61}]
[null,"Sub Total ",{"$f":"SUM(C25:C26)","v":58351},{"$f":"SUM(D25:D26)","v":1750.5300000000002},{"$f":"SUM(E25:E26)","v":514556},{"$f":"SUM(F25:F26)","v":8243.07}]
[6.02,"Madarasa/Maktab"]
[null,"(a) 6 months",{"$f":"Maharashtra!C182","v":212},{"$f":"Maharashtra!D182","v":6.3599999999999994},{"$f":"Maharashtra!R182","v":1203},{"$f":"Maharashtra!S182","v":36.089999999999996}]
[null,"(b) 3 months",{"$f":"Maharashtra!C183","v":3119},{"$f":"Maharashtra!D183","v":46.785000000000004},{"$f":"Maharashtra!R183","v":0},{"$f":"Maharashtra!S183","v":0}]
[null,"Sub Total ",{"$f":"SUM(C29:C30)","v":3331},{"$f":"SUM(D29:D30)","v":53.145000000000003},{"$f":"SUM(E29:E30)","v":1203},{"$f":"SUM(F29:F30)","v":36.089999999999996}]
[6.03,"Seasonal Residential Hostel - (Residential)"]
[null,"(a) 12 months",{"$f":"Maharashtra!C186","v":0},{"$f":"Maharashtra!D186","v":0},{"$f":"Maharashtra!R186","v":0},{"$f":"Maharashtra!S186","v":0}]
[null,"(b) 6 months",{"$f":"Maharashtra!C188","v":7606},{"$f":"Maharashtra!D188","v":760.6},{"$f":"Maharashtra!R188","v":6730},{"$f":"Maharashtra!S188","v":1144.1000000000001}]
[null,"Sub Total",{"$f":"SUM(C33:C34)","v":7606},{"$f":"SUM(D33:D34)","v":760.6},{"$f":"SUM(E33:E34)","v":6730},{"$f":"SUM(F33:F34)","v":1144.1000000000001}]
[6.04,"Seasonal Residential Hostel - (Non Residential)"]
[null,"(a) 6 months",{"$f":"Maharashtra!C194","v":71851},{"$f":"Maharashtra!D194","v":6107.3349999999991},{"$f":"Maharashtra!R194","v":64612},{"$f":"Maharashtra!S194","v":6461.2000000000007}]
[null,"Sub Total",{"$f":"SUM(C37)","v":71851},{"$f":"SUM(D37)","v":6107.3349999999991},{"$f":"SUM(E37)","v":64612},{"$f":"SUM(F37)","v":6461.2000000000007}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",{"$f":"Maharashtra!C201","v":2755887},{"$f":"Maharashtra!D201","v":4133.8305},{"$f":"Maharashtra!R201","v":2689616},{"$f":"Maharashtra!S201","v":4034.424}]
[null,"(b) Braille Books (Class I & II)",{"$f":"Maharashtra!C202","v":651},{"$f":"Maharashtra!D202","v":0.97649999999999948},{"$f":"Maharashtra!R202","v":527},{"$f":"Maharashtra!S202","v":0.79049999999999998}]
[null,"(c) Large Print Books (Class I & II)",{"$f":"Maharashtra!C203","v":1056},{"$f":"Maharashtra!D203","v":1.5839999999999999},{"$f":"Maharashtra!R203","v":1150},{"$f":"Maharashtra!S203","v":1.7249999999999996}]
[null,"(d) Class III to V",{"$f":"Maharashtra!C204","v":4399650},{"$f":"Maharashtra!D204","v":6599.4750000000004},{"$f":"Maharashtra!R204","v":4280118},{"$f":"Maharashtra!S204","v":6420.1770000000006}]
[null,"(e) Braille Books (Class III to V)",{"$f":"Maharashtra!C205","v":1148},{"$f":"Maharashtra!D205","v":1.722},{"$f":"Maharashtra!R205","v":919},{"$f":"Maharashtra!S205","v":1.3784999999999998}]
[null,"(f) Large Print Books (Class III to V)",{"$f":"Maharashtra!C206","v":2502},{"$f":"Maharashtra!D206","v":3.7530000000000001},{"$f":"Maharashtra!R206","v":2832},{"$f":"Maharashtra!S206","v":4.2479999999999993}]
[7.02,"Free Text Books (UP)",{"$f":"Maharashtra!C207","v":4850681},{"$f":"Maharashtra!D207","v":12126.702499999998},{"$f":"Maharashtra!R207","v":4723044},{"$f":"Maharashtra!S207","v":11807.609999999999}]
[{"$f":"+A48+0.01","v":7.0299999999999994},"Braille Books (UP)",{"$f":"Maharashtra!C208","v":1315},{"$f":"Maharashtra!D208","v":3.2875000000000001},{"$f":"Maharashtra!R208","v":1101},{"$f":"Maharashtra!S208","v":2.7524999999999999}]
[{"$f":"+A49+0.01","v":7.0399999999999991},"Large Print Books (UP)",{"$f":"Maharashtra!C209","v":3060},{"$f":"Maharashtra!D209","v":7.6499999999999986},{"$f":"Maharashtra!R209","v":3457},{"$f":"Maharashtra!S209","v":8.6425000000000001}]
[null,"Sub Total ",{"$f":"SUM(C41:C50)","v":12015950},{"$f":"SUM(D41:D50)","v":22878.981},{"$f":"SUM(E41:E50)","v":11702764},{"$f":"SUM(F41:F50)","v":22281.748}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",{"$f":"Maharashtra!C212","v":2614516},{"$f":"Maharashtra!D212","v":10458.064000000002},{"$f":"Maharashtra!R212","v":2511922},{"$f":"Maharashtra!S212","v":10047.688000000002}]
[{"$f":"+A53+0.01","v":8.02},"SC Boys",{"$f":"Maharashtra!C213","v":387334},{"$f":"Maharashtra!D213","v":1549.336},{"$f":"Maharashtra!R213","v":365778},{"$f":"Maharashtra!S213","v":1463.1120000000001}]
[{"$f":"+A54+0.01","v":8.0299999999999994},"ST Boys",{"$f":"Maharashtra!C214","v":493211},{"$f":"Maharashtra!D214","v":1972.8440000000003},{"$f":"Maharashtra!R214","v":481637},{"$f":"Maharashtra!S214","v":1926.5480000000002}]
[{"$f":"+A55+0.01","v":8.0399999999999991},"BPL Boys",{"$f":"Maharashtra!C215","v":400492},{"$f":"Maharashtra!D215","v":1601.9680000000003},{"$f":"Maharashtra!R215","v":1645873},{"$f":"Maharashtra!S215","v":6583.4920000000002}]
[null,"Total",{"$f":"SUM(C53:C56)","v":3895553},{"$f":"SUM(D53:D56)","v":15582.212000000003},{"$f":"SUM(E53:E56)","v":5005210},{"$f":"SUM(F53:F56)","v":20020.840000000004}]
[9,"Teaching Learning Equipment (TLE)",{"$f":"Maharashtra!C220","v":0},{"$f":"Maharashtra!D220","v":0},{"$f":"Maharashtra!R220","v":0},{"$f":"Maharashtra!S220","v":0}]
["III","ENHANCING QUALITY "]
[10,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",{"$f":"Maharashtra!C245","v":14940},{"$f":"Maharashtra!D245","v":89640},{"$f":"Maharashtra!R245","v":14940},{"$f":"Maharashtra!S245","v":98604}]
[null,"Subject Specific Upper Primary Teachers",{"$f":"Maharashtra!C249","v":447},{"$f":"Maharashtra!D249","v":2682},{"$f":"Maharashtra!R249","v":447},{"$f":"Maharashtra!S249","v":2950.2}]
[null,"Part Time Instructors in position",{"$f":"Maharashtra!C259+Maharashtra!C260+Maharashtra!C261","v":6663},{"$f":"Maharashtra!D259+Maharashtra!D260+Maharashtra!D261","v":3331.5},{"$f":"Maharashtra!R259+Maharashtra!R260+Maharashtra!R261","v":7791},{"$f":"Maharashtra!S259+Maharashtra!S260+Maharashtra!S261","v":3895.5}]
[null,"Total ",{"$f":"SUM(C61:C63)","v":22050},{"$f":"SUM(D61:D63)","v":95653.5},{"$f":"SUM(E61:E63)","v":23178},{"$f":"SUM(F61:F63)","v":105449.7}]
[11,"Training of Teachers",{"$f":"Maharashtra!C287","v":429898},{"$f":"Maharashtra!D287","v":6687.808},{"$f":"Maharashtra!R287","v":423311},{"$f":"Maharashtra!S287","v":12529.070000000002}]
[12,"Academic Support through Block Resource Centre/ URC",{"$f":"Maharashtra!C301","v":408},{"$f":"Maharashtra!D301","v":12977.4974},{"$f":"Maharashtra!R301","v":408},{"$f":"Maharashtra!S301","v":24523.440000000002}]
[13,"Academic Support through Cluster Resource Centres",{"$f":"Maharashtra!C310","v":6170},{"$f":"Maharashtra!D310","v":1357.3999999999996},{"$f":"Maharashtra!R310","v":6170},{"$f":"Maharashtra!S310","v":2282.8999999999996}]
[14,"Computer Aided Education in UPS under Innovation",{"$f":"Maharashtra!C315","v":36},{"$f":"Maharashtra!D315","v":1711.5849000000007},{"$f":"Maharashtra!R315","v":36},{"$f":"Maharashtra!S315","v":1800}]
[15,"Libraries"]
[15.01,"Primary",{"$f":"Maharashtra!C317","v":0},{"$f":"Maharashtra!D317","v":0},{"$f":"Maharashtra!R317","v":66383},{"$f":"Maharashtra!S317","v":1991.4900000000002}]
[15.02,"Upper Primary ",{"$f":"Maharashtra!C318","v":0},{"$f":"Maharashtra!D318","v":0},{"$f":"Maharashtra!R318","v":22200},{"$f":"Maharashtra!S318","v":2220}]
[null,"Sub Total ",{"$f":"SUM(C70:C71)","v":0},{"$f":"SUM(D70:D71)","v":0},{"$f":"SUM(E70:E71)","v":88583},{"$f":"SUM(F70:F71)","v":4211.49}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary"]
[null,"(a) Class I & II",{"$f":"Maharashtra!C323","v":134558},{"$f":"Maharashtra!D323","v":672.78999999999985},{"$f":"Maharashtra!R323","v":140360},{"$f":"Maharashtra!S323","v":701.80000000000007}]
[null,"(b) Class III to V",{"$f":"Maharashtra!C324","v":114717},{"$f":"Maharashtra!D324","v":573.58500000000015},{"$f":"Maharashtra!R324","v":115729},{"$f":"Maharashtra!S324","v":578.64500000000021}]
[16.02,"Upper Primary: Class VI to VIII",{"$f":"Maharashtra!C325","v":155003},{"$f":"Maharashtra!D325","v":775.01499999999999},{"$f":"Maharashtra!R325","v":150796},{"$f":"Maharashtra!S325","v":753.98}]
[null,"Sub Total",{"$f":"SUM(C76:C78)","v":404278},{"$f":"SUM(D76:D78)","v":2021.3899999999999},{"$f":"SUM(E76:E78)","v":406885},{"$f":"SUM(F76:F78)","v":2034.4250000000002}]
[17,"School Grant"]
[17.010000000000002,"Primary ",{"$f":"Maharashtra!C328","v":74055},{"$f":"Maharashtra!D328","v":3702.75},{"$f":"Maharashtra!R328","v":83469},{"$f":"Maharashtra!S328","v":4173.4499999999989}]
[17.02,"Upper Primary ",{"$f":"Maharashtra!C329","v":37331},{"$f":"Maharashtra!D329","v":2613.1700000000005},{"$f":"Maharashtra!R329","v":40598},{"$f":"Maharashtra!S329","v":2841.8600000000006}]
[null,"Sub Total",{"$f":"SUM(C81:C82)","v":111386},{"$f":"SUM(D81:D82)","v":6315.92},{"$f":"SUM(E81:E82)","v":124067},{"$f":"SUM(F81:F82)","v":7015.3099999999995}]
[18,"Research, Evaluation, Monitoring & Supervision",{"$f":"Maharashtra!C334","v":0},{"$f":"Maharashtra!D334","v":0},{"$f":"Maharashtra!R334","v":0},{"$f":"Maharashtra!S334","v":0}]
[19,"Maintenance Grant ( PS & UPS)",{"$f":"Maharashtra!C337","v":87727},{"$f":"Maharashtra!D337","v":6486.8999999999987},{"$f":"Maharashtra!R337","v":88582},{"$f":"Maharashtra!S337","v":6562.6}]
["V(a)","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN (Provision for Inclusive Education)",{"$f":"Maharashtra!C341","v":254739},{"$f":"Maharashtra!D341","v":7642.1699999999992},{"$f":"Maharashtra!R341","v":255281},{"$f":"Maharashtra!S341","v":7658.4299999999994}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",{"$f":"Maharashtra!C343","v":36},{"$f":"Maharashtra!D343","v":450},{"$f":"Maharashtra!R343","v":36},{"$f":"Maharashtra!S343","v":450}]
[21.02,"Intervention for SC / ST children",{"$f":"Maharashtra!C344","v":36},{"$f":"Maharashtra!D344","v":450},{"$f":"Maharashtra!R344","v":36},{"$f":"Maharashtra!S344","v":450}]
[{"$f":"+A90+0.01","v":21.03},"Intervention for Minority Community children",{"$f":"Maharashtra!C345","v":36},{"$f":"Maharashtra!D345","v":450},{"$f":"Maharashtra!R345","v":36},{"$f":"Maharashtra!S345","v":450}]
[{"$f":"+A91+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",{"$f":"Maharashtra!C346","v":36},{"$f":"Maharashtra!D346","v":450},{"$f":"Maharashtra!R346","v":36},{"$f":"Maharashtra!S346","v":450}]
[null,"Sub Total",{"$f":"C92","v":36},{"$f":"SUM(D89:D92)","v":1800},{"$f":"E92","v":36},{"$f":"SUM(F89:F92)","v":1800}]
[22,"SMC Training",{"$f":"Maharashtra!C351","v":402840},{"$f":"Maharashtra!D351","v":1208.5200000000002},{"$f":"Maharashtra!R351","v":513702},{"$f":"Maharashtra!S351","v":1541.1060000000002}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction ",{"$f":"Maharashtra!C383","v":3212},{"$f":"Maharashtra!D383","v":18313.348285327276},{"$f":"Maharashtra!R383","v":167502.15},{"$f":"Maharashtra!S383","v":84280.314815599995}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",{"$f":"Maharashtra!C390","v":0},{"$f":"Maharashtra!D390","v":5536.4770345005991},{"$f":"Maharashtra!R390","v":0},{"$f":"Maharashtra!S390","v":8865.738302800255}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"Maharashtra!C392","v":22100},{"$f":"Maharashtra!D392","v":2041.7613449999999},{"$f":"Maharashtra!R391","v":0},{"$f":"Maharashtra!S391","v":7031.1048694520969}]
[24.03,"Community Mobilization activities (up to 0.5%)",{"$f":"Maharashtra!C395","v":0},{"$f":"Maharashtra!D395","v":1012.9975219406797},{"$f":"Maharashtra!R395","v":0},{"$f":"Maharashtra!S395","v":1757.7762173630242}]
[null,"Sub Total",null,{"$f":"SUM(D99:D101)","v":8591.2359014412796},{"$f":"SUM(E99:E101)","v":0},{"$f":"SUM(F99:F101)","v":17654.619389615378}]
[null,"Total of SSA (District)",{"$f":"SUM(C16+C20+C22+C27+C31+C35+C38+C51+C57+C58+C64+C65+C66+C67+C68+C72+C79+C83+C84+C85+C87+C93+C94+C96+C102)","v":17775429},{"$f":"SUM(D16+D20+D22+D27+D31+D35+D38+D51+D57+D58+D64+D65+D66+D67+D68+D72+D79+D83+D84+D85+D87+D93+D94+D96+D102)","v":220519.34248676855},{"$f":"SUM(E16+E20+E22+E27+E31+E35+E38+E51+E57+E58+E64+E65+E66+E67+E68+E72+E79+E83+E84+E85+E87+E93+E94+E96+E102)","v":19398076.149999999},{"$f":"SUM(F16+F20+F22+F27+F31+F35+F38+F51+F57+F58+F64+F65+F66+F67+F68+F72+F79+F83+F84+F85+F87+F93+F94+F96+F102)","v":380112.23677521537}]
[24,"STATE COMPONENT"]
[24.01,"Management & MIS ",null,{"$f":"Maharashtra!D399","v":2630.69},{"$f":"Maharashtra!R399","v":0},{"$f":"Maharashtra!S399","v":3500}]
[24.02,"REMS",{"$f":"Maharashtra!C400","v":111386},{"$f":"Maharashtra!D400","v":1670.79},{"$f":"Maharashtra!R400","v":0},{"$f":"Maharashtra!S400","v":1861.0049999999999}]
[null,"Sub Total",{"$f":"SUM(C105:C106)","v":111386},{"$f":"SUM(D105:D106)","v":4301.4799999999996},{"$f":"SUM(E105:E106)","v":0},{"$f":"SUM(F105:F106)","v":5361.0050000000001}]
[null,"STATE SSA TOTAL",{"$f":"C103+C107","v":17886815},{"$f":"D103+D107","v":224820.82248676856},{"$f":"E103+E107","v":19398076.149999999},{"$f":"F103+F107","v":385473.24177521537}]
[24,"KGBV  ",{"$f":"Maharashtra!C438","v":43},{"$f":"Maharashtra!D514","v":2258.8303459999997},{"$f":"Maharashtra!R439","v":4200},{"$f":"Maharashtra!S514","v":2263.030346}]
["Grand Total (SSA and KGBV)",null,{"$f":"C108+C109","v":17886858},{"$f":"D108+D109","v":227079.65283276857},{"$f":"E108+E109","v":19402276.149999999},{"$f":"F108+F109","v":387736.27212121536}]

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["Area","Interventions","2015-16",null,"Proposal 2016-17"]
[null,null,"Proposal","Approval"]
["Access","Opening of New School, Residential Hostel, Transport / Escort Facility, 25% Admission, Special Training, Madarsa / Maktab, Seasonal Hostel",20604.74915,{"$f":"Sheet1!D16+Sheet1!D20+Sheet1!D22+Sheet1!D27+Sheet1!D31+Sheet1!D35+Sheet1!D38","v":11290.875},{"$f":"Sheet1!F16+Sheet1!F20+Sheet1!F22+Sheet1!F27+Sheet1!F31+Sheet1!F35+Sheet1!F38","v":58466.243569999991}]
["Retention","Free Text Books, Uniform, TLE",40942.182499999995,{"$f":"Sheet1!D51+Sheet1!D57+Sheet1!D58","v":38461.192999999999},{"$f":"Sheet1!F51+Sheet1!F57+Sheet1!F58","v":42302.588000000003}]
["Quality","Teachers Salary, Teacher Training, BRC/URC, CRC, CAL, Libraries",118576.43000000001,{"$f":"Sheet1!D64+Sheet1!D65+Sheet1!D66+Sheet1!D67+Sheet1!D68+Sheet1!D72","v":118387.79030000001},{"$f":"Sheet1!F64+Sheet1!F65+Sheet1!F66+Sheet1!F67+Sheet1!F68+Sheet1!F72","v":150796.6}]
["Annual Grants","Teacher Grant, School Grant, REMS, Maintenance Grant",16477.315000000002,{"$f":"Sheet1!D79+Sheet1!D83+Sheet1!D84+Sheet1!D106+Sheet1!D85","v":16494.999999999996},{"$f":"Sheet1!F79+Sheet1!F83+Sheet1!F84+Sheet1!F85+Sheet1!F106","v":17473.34}]
["Bridging Gender And Social Category Gaps","CWSN, Girls Education, SC/ST Children, Minority Community children, Urban Deprived children, SMC Training",14148.617999999999,{"$f":"Sheet1!D87+Sheet1!D93+Sheet1!D94","v":10650.689999999999},{"$f":"Sheet1!F87+Sheet1!F93+Sheet1!F94","v":10999.536}]
["School Infrastructure","Civil Works Construction",126868.49463914544,{"$f":"Sheet1!D96","v":18313.348285327276},{"$f":"Sheet1!F96","v":84280.314815599995}]
["Management","Management, LEP, Community Mobiliation",19252.885332599999,{"$f":"Sheet1!D102+Sheet1!D105","v":11221.92590144128},{"$f":"Sheet1!F102+Sheet1!F105","v":21154.619389615378}]
["KGBV","KGBV",3129.3303459999997,{"$f":"Sheet1!D109","v":2258.8303459999997},{"$f":"Sheet1!F109","v":2263.030346}]
["Total :",null,{"$f":"SUM(C3:C10)","v":360000.00496774539},{"$f":"SUM(D3:D10)","v":227079.6528327686},{"$f":"SUM(E3:E10)","v":387736.27212121541}]

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[]
["Transportation, Special Training, 25% Admission "]
[]
[]
["Sl. No.","District Name","Transportation",null,"Special Training ",null,null,null,null,null,null,"25% admission"]
[null,null,"Children in Remote Habitation","Urban Deprived children / children without adult protection","6 Months \nfor never enrolled children","3 Months for drop out children","Madarsa / Maktab",null,"Seasonal Hostel for Migratory Children \n(6 Months)",null,null,"2014-15\n(Class I to III)",null,"2015-16\n(Class I to IV)",null,"Total",null,"Children in Remote Habitation (District Proposal)"," Rationaliztion of children from schools having enrollment < 20 (UDISE)","Total"]
[null,null,null,null,null,null,null,null,"Residential",null,"Non-Residential"]
[null,null,null,null,null,null,"6 month","3 month","12 month","6 month","6 month"]
[]
[1,"Ahmadnagar",4503,0,1356,5292,0,0,0,768,0,2328,{"$f":"L10*$L$47","v":313.67471999999998},3679,{"$f":"N10*$N$47","v":637.53390999999999},{"$f":"L10+N10","v":6007},{"$f":"M10+O10","v":951.20862999999997},0,4503,{"$f":"R10+S10","v":4503}]
[2,"Akola",1659,0,643,2023,0,0,0,0,0,2751,{"$f":"L11*$L$47","v":370.66973999999999},4175,{"$f":"N11*$N$47","v":723.48575000000005},{"$f":"L11+N11","v":6926},1094.1554900000001,388,1271,{"$f":"R11+S11","v":1659}]
[3,"Amravati",5239,0,814,5566,0,0,0,0,2013,935,125.9819,1561,270.50569000000002,2496,396.48759000000001,3647,1592,5239]
[4,"Aurangabad",1402,0,1882,13243,0,79,0,0,770,1577,212.48498000000001,2644,458.17876000000001,4221,670.66373999999996,0,1402,1402]
[5,"Beed",4004,0,2406,13817,25,299,0,0,44527,1032,139.05168,1803,312.44186999999999,2835,451.49355000000003,994,3010,4004]
[6,"Bhandara",876,0,300,1070,0,114,0,0,0,1190,160.34059999999999,1729,299.61840999999998,2919,459.95900999999998,0,876,876]
[7,"Buldana",1534,0,719,6411,0,0,0,0,158,3541,477.11433999999997,4892,847.73468000000003,8433,1324.8490200000001,912,622,1534]
[8,"Chandrapur",2586,0,610,2549,0,325,0,0,0,1125,151.58250000000001,1532,265.48027999999999,2657,417.06277999999998,420,2166,2586]
[9,"Dhule",879,0,3542,5384,0,0,0,1087,0,671,90.410539999999997,1247,216.09262999999999,1918,306.50316999999995,0,879,879]
[10,"Gadchiroli",7541,0,869,5675,0,35,0,0,548,628,84.616720000000001,902,156.30758,1530,240.92430000000002,2047,5494,7541]
[11,"Gondia",2421,0,359,2072,0,138,0,0,11,1975,266.11149999999998,2718,471.00222000000002,4693,737.11372000000006,479,1942,2421]
[12,"Hingoli",440,0,1776,7054,0,9,0,0,3218,362,48.775880000000001,613,106.22677,975,155.00265000000002,0,440,440]
[13,"Jalgaon",745,0,2627,11391,0,0,0,607,4114,2103,283.35822000000002,2245,389.03604999999999,4348,672.39427000000001,183,562,745]
[14,"Jalna",1646,0,2220,9715,0,350,0,0,2239,2208,297.50592,3122,541.01138000000003,5330,838.51729999999998,843,803,1646]
[15,"Kolhapur",3791,303,599,4023,0,0,0,0,0,2336,314.75263999999999,4014,695.58605999999997,6350,1010.3387,764,3027,3791]
[16,"Latur",960,0,696,18658,187,28,0,0,1458,688,92.701120000000003,1533,265.65357,2221,358.35469000000001,0,960,960]
[17,"Mumbai (Dy.D.)",0,0,1715,0,0,0,0,0,0,0,0,{"$f":"127+5","v":132},32.25,132,32.25,0,0,0]
[18,"Mumbai (BMC)",0,4064,11645,143263,0,0,0,0,0,467,62.923580000000001,1061,183.86069000000001,1528,246.78426999999999,0,0,0]
[19,"Nagpur",3529,0,1737,11657,0,232,0,0,0,9557,1287.71018,12892,2234.0546800000002,22449,3521.7648600000002,1206,2323,3529]
[20,"Nanded",2851,0,1812,25373,0,688,0,0,2896,1201,161.82274000000001,2133,369.62756999999999,3334,531.45030999999994,0,2851,2851]
[21,"Nandurbar",1298,0,3866,5856,0,0,0,460,0,226,30.451239999999999,479,83.00591,705,113.45715,183,1115,1298]
[22,"Nashik",3436,0,5536,9481,0,37,0,3621,0,3963,533.97461999999996,5275,914.10474999999997,9238,1448.0793699999999,638,2798,3436]
[23,"Osmanabad",1207,0,533,6981,0,18,0,0,0,530,71.412199999999999,1017,176.23593,1547,247.64812999999998,295,912,1207]
[24,"Parbhani",503,0,1134,11327,0,0,0,0,2127,682,91.892679999999999,603,104.49387,1285,196.38655,99,404,503]
[25,"Palghar",2026,0,5048,2431,0,0,0,0,4623,1051,141.61174,1595,276.39755000000002,2646,418.00929000000002,0,2026,2026]
[26,"Pune",8436,2516,5836,17542,0,7,103,0,0,4444,598.78455999999994,10112,1752.3084799999999,14556,2351.0930399999997,465,7971,8436]
[27,"Raigad",10709,0,1315,1858,0,5,0,200,394,1539,207.36485999999999,3003,520.38986999999997,4542,727.75473,1706,9003,10709]
[28,"Ratnagiri",5011,0,474,2057,0,536,0,0,0,656,88.389439999999993,1037,179.70173,1693,268.09116999999998,379,4632,5011]
[29,"Sangli",2903,0,969,4491,0,0,0,0,537,404,54.434959999999997,1245,215.74605,1649,270.18101000000001,10,2893,2903]
[30,"Satara",5127,0,532,3126,0,152,0,161,0,1542,207.76908,2709,469.44261,4251,677.21168999999998,133,4994,5127]
[31,"Sindhudurg",6628,0,366,101,0,0,0,61,0,301,40.556739999999998,504,87.338160000000002,805,127.89490000000001,1222,5406,6628]
[32,"Solapur",2121,0,1949,10513,0,0,0,641,0,1908,257.08391999999998,2887,500.28823,4795,757.37214999999992,0,2121,2121]
[33,"Thane",2771,0,8193,3904,0,0,0,0,0,1344,181.09056000000001,2297,398.04712999999998,3641,579.13769000000002,0,2771,2771]
[34,"Wardha",1373,0,195,522,0,40,0,0,0,2665,359.08209999999997,3644,631.46875999999997,6309,990.55085999999994,0,1373,1373]
[35,"Washim",480,0,245,2895,0,27,0,0,877,455,61.306699999999999,1112,192.69847999999999,1567,254.00518,0,480,480]
[36,"Yavatmal",4092,0,453,10117,0,0,0,0,1341,1339,180.41685999999999,1719,297.88551000000001,3058,478.30237,1742,2350,4092]
["Total",null,{"$f":"SUM(C10:C45)","v":104727},6883,74971,387438,212,3119,103,7606,71851,{"$f":"SUM(L10:L45)","v":59724},8047.2117599999992,93865,16275.241570000002,153589,24322.45333,18755,85972,104727]
[null,null,null,null,null,null,null,null,null,null,null,0.13474,null,{"$f":"0.17329","v":0.17329}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L46*L47","v":8047.2117600000001},null,{"$f":"N46*N47","v":16265.86585},null,{"$f":"L48+N48","v":24313.07761}]

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[]
[]
[]
["Sl. No.","District Name","Free Text Books",null,null,null,null,null,null,null,null,"Uniform",null,null,null,"Part Time Instructor"]
[null,null,"FTB Class I & II","Braille Class I & II","Large Print Class I & II","FTB Class III to V","Braille Class III to V","Large Print Class III to V","FTB UPS","Braille UPS","Large Print UPS","All Girls","SC Boys","ST Boys","BPL & other Boys","Art Education","Health & phy. Edu.","Work Education"]
[]
[]
[]
[]
[1,"Ahmadnagar",126764,20,59,204164,46,116,227393,32,172,122258,18602,19693,92603,38,38,38]
[2,"Akola",38197,31,45,63257,70,111,80632,115,115,46453,12477,4036,26758,40,40,40]
[3,"Amravati",67581,16,20,109930,33,81,130012,35,112,77211,13214,21481,43280,65,65,65]
[4,"Aurangabad",120797,53,54,185799,89,100,196004,114,54,120830,19085,11270,91632,202,202,202]
[5,"Beed",100585,16,73,144247,32,143,147141,34,134,96548,16487,2472,80570,79,79,79]
[6,"Bhandara",27416,12,11,45193,14,28,52291,30,74,33987,4587,2603,27649,34,34,34]
[7,"Buldana",72893,17,47,115479,33,62,131573,32,77,94462,22872,6419,64472,105,105,105]
[8,"Chandrapur",44865,5,14,73953,18,61,86210,13,58,58528,7986,13619,36396,20,20,20]
[9,"Dhule",74391,5,12,111376,8,20,111108,25,20,50128,2787,29296,18889,9,9,9]
[10,"Gadchiroli",29946,8,27,46314,18,33,49090,23,45,36880,3574,14666,17763,10,10,10]
[11,"Gondia",30122,6,3,50211,10,29,60295,19,38,43683,4972,6950,31276,32,32,32]
[12,"Hingoli",41227,53,14,63686,39,52,65597,63,90,55263,11803,6607,35296,87,87,87]
[13,"Jalgaon",128380,27,34,205364,34,69,217126,35,82,109156,11057,34244,63341,59,59,59]
[14,"Jalna",67692,31,37,101509,53,107,104687,39,110,87300,15780,2719,66528,101,101,101]
[15,"Kolhapur",90875,18,37,147058,31,77,166057,50,108,101606,16906,725,86632,49,49,49]
[16,"Latur",84956,15,46,132633,44,113,143998,55,165,69976,17551,2564,45574,48,48,48]
[17,"Mumbai (Dy.D.)",0,0,0,73928,0,19,255435,35,50,0,0,0,0,0,0,0]
[18,"Mumbai (BMC)",148771,14,56,226075,21,68,124084,8,36,0,0,0,0,0,0,0]
[19,"Nagpur",79396,5,3,137312,16,49,170244,32,74,60092,9486,8490,42521,46,46,46]
[20,"Nanded",115929,76,63,173264,97,129,172981,30,108,117290,25537,10171,73220,111,111,111]
[21,"Nandurbar",64946,23,8,90516,19,6,79887,9,4,53713,982,45675,5513,11,11,11]
[22,"Nashik",186578,49,10,291724,58,89,295645,73,123,172874,16210,82764,76421,142,142,142]
[23,"Osmanabad",46941,11,57,73747,47,16,79743,49,38,57141,9707,1858,43981,53,53,53]
[24,"Parbhani",68802,9,10,102306,25,35,104729,29,54,71143,12163,2396,52634,76,76,76]
[25,"Palghar",78632,3,6,122573,17,34,126899,33,33,96925,2182,76209,17265,176,176,176]
[26,"Pune",185800,37,47,299895,87,70,339225,73,87,145878,28834,14007,{"$f":"6842+98009","v":104851},222,222,222]
[27,"Raigad",52645,10,3,82182,10,34,93961,24,31,62711,4332,17912,37225,22,22,22]
[28,"Ratnagiri",32311,5,11,56043,18,71,69938,21,141,51086,3993,1220,44140,9,9,9]
[29,"Sangli",72919,6,2,115218,18,63,126875,49,116,69227,10841,420,58471,10,10,10]
[30,"Satara",68185,23,82,107931,41,185,122881,47,289,77666,10453,1453,65259,15,15,15]
[31,"Sindhudurg",15093,1,13,26181,3,26,32976,4,43,22523,1712,223,20521,0,0,0]
[32,"Solapur",132967,13,44,204560,25,84,211038,30,76,117886,20967,2885,94307,53,53,53]
[33,"Thane",124344,5,16,204050,20,51,227767,20,54,63311,4224,17586,37525,201,201,201]
[34,"Wardha",23947,5,32,39503,8,91,49008,4,100,27920,4212,4865,19363,6,6,6]
[35,"Washim",33516,0,0,54051,12,31,62542,7,38,41007,9466,3790,26427,15,15,15]
[36,"Yavatmal",77478,23,60,118418,34,149,135609,24,111,101854,12293,21923,64656,75,75,75]
["Total",null,{"$f":"SUM(C10:C45)","v":2755887},{"$f":"SUM(D10:D45)","v":651},1056,4399650,{"$f":"SUM(G10:G45)","v":1148},2502,4850681,1315,3060,2614516,387334,493211,1712959,2221,2221,2221]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,2573904,1265942]

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[]
[]
[]
["Sl. No.","District Name","Libraries",null,"Teacher Grant",null,null,"School Grant",null,"Maintenance Grant",null,"Revised CWSN","SMC Training "]
[]
[null,null,"PS","UPS","Class-I & II","Class-III to V","Class-VI to VIII","PS","UPS"]
[]
[null,null,null,null,null,null,null,null,null,"Phy.","Fin."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWSN-old"]
[1,"Ahmadnagar",1643,147,6741,5773,6247,3884,1311,4202,292.10000000000002,11427,70509,null,11750]
[2,"Akola",433,156,2089,1736,3085,1100,720,1426,106.95,6523,17385,null,6596]
[3,"Amravati",755,219,3568,2961,4938,1934,1230,2547,191.02500000000001,7695,34893,null,6825]
[4,"Aurangabad",1119,253,5131,4423,6135,2543,1426,3088,231.6,8852,40336,null,8730]
[5,"Beed",1669,268,5226,4500,4581,2832,1195,2912,218.4,8652,44890,null,8249]
[6,"Bhandara",326,28,1554,1263,2047,907,500,1084,81.3,4333,16263,null,4909]
[7,"Buldana",511,164,3443,2833,4360,1640,997,2165,162.375,7777,24372,null,7182]
[8,"Chandrapur",574,117,2819,2350,3671,1780,902,2265,169.875,6284,31168,null,7266]
[9,"Dhule",441,8,3071,2552,2013,1430,593,1224,89.15,4679,23924,null,4282]
[10,"Gadchiroli",1002,101,2173,1835,2032,1690,648,2018,147.80000000000001,4772,25501,null,4991]
[11,"Gondia",435,89,1763,1497,2565,1176,661,1554,116.55,3919,20533,null,4394]
[12,"Hingoli",391,139,1872,1575,2081,933,514,1196,89.7,3726,14090,null,3503]
[13,"Jalgaon",854,150,4932,4020,6234,2222,1214,2448,183.6,7889,32314,null,7125]
[14,"Jalna",780,173,2923,2403,3077,1669,836,2136,160.19999999999999,3624,26791,null,3640]
[15,"Kolhapur",475,138,4570,3820,6081,2355,1564,3053,228.97499999999999,6929,41818,null,6893]
[16,"Latur",318,60,3770,3149,5392,1715,1190,1888,141.6,6316,30804,null,4787]
[17,"Mumbai (Dy.D.)",null,null,0,2315,6430,0,645,0,0,6773,7985,null,9013]
[18,"Mumbai (BMC)",61,205,5502,4754,4257,1548,948,2168,162.6,9336,26085,null,8755]
[19,"Nagpur",683,170,4658,3858,6593,2283,1396,2586,193.95,11321,43112,null,8753]
[20,"Nanded",1174,288,5379,4521,5146,2754,1432,2981,223.57499999999999,9147,42790,null,8044]
[21,"Nandurbar",544,48,3143,2600,1425,1679,519,1582,109.45,2048,26305,null,1781]
[22,"Nashik",1446,162,7482,6163,8239,3970,1637,4548,341.09999999999997,9594,69111,null,10721]
[23,"Osmanabad",372,92,2380,1996,3188,1207,769,1577,118.27499999999999,5132,22127,null,4989]
[24,"Parbhani",511,209,3072,2580,2802,1324,869,1721,129.07499999999999,6232,19719,null,5773]
[25,"Palghar",1163,160,3544,2789,2785,2372,802,2868,204.65,5898,37524,null,6092]
[26,"Pune",1560,215,8693,7407,9472,4646,2115,5339,400.42500000000001,21425,80949,null,22891]
[27,"Raigad",1346,217,3836,3036,3724,3220,1113,3588,242.95000000000002,4972,47666,null,5294]
[28,"Ratnagiri",964,195,3370,2734,3381,2774,1195,3553,260.35000000000002,4783,46920,null,5681]
[29,"Sangli",388,36,3984,3179,4024,1985,1065,2272,170.4,9245,38443,null,10076]
[30,"Satara",895,123,4483,3786,4428,2922,1304,3612,264.75,6351,51754,null,7123]
[31,"Sindhudurg",343,69,1739,1479,1795,1487,644,1925,141.95000000000002,3530,22880,null,3934]
[32,"Solapur",1035,179,6234,5318,7072,3401,1640,3795,281.75,9785,62099,null,7999]
[33,"Thane",736,299,4557,3739,6550,2346,1346,2775,208.125,10092,38140,null,10750]
[34,"Wardha",508,100,1477,1259,2225,1058,517,1293,96.974999999999994,4005,18380,null,4648]
[35,"Washim",362,111,1612,1349,2033,899,556,1152,86.399999999999991,3792,13059,null,3532]
[36,"Yavatmal",1050,419,3768,3165,4895,2430,1330,3186,238.95,7881,38547,null,7075]
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["Teacher Training "]
[]
[]
[]
[]
[]
["Sl. No.","District Name","Class I & II",null,null,"Class III to V",null,null,"Class VI to VIII",null,null,"Total No. of Teachers",null,null,"Class VI to VIII (Revised Curriculum Class-VI for 9 days)","Induction Training for Newly Recruited Teachers","RP",null,null,"(C) NUEPA School Leadership Programme"]
[null,null,"Government","Government Aided","Total ","Government","Government Aided","Total ","Government","Government Aided","Total ","Government","Government Aided","Total ",null,null,"Class I & II","Class III to V","Class VI to VIII","RPs Training","Head Teacher Training","No of Block","No of CRC","Subject expert","No. of DIETs Personnel"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
[1,"Ahmadnagar",5682,1059,{"$f":"SUM(C10:D10)","v":6741},4854,919,{"$f":"SUM(F10:G10)","v":5773},1443,4804,{"$f":"SUM(I10:J10)","v":6247},{"$f":"C10+F10+I10","v":11979},{"$f":"D10+G10+J10","v":6782},{"$f":"L10+M10","v":18761},2502,0,{"$f":"ROUNDUP(E10/30,0)+AC10","v":373},{"$f":"ROUNDUP(H10/30,0)+AC10","v":341},{"$f":"ROUNDUP(K10/30,0)+AC10","v":357},6,42,15,290,{"$f":"V10*8","v":120},{"$f":"1*4","v":4},{"$f":"V10+W10+X10+Y10","v":429},{"$f":"ROUNDUP(Z10/3,0)","v":143},{"$f":"ROUNDUP(AA10/30,0)","v":5},{"$f":"AA10+AB10","v":148},{"$f":"T10*2","v":12},{"$f":"U10*3","v":126}]
[2,"Akola",1663,426,{"$f":"SUM(C11:D11)","v":2089},1376,360,{"$f":"SUM(F11:G11)","v":1736},1430,1655,{"$f":"SUM(I11:J11)","v":3085},{"$f":"C11+F11+I11","v":4469},2441,{"$f":"L11+M11","v":6910},1263,0,{"$f":"ROUNDUP(E11/30,0)+AC11","v":130},{"$f":"ROUNDUP(H11/30,0)+AC11","v":118},{"$f":"ROUNDUP(K11/30,0)+AC11","v":163},6,42,8,97,{"$f":"V11*8","v":64},{"$f":"1*4","v":4},{"$f":"V11+W11+X11+Y11","v":173},{"$f":"ROUNDUP(Z11/3,0)","v":58},{"$f":"ROUNDUP(AA11/30,0)","v":2},{"$f":"AA11+AB11","v":60},{"$f":"T11*2","v":12},{"$f":"U11*3","v":126}]
[3,"Amravati",2772,796,3568,2300,661,2961,2374,2564,4938,7446,4021,11467,2058,0,228,208,274,6,42,15,175,120,4,314,105,4,109,12,126]
[4,"Aurangabad",3709,1422,5131,3148,1275,4423,2732,3403,6135,9589,6100,15689,2513,0,281,257,314,6,42,11,210,88,4,313,105,4,109,12,126]
[5,"Beed",4126,1100,5226,3522,978,4500,1769,2812,4581,9417,4890,14307,1896,0,284,259,262,4,42,12,203,96,4,315,105,4,109,8,126]
[6,"Bhandara",1267,287,1554,1034,229,1263,750,1297,2047,3051,1813,4864,852,0,103,94,120,6,42,7,80,56,4,147,49,2,51,12,126]
[7,"Buldana",2967,476,3443,2445,388,2833,2012,2348,4360,7424,3212,10636,1787,0,206,186,237,6,42,13,142,104,4,263,88,3,91,12,126]
[8,"Chandrapur",2376,443,2819,1986,364,2350,1873,1798,3671,6235,2605,8840,1507,0,195,180,224,6,42,15,150,120,4,289,97,4,101,12,126]
[9,"Dhule",2045,1026,3071,1672,880,2552,177,1836,2013,3894,3742,7636,824,0,158,141,123,4,39,5,108,40,4,157,53,2,55,8,117]
[10,"Gadchiroli",1964,209,2173,1662,173,1835,1153,879,2032,4779,1261,6040,894,0,158,147,153,6,42,12,132,96,4,244,82,3,85,12,126]
[11,"Gondia",1562,201,1763,1323,174,1497,1454,1111,2565,4339,1486,5825,1080,0,120,111,147,4,39,8,101,64,4,177,59,2,61,8,117]
[12,"Hingoli",1534,338,1872,1296,279,1575,1220,861,2081,4050,1478,5528,865,0,110,100,117,4,42,5,85,40,4,134,45,2,47,8,126]
[13,"Jalgaon",3935,997,4932,3119,901,4020,1048,5186,6234,8102,7084,15186,2496,0,280,249,323,6,42,16,184,128,4,332,111,4,115,12,126]
[14,"Jalna",2523,400,2923,2069,334,2403,1572,1505,3077,6164,2239,8403,1284,0,174,157,179,4,39,8,142,64,4,218,73,3,76,8,117]
[15,"Kolhapur",3780,790,4570,3133,687,3820,2757,3324,6081,9670,4801,14471,2524,0,270,245,320,6,42,13,217,104,4,338,113,4,117,12,126]
[16,"Latur",2353,1417,3770,1912,1237,3149,1579,3813,5392,5844,6467,12311,2239,0,222,201,276,6,42,12,163,96,4,275,92,4,96,12,126]
[17,"Mumbai (Dy.D.)",0,0,0,0,2315,2315,0,6430,6430,0,8745,8745,2374,0,0,{"$f":"ROUNDUP(H26/30,0)+AC26+36","v":150},251,4,42,7,39,56,0,102,34,2,36,8,126]
[18,"Mumbai (BMC)",3475,2027,5502,2919,1835,4754,4253,4,4257,10647,3866,14513,1700,0,272,247,230,4,42,12,146,96,0,254,85,3,88,8,126]
[19,"Nagpur",2572,2086,4658,2168,1690,3858,2045,4548,6593,6785,8324,15109,2596,0,283,256,347,6,42,18,199,144,{"$f":"1*4","v":4},365,122,5,127,12,126]
[20,"Nanded",4015,1364,5379,3316,1205,4521,2085,3061,5146,9416,5630,15046,2212,0,315,286,307,6,42,17,233,136,4,390,130,5,135,12,126]
[21,"Nandurbar",2350,793,3143,1912,688,2600,359,1066,1425,4621,2547,7168,613,0,165,147,108,4,42,6,114,48,4,172,58,2,60,8,126]
[22,"Nashik",6128,1354,7482,4951,1212,6163,2579,5660,8239,13658,8226,21884,3272,0,416,372,441,6,42,18,313,144,4,479,160,6,166,12,126]
[23,"Osmanabad",1976,404,2380,1641,355,1996,1510,1678,3188,5127,2437,7564,1337,0,147,134,174,6,42,8,115,64,4,191,64,3,67,12,126]
[24,"Parbhani",2068,1004,3072,1682,898,2580,1311,1491,2802,5061,3393,8454,1228,0,176,159,167,6,42,10,114,80,4,208,70,3,73,12,126]
[25,"Palghar",3087,457,3544,2393,396,2789,1524,1261,2785,7004,2114,9118,1203,0,205,179,179,6,42,8,171,64,4,247,83,3,86,12,126]
[26,"Pune",6842,1851,8693,5774,1633,7407,3250,6222,9472,15866,9706,25572,3850,0,484,441,510,6,42,20,375,160,4,559,187,7,194,12,126]
[27,"Raigad",3458,378,3836,2723,313,3036,1694,2030,3724,7875,2721,10596,1636,0,256,230,253,6,42,15,228,120,4,367,123,5,128,12,126]
[28,"Ratnagiri",3213,157,3370,2606,128,2734,2285,1096,3381,8104,1381,9485,1488,0,229,208,229,6,42,9,251,72,4,336,112,4,116,12,126]
[29,"Sangli",2859,1125,3984,2343,836,3179,1255,2769,4024,6457,4730,11187,1678,0,226,199,228,6,42,11,165,88,4,268,90,3,93,12,126]
[30,"Satara",3798,685,4483,3280,506,3786,1835,2593,4428,8913,3784,12697,1893,0,266,243,264,6,42,11,232,88,4,335,112,4,116,12,126]
[31,"Sindhudurg",1647,92,1739,1415,64,1479,1063,732,1795,4125,888,5013,788,0,135,127,137,6,42,8,144,64,4,220,74,3,77,12,126]
[32,"Solapur",4810,1424,6234,4068,1250,5318,1814,5258,7072,10692,7932,18624,2908,0,347,317,375,6,42,13,280,104,4,401,134,5,139,12,126]
[33,"Thane",2765,1792,4557,2152,1587,3739,2284,4266,6550,7201,7645,14846,2663,0,258,231,325,6,42,12,198,96,0,306,102,4,106,12,126]
[34,"Wardha",1273,204,1477,1086,173,1259,796,1429,2225,3155,1806,4961,913,0,107,99,132,6,42,8,88,64,4,164,55,2,57,12,126]
[35,"Washim",1403,209,1612,1160,189,1349,820,1213,2033,3383,1611,4994,865,0,102,93,116,6,39,6,78,48,4,136,46,2,48,12,117]
[36,"Yavatmal",3328,440,3768,2772,393,3165,2657,2238,4895,8757,3071,11828,2100,0,249,229,287,6,42,16,208,128,4,356,119,4,123,12,126]
["Total",null,{"$f":"SUM(C10:C45)","v":105325},{"$f":"SUM(D10:D45)","v":29233},{"$f":"SUM(E10:E45)","v":134558},{"$f":"SUM(F10:F45)","v":87212},27505,114717,{"$f":"SUM(I10:I45)","v":60762},94241,155003,253299,150979,404278,63901,0,7930,7341,8649,200,1500,408,6170,3264,132,9974,3338,127,3465,400,4500]
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[]
[]
[]
[]
["Civil Works 2016-17"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Maharashtra!S515","v":388788.77712121536},370000,null,null,null,{"$f":"P6-O6","v":-18788.77712121536},null,null,null,null,null,"Costing"]
["Sl. No.","District Name","Primary schools",null,"Upp.Primary schools",null,"Dysfunction Toilets",null,"Dilapiladated Class Room","Toilet Required as per Enrollment",null,"Additional Classroom",null,null,"Compound wall",null," Electricity","Ramp","Commode toilet cwsn","Hand Wash Station",null,"Operation and Maintenance of Toilets"]
[null,null,"No of School","Amount                  (Rs.in Lakh)","No of School","Amount                  (Rs.in Lakh)","Boys","Girls",null,"Boys","Girls","Rural","Urban","Hilly","No of schools","Running Meter",null,null,null,null,null,"Primary\n(School Grant Govt.)","Financial","UPS\n(School Grant Govt.)","Financial","Total Phy","Total Fin"]
[]
[1,"Ahmadnagar",41,97.16,0,0,null,null,null,127,67,189,0,0,459,62000,243,146,2694,3605,{"$f":"Ahmadnagar!#REF!","v":{"$error":"#REF!"}},3683,{"$f":"V10*0.1","v":368.3},599,{"$f":"X10*0.08","v":47.92},{"$f":"V10+X10","v":4282},{"$f":"X10+Y10","v":646.91999999999996},{"$f":"P10/135","v":459.25925925925924}]
[2,"Akola",6,19.100000000000001,7,36.9,null,null,null,61,30,49,0,0,70,9400,76,109,340,955,{"$f":"Akola!#REF!","v":{"$error":"#REF!"}},996,{"$f":"V11*0.1","v":99.600000000000009},410,{"$f":"X11*0.08","v":32.799999999999997},{"$f":"V11+X11","v":1406},442.8,{"$f":"P11/135","v":69.629629629629633}]
[3,"Amravati",14,23.51,24,65.569999999999993,4,2,null,80,59,126,0,0,12,1600,135,82,768,1706,{"$f":"Amravati!#REF!","v":{"$error":"#REF!"}},1747,174.70000000000002,782,62.56,2529,844.56,11.851851851851851]
[4,"Aurangabad",15,27.35,30,77.959999999999994,null,null,null,164,166,312,4,0,304,41000,71,14,391,2044,{"$f":"Aurangabad!#REF!","v":{"$error":"#REF!"}},2149,214.9,823,65.84,2972,888.84,303.7037037037037]
[5,"Beed",0,0,53,152.97,null,null,65,195,141,325,0,0,167,22600,870,940,1550,2520,{"$f":"Beed!#REF!","v":{"$error":"#REF!"}},2556,255.60000000000002,634,50.72,3190,684.72,167.40740740740742]
[6,"Bhandara",9,25.64,19,66.790000000000006,null,7,null,21,16,95,0,0,13,1800,9,23,52,772,{"$f":"Bhandara!#REF!","v":{"$error":"#REF!"}},788,78.800000000000011,293,23.44,1081,316.44,13.333333333333334]
[7,"Buldana",7,16.440000000000001,14,34.49,null,null,45,47,31,97,0,0,106,14300,66,84,666,1502,{"$f":"Buldana!#REF!","v":{"$error":"#REF!"}},1521,152.1,643,51.44,2164,694.44,105.92592592592592]
[8,"Chandrapur",0,0,0,0,null,null,null,23,21,97,0,0,37,4600,48,80,432,1600,{"$f":"Chandrapur!#REF!","v":{"$error":"#REF!"}},1647,164.70000000000002,614,49.120000000000005,2261,663.12,34.074074074074076]
[9,"Dhule",46,105.15,0,0,null,null,10,50,39,102,0,0,90,12000,157,33,293,1095,{"$f":"Dhule!#REF!","v":{"$error":"#REF!"}},1166,116.60000000000001,109,8.7200000000000006,1275,117.72,88.888888888888886]
[10,"Gadchiroli",0,0,0,0,null,null,null,45,35,0,0,88,126,17000,356,197,1158,1519,{"$f":"Gadchiroli!#REF!","v":{"$error":"#REF!"}},1598,159.80000000000001,459,36.72,2057,495.72,125.92592592592592]
[11,"Gondia",0,0,62,177.59,109,57,66,8,18,156,0,0,0,0,20,48,285,1047,{"$f":"Gondiya!#REF!","v":{"$error":"#REF!"}},1082,108.2,468,37.44,1550,505.44,0]
[12,"Hingoli",10,12.64,17,29.96,null,null,79,61,57,57,0,0,0,0,163,55,380,829,{"$f":"Hingoli!#REF!","v":{"$error":"#REF!"}},851,85.100000000000009,371,29.68,1222,400.68,0]
[13,"Jalgaon",44,89.38,0,0,45,9,41,72,63,269,0,0,44,6000,31,3,479,1881,{"$f":"Jalgaon!#REF!","v":{"$error":"#REF!"}},1941,194.10000000000002,529,42.32,2470,571.32000000000005,44.444444444444443]
[14,"Jalna",44,68.599999999999994,0,0,null,null,49,138,111,261,0,0,43,5800,296,134,903,1428,{"$f":"Jalna!#REF!","v":{"$error":"#REF!"}},1536,153.60000000000002,594,47.52,2130,641.52,42.962962962962962]
[15,"Kolhapur",53,107.41,5,9.11,1,2,59,61,40,132,7,0,67,9000,139,69,257,2090,{"$f":"Kolhapur!#REF!","v":{"$error":"#REF!"}},2134,213.4,995,79.600000000000009,3129,1074.5999999999999,66.666666666666671]
[16,"Latur",0,0,13,73.900000000000006,9,17,34,30,44,35,0,0,109,14700,142,44,289,1255,{"$f":"Latur!#REF!","v":{"$error":"#REF!"}},1308,130.80000000000001,559,44.72,1867,603.72,108.88888888888889]
[17,"Mumbai (Dy.D.)",null,null,null,null,null,null,null,0,0,null,null,0,0,null,0,0,0,null,null,0,0,null,0,0,0,0]
[18,"Mumbai (BMC)",null,null,null,null,null,null,null,0,0,null,null,0,0,null,0,72,738,null,null,1084,108.4,946,75.680000000000007,2030,1021.6800000000001,0]
[19,"Nagpur",25,95.95,30,166.17,60,31,38,3,5,67,0,0,233,31500,40,71,569,1769,{"$f":"Nagpur!#REF!","v":{"$error":"#REF!"}},1791,179.10000000000002,644,51.52,2435,695.52,233.33333333333334]
[20,"Nanded",39,154.5,14,40.81,null,null,null,131,171,266,0,0,110,14900,433,460,1881,2207,{"$f":"Nanded!#REF!","v":{"$error":"#REF!"}},2273,227.3,782,62.56,3055,844.56,110.37037037037037]
[21,"Nandurbar",79,62.8,0,0,null,null,null,22,18,0,0,180,36,4800,432,201,705,1381,{"$f":"Nandurbar!#REF!","v":{"$error":"#REF!"}},1497,149.70000000000002,255,20.400000000000002,1752,275.39999999999998,35.555555555555557]
[22,"Nashik",20,36.35,0,0,18,1,null,187,146,0,0,512,229,30900,254,159,1533,3536,{"$f":"Nashik!#REF!","v":{"$error":"#REF!"}},3664,366.40000000000003,966,77.28,4630,1043.28,228.88888888888889]
[23,"Osmanabad",6,10.25,12,30.83,28,21,48,48,42,45,0,0,16,2100,102,28,565,1071,{"$f":"Osmanabad!#REF!","v":{"$error":"#REF!"}},1072,107.2,500,40,1572,540,15.555555555555555]
[24,"Parbhani",0,0,27,78,null,null,null,136,126,120,0,0,17,2300,238,135,475,1115,{"$f":"Parbhani!#REF!","v":{"$error":"#REF!"}},1114,111.4,551,44.08,1665,595.08000000000004,17.037037037037038]
[25,"Palghar",10,35.44,14,37.29,34,59,null,78,66,0,0,390,24,3300,117,90,1310,2159,{"$f":"Palgahar!#REF!","v":{"$error":"#REF!"}},2257,225.70000000000002,623,49.84,2880,672.84,24.444444444444443]
[26,"Pune",21,53.69,15,49.09,43,37,236,107,64,0,0,201,111,15000,177,268,1723,4169,{"$f":"Pune!#REF!","v":{"$error":"#REF!"}},4248,424.8,1267,101.36,5515,1368.36,111.11111111111111]
[27,"Raigad",50,98.9,15,34.42,74,19,74,18,20,189,0,0,44,5900,108,52,2381,2865,{"$f":"Raigarh!#REF!","v":{"$error":"#REF!"}},2912,291.2,769,61.52,3681,830.52,43.703703703703702]
[28,"Ratnagiri",30,{"$f":"138.64/2","v":69.319999999999993},0,0,33,24,10,9,6,51,0,0,0,0,55,28,257,2704,{"$f":"Ratnagiri!#REF!","v":{"$error":"#REF!"}},2743,274.3,1019,81.52,3762,1100.52,0]
[29,"Sangli",14,51.66,29,171.85,17,12,39,17,24,133,6,0,20,2700,106,53,283,1740,{"$f":"Sangali!#REF!","v":{"$error":"#REF!"}},1790,179,559,44.72,2349,603.72,20]
[30,"Satara",14,46.74,15,56.43,null,null,103,14,7,143,0,0,38,5173,129,106,1213,2727,{"$f":"Satara!#REF!","v":{"$error":"#REF!"}},2776,277.60000000000002,855,68.400000000000006,3631,923.4,38.318518518518516]
[31,"Sindhudurg",24,28.06,16,29.12,null,null,8,1,1,38,0,0,0,0,9,6,344,1412,{"$f":"Sindhudurg!#REF!","v":{"$error":"#REF!"}},1462,146.20000000000002,515,41.2,1977,556.20000000000005,0]
[32,"Solapur",32,46.029999999999994,43,85.91,15,13,76,36,31,146,1,0,289,39000,194,91,1854,2929,{"$f":"Solapur!#REF!","v":{"$error":"#REF!"}},2972,297.2,823,65.84,3795,888.84,288.88888888888891]
[33,"Thane",38,141.88999999999999,14,40.33,57,14,null,10,18,0,0,{"$f":"96+35","v":131},116,15700,17,69,1202,1785,{"$f":"Thane!#REF!","v":{"$error":"#REF!"}},1856,185.60000000000002,763,61.04,2619,824.04,116.29629629629629]
[34,"Wardha",23,41.75,21,41.61,3,1,null,5,1,39,0,0,62,8400,5,11,268,934,{"$f":"Wardha!#REF!","v":{"$error":"#REF!"}},980,98,316,25.28,1296,341.28,62.222222222222221]
[35,"Washim",9,12.46,3,3.58,9,7,null,23,25,61,0,0,0,0,70,78,83,772,{"$f":"Washim!#REF!","v":{"$error":"#REF!"}},817,81.7,325,26,1142,351,0]
[36,"Yavatmal",0,0,31,76.180000000000007,20,19,128,67,65,185,0,0,46,6200,52,49,864,2199,{"$f":"Yavatmal!#REF!","v":{"$error":"#REF!"}},2243,224.3,938,75.040000000000006,3181,1013.04,45.925925925925924]
["Total",null,{"$f":"SUM(C10:C45)","v":723},{"$f":"SUM(D10:D45)","v":1578.17},543,1666.86,579,352,1208,2095,1774,3785,18,1502,3038,409673,5360,4088,29185,63322,null,66254,{"$f":"SUM(X10:X45)","v":22298},22298,1783.8399999999997,88552,24081.840000000004,3034.614814814815]

{"sheet":"BRC","index":71,"n_rows":46,"n_cols":15,"rows_kept":46,"cut":false,"hidden":true,"merged":[[0,0,0,7],[6,0,6,5],[6,7,7,7],[6,14,7,14],[7,1,8,1],[7,2,8,2],[7,3,7,6],[7,9,8,9]]}
["BRC / URC"]
[]
[]
[]
[]
[]
["RP",null,null,null,null,null,null,"Costing",null,null,null,null,null,null,"Costing"]
["District","No. of BRC","Admissible RP","In Position ",null,null,null,null,null,"No. of BRC","MIS In Position"]
[null,null,null,"Contract","Fin","Deputation","Fin","Total",null,null,"Contract","Fin","Deputation","Fin","Total"]
["Ahmadnagar",15,{"$f":"B10*6","v":90},60,{"$f":"4.11*D10","v":246.60000000000002},{"$f":"C10-D10","v":30},{"$f":"F10*0.5*12","v":180},{"$f":"E10+G10","v":426.6},null,15,1,{"$f":"K10*4.27","v":4.2699999999999996},{"$f":"J10-K10","v":14},{"$f":"M10*0.5*12","v":84},{"$f":"L10+N10","v":88.27}]
["Akola",8,{"$f":"B11*6","v":48},39,{"$f":"4.11*D11","v":160.29000000000002},9,{"$f":"F11*0.5*12","v":54},214.29000000000002,null,8,5,{"$f":"K11*4.27","v":21.349999999999998},{"$f":"J11-K11","v":3},{"$f":"M11*0.5*12","v":18},{"$f":"L11+N11","v":39.349999999999994}]
["Amravati",15,90,88,361.68,2,12,373.68,null,15,1,4.2699999999999996,14,84,88.27]
["Aurangabad",11,66,17,69.87,49,294,363.87,null,11,3,12.809999999999999,8,48,60.81]
["Beed",12,72,54,221.94000000000003,18,108,329.94000000000005,null,12,0,0,12,72,72]
["Bhandara",7,42,41,168.51000000000002,1,6,174.51000000000002,null,7,6,25.619999999999997,1,6,31.619999999999997]
["Buldana",13,78,73,300.03000000000003,5,30,330.03000000000003,null,13,8,34.159999999999997,5,30,64.16]
["Chandrapur",15,90,89,365.79,1,6,371.79,null,15,9,38.429999999999993,6,36,74.429999999999993]
["Dhule",5,30,22,90.42,8,48,138.42000000000002,null,5,2,8.5399999999999991,3,18,26.54]
["Gadchiroli",12,72,48,197.28000000000003,24,144,341.28000000000003,null,12,2,8.5399999999999991,10,60,68.539999999999992]
["Gondia",8,48,48,197.28000000000003,0,0,197.28000000000003,null,8,5,21.349999999999998,3,18,39.349999999999994]
["Hingoli",5,30,23,94.53,7,42,136.53,null,5,0,0,5,30,30]
["Jalgaon",16,96,83,341.13000000000005,13,78,419.13000000000005,null,16,6,25.619999999999997,10,60,85.62]
["Jalna",8,48,32,131.52000000000001,16,96,227.52,null,8,0,0,8,48,48]
["Kolhapur",13,78,5,20.55,73,438,458.55,null,13,1,4.2699999999999996,12,72,76.27]
["Latur",12,72,60,246.60000000000002,12,72,318.60000000000002,null,12,6,25.619999999999997,6,36,61.62]
["Mumbai (Dy.D.)",7,42,42,172.62,0,0,172.62,null,7,0,0,7,42,42]
["Mumbai (BMC)",12,72,71,291.81,1,6,297.81,null,12,4,17.079999999999998,8,48,65.08]
["Nagpur",18,108,100,411.00000000000006,8,48,459.00000000000006,null,18,7,29.889999999999997,11,66,95.89]
["Nanded",17,102,71,291.81,31,186,477.81,null,17,1,4.2699999999999996,16,96,100.27]
["Nandurbar",6,36,15,61.650000000000006,21,126,187.65,null,6,null,0,6,36,36]
["Nashik",18,108,52,213.72000000000003,56,336,549.72,null,18,0,0,18,108,108]
["Osmanabad",8,48,36,147.96,12,72,219.96,null,8,1,4.2699999999999996,7,42,46.269999999999996]
["Parbhani",10,60,46,189.06,14,84,273.06,null,10,7,29.889999999999997,3,18,47.89]
["Palghar",8,48,45,184.95000000000002,3,18,202.95000000000002,null,8,4,17.079999999999998,4,24,41.08]
["Pune",20,120,119,489.09000000000003,1,6,495.09000000000003,null,20,8,34.159999999999997,12,72,106.16]
["Raigad",15,90,85,349.35,5,30,379.35,null,15,7,29.889999999999997,8,48,77.89]
["Ratnagiri",9,54,50,205.50000000000003,4,24,229.50000000000003,null,9,0,0,9,54,54]
["Sangli",11,66,54,221.94000000000003,12,72,293.94000000000005,null,11,7,29.889999999999997,4,24,53.89]
["Satara",11,66,56,230.16000000000003,10,60,290.16000000000003,null,11,1,4.2699999999999996,10,60,64.27]
["Sindhudurg",8,48,40,164.4,8,48,212.4,null,8,5,21.349999999999998,3,18,39.349999999999994]
["Solapur",13,78,66,271.26000000000005,12,72,343.26000000000005,null,13,5,21.349999999999998,8,48,69.349999999999994]
["Thane",12,72,64,263.04000000000002,8,48,311.04000000000002,null,12,6,25.619999999999997,6,36,61.62]
["Wardha",8,48,46,189.06,2,12,201.06,null,8,0,0,8,48,48]
["Washim",6,36,32,131.52000000000001,4,24,155.52000000000001,null,6,0,0,6,36,36]
["Yavatmal",16,96,89,365.79,7,42,407.79,null,16,6,25.619999999999997,10,60,85.62]
[null,{"$f":"SUM(B10:B45)","v":408},2448,1961,8059.7100000000019,487,2922,10981.710000000005,null,{"$f":"SUM(J10:J45)","v":408},124,529.4799999999999,284,1704,2233.48]

{"sheet":"Special Training RSTNRST Rate","index":72,"n_rows":23,"n_cols":12,"rows_kept":23,"cut":false,"hidden":true,"merged":[[0,0,2,0],[0,1,0,5],[1,1,1,3],[1,4,1,5]]}
["Activity"]
[null,"Fresh ",null,null,"Total "]
[null,"Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
["Maintenance per child Per month @ Rs.1500/-",9,7,63,7,63]
["Stipend per child per month @ Rs.100/-",0.6000000000000002,7,4.2,7,4.2]
["Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0.5,7,3.5,7,3.5,{"$f":"1000+750","v":1750},{"$f":"G7/6","v":291.66666666666669},{"$f":"H7*3","v":875}]
["Salaries",0,0,0,0,0,{"$f":"600+1000+750","v":2350},{"$f":"G8/6","v":391.66666666666669}]
["1 Warden @ Rs.25000/- per month",3,7,21,7,21]
["2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1.2000000000000004,7,8.4,7,8.4]
["Specific Skill training @ Rs.1000/- per annum per child",0.5,0,0,0,0]
["Electricity / water charges @ Rs. 1000/- per annum per child",0.5,7,3.5,7,3.5]
["Medical care/contingencies @ Rs.1250/- per annum per child",0.625,7,4.375,7,4.375]
["Maintenance @ Rs. 750/- per child per annum",0.375,7,2.625,7,2.625]
["Miscellaneous @ Rs. 750/- per child per annum",0.375,7,2.625,7,2.625]
["Capacity Building @ Rs. 500/- per child per annum",0.25,7,1.75,7,1.75]
[null,{"$f":"SUM(B5:B16)","v":16.925000000000001}]
[null,{"$f":"B17/12","v":1.4104166666666667},{"$f":"B18/50","v":2.8208333333333332E-2},{"$f":"C18*6","v":0.16924999999999998},{"$f":"D18*2","v":0.33849999999999997},null,null,{"$f":"B5+B6+B15","v":9.9749999999999996},{"$f":"H18/12","v":0.83124999999999993},{"$f":"I18/50","v":1.6624999999999997E-2},{"$f":"J18*6","v":9.9749999999999978E-2},{"$f":"K18*2","v":0.19949999999999996}]
["Rounded",null,null,0.17,0.34,null,null,null,null,"Rounded",0.1]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"6000*100","v":600000}]

{"sheet":"REMS","index":73,"n_rows":24,"n_cols":11,"rows_kept":24,"cut":false,"hidden":true,"merged":[[1,0,1,2]]}
[]
["Maharashtra: Proposal REMS 2016-17"]
["No.","Activity ","Financial"]
[1,"Research & Evaluation",null,null,null,null,null,null,"State Level @ Rs. 1500/- per school for 111458 school","District Level @ Rs. _____ per school for 111458 school","Total Recommendation @ Rs. 1500/- per school for 111458 school"]
[1.1000000000000001,"Impact of Constructivist Approach on LINDICS",10,null,null,null,null,"Activity","State ","District","Total"]
[1.2,"Feasibility analysis for rationalization of children from small school having enrolment < 20 by Third Party ",10,null,null,null,null,"Research & Evaluation",{"$f":"C13","v":1435.97},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(I6:J6)","v":{"$error":"#REF!"}}]
[1.3,"Study of student movement  from Marathi to English medium School and vice-versa (Comparison of learning outcomes)",10,null,null,null,null,"Monitoring & Supervision ",{"$f":"#REF!+#REF!+C15+C17+C18","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(I7:J7)","v":{"$error":"#REF!"}}]
[1.4,"Development, printing and distribution of question papers (Baseline, Summative-I & II) ",{"$f":"661-86.22","v":574.78},null,null,null,null,"SCPCR share of'@ Rs. 50/- per School ",{"$f":"C16","v":55.73},null,{"$f":"SUM(I8:J8)","v":55.73}]
[1.5,"Third Party Evaluation of Summative Test I & II under CCE",85,null,null,null,null,"Total",{"$f":"SUM(I6:I8)","v":{"$error":"#REF!"}},{"$f":"SUM(J6:J8)","v":{"$error":"#REF!"}},{"$f":"SUM(K6:K8)","v":{"$error":"#REF!"}}]
[1.6,"State Learning Achievement survey of students for Classes II to VIII, to be\ncomparable to NCERT survey, through DIETs and SCERT.",104]
[1.7,"Shala Siddhi : A major initiative towards comprehensive and holistic school evaluation of Government school (Cost of Rs. 10/- per child for 5871859 children in Government School)",587.19000000000005,null,null,null,null,null,{"$f":"I9/111458","v":{"$error":"#REF!"}},{"$f":"J9/111458","v":{"$error":"#REF!"}},{"$f":"I11+J11","v":{"$error":"#REF!"}}]
[1.8,"Gunotsav : Initiative for improving quality education in Maharashtra ",55]
[null,"Sub Total  :",{"$f":"SUM(C5:C12)","v":1435.97}]
[2,"Monitoring & Supervision "]
[2.1,"Analysis & dissemination of data and its validation",10]
[2.2000000000000002,"SCPCR share of'@ Rs. 50/- per School ",55.73]
[2.2999999999999998,"Tracking of children (16016754 children x Rs. 1/-)",160.16999999999999]
[2.4,"Documentation and dissemination of best practices (ABL, Digital, ISO, Constructivist, Successful leadership, etc.)",10]
[null,"Sub Total  :",{"$f":"SUM(C15:C18)","v":235.89999999999998}]
[null,"State Total  ",{"$f":"C13+C19","v":1671.87}]
[null,null,{"$f":"Maharashtra!Q332+Maharashtra!Q400","v":1861.0049999999999}]
[]
[]
[null,null,{"$f":"C20-C21","v":-189.13499999999999}]

{"sheet":"CM","index":74,"n_rows":47,"n_cols":22,"rows_kept":47,"cut":false,"hidden":true,"merged":[[6,15,7,16],[6,17,7,18],[6,19,8,19],[45,0,45,1],[2,0,2,19],[6,0,8,0],[6,1,8,1],[6,2,8,2],[6,3,7,4],[6,5,7,6],[6,7,7,8],[6,9,7,10],[6,11,7,12],[6,13,7,14]]}
[]
[]
["Community Mobilization 2016-17"]
[]
[]
[]
["Sl. No.","District Name","CM","Equity (MRM)",null,"Beti Bachao Beti Padhao",null,"RTE Tableau",null,"Shikshanachi Vari",null,"Shala Prarambsotsav (Educational Film Festival)\n(School Grant Govt. School)",null,"Exposure visit of  Community members actively supporting school from SFDs",null,"Prerna Sabha / Lok Jagar",null,"Awareness on Grievance Redressal Mechanism through online system",null,"Financial Total"]
[]
[null,null,null,"Phy","Fin","Phy","Fin","Phy","Fin","Phy","Fin","Phy","Fin","Phy","Fin","Phy","Fin","Phy","Fin"]
[1,"Ahmadnagar",{"$f":"Ahmadnagar!$Q$395","v":94.177015049999994},599,{"$f":"D10*0.015","v":8.9849999999999994},1,6,2,2,2,{"$f":"J10*1.81+39.97","v":43.589999999999996},{"$f":"4282","v":4282},{"$f":"L10*0.013","v":55.665999999999997},0,0,2,{"$f":"P10*2","v":4},1,{"$f":"7.21+0.0002","v":7.2102000000000004},{"$f":"E10+G10+I10+K10+M10+O10+Q10+S10","v":127.45119999999999},{"$f":"C10-T10","v":-33.274184949999992},{"$f":"U10/0.01","v":-3327.418494999999}]
[2,"Akola",{"$f":"Akola!$Q$395","v":26.350885900000009},410,{"$f":"D11*0.015","v":6.1499999999999995},0,0,2,2,2,1.5,{"$f":"1406-272","v":1134},{"$f":"L11*0.013","v":14.741999999999999},1,{"$f":"N11*2","v":2},2,2.3104,1,1.71,{"$f":"E11+G11+I11+K11+M11+O11+Q11+S11","v":30.412399999999998},{"$f":"C11-T11","v":-4.0615140999999895},-406.15140999999892]
[3,"Amravati",{"$f":"Amravati!$Q$395","v":38.700860899999988},782,11.73,0,0,2,2,2,1.5,{"$f":"2529-708-274","v":1547},20.111000000000001,1,{"$f":"N12*2","v":2},2,2,1,{"$f":"2-0.0231","v":1.9769000000000001},41.317900000000002,-2.6170391000000137,-261.70391000000137]
[4,"Aurangabad",{"$f":"Aurangabad!$Q$395","v":92.191841649999986},823,12.344999999999999,1,6,2,2,2,{"$f":"J13*1.81+36.5","v":40.119999999999997},2972,38.635999999999996,1,2,2,{"$f":"P13*2","v":4},1,8.0327999999999999,113.13379999999999,-20.941958350000007,-2094.1958350000009]
[5,"Beed",{"$f":"Beed!$Q$395","v":97.236649549999996},634,9.51,1,6,1,1,1,{"$f":"J14*1.81+37.78+0.46","v":40.050000000000004},3190,41.47,0,0,1,5.9954999999999998,1,5,109.02549999999999,-11.788850449999998,-1178.8850449999998]
[6,"Bhandara",{"$f":"Bhandara!$Q$395","v":26.022709249999995},293,4.3949999999999996,1,6,1,1,1,0.75,{"$f":"1081-433-200-120","v":328},4.2640000000000002,1,2,1,{"$f":"P15*2","v":2},1,1.7968,22.2058,3.8169092499999948,381.69092499999948]
[7,"Buldana",{"$f":"Buldana!$Q$395","v":24.652722613024128},643,9.6449999999999996,0,0,1,1,1,{"$f":"J16*1.81+0.2","v":2.0100000000000002},2164,28.131999999999998,1,2,1,4.2412999999999998,1,5,52.028300000000002,-27.375577386975873,-2737.5577386975874]
[8,"Chandrapur",{"$f":"Chandrapur!$Q$395","v":27.025579999999994},614,9.2099999999999991,0,0,1,1,1,0.75,{"$f":"2261-811-78","v":1372},17.835999999999999,1,2,1,1,1,1.1861999999999999,32.982199999999999,-5.9566200000000045,-595.66200000000049]
[9,"Dhule",{"$f":"Dhule!$Q$395","v":30.051925749999995},109,1.635,0,0,2,2,2,{"$f":"J18*1.81+0.16+0.28","v":4.0600000000000005},1275,16.574999999999999,1,2,2,5.1266999999999996,1,5,36.396699999999996,-6.3447742500000004,-634.47742500000004]
[10,"Gadchiroli",{"$f":"Gadchiroli!$Q$395","v":35.962916700000001},459,6.8849999999999998,0,0,1,1,1,{"$f":"J19*1.81+13.72-4.2906","v":11.2394},2057,26.741,1,2,1,1.43,1,1.0015000000000001,50.296900000000001,-14.3339833,-1433.39833]
[11,"Gondia",{"$f":"Gondiya!$Q$395","v":44.797737500000004},468,7.02,0,0,1,1,1,{"$f":"J20*1.81+1.33","v":3.14},1550,20.149999999999999,1,2,1,4,1,6.6130000000000004,43.923000000000002,0.87473750000000194,87.473750000000194]
[12,"Hingoli",{"$f":"Hingoli!$Q$395","v":24.900135699999996},371,5.5649999999999995,0,0,1,1,1,{"$f":"J21*1.81","v":1.81},1222,15.885999999999999,1,2,1,{"$f":"1.85-0.0078","v":1.8422000000000001},1,1,29.103200000000001,-4.2030643000000047,-420.30643000000049]
[13,"Jalgaon",{"$f":"Jalgaon!$Q$395","v":58.886957500000001},529,7.9349999999999996,1,6,2,2,2,{"$f":"J22*1.81","v":3.62},2470,32.11,0,0,2,5.9329999999999998,1,5,62.597999999999999,-3.7110424999999978,-371.10424999999975]
[14,"Jalna",{"$f":"Jalna!$Q$395","v":68.909926800000008},594,8.91,1,6,1,1,1,{"$f":"J23*1.81+10.47+0.39","v":12.670000000000002},2130,27.689999999999998,0,0,1,5,1,5.4029999999999996,66.673000000000002,2.2369268000000062,223.69268000000062]
[15,"Kolhapur",{"$f":"Kolhapur!$Q$395","v":46.969214449999988},995,14.924999999999999,1,6,2,2,2,1.5,{"$f":"3129-418-92","v":2619},34.046999999999997,0,0,2,{"$f":"0.53+0.0478","v":0.57779999999999998},1,1,60.049799999999998,-13.080585550000009,-1308.058555000001]
[16,"Latur",{"$f":"Latur!$Q$395","v":32.169855899999995},559,8.3849999999999998,0,0,1,1,1,{"$f":"J25*1.81","v":1.81},1867,24.270999999999997,0,0,1,{"$f":"P25*2","v":2},1,{"$f":"5-0.079","v":4.9210000000000003},42.386999999999993,-10.217144099999999,-1021.7144099999998]
[17,"Mumbai (Dy.D.)",{"$f":"Mumbai!$Q$395","v":10.481344200000001},null,0,0,0,1,1,1,{"$f":"J26*1.81","v":1.81},0,0,1,2,1,2.6105,1,{"$f":"4.41-1.7-0.0043-0.0441+0.0925","v":2.7540999999999998},10.1746,0.30674420000000069,30.674420000000069]
[18,"Mumbai (BMC)",{"$f":"Mumbaisub!$Q$395","v":30.505863449999996},946,14.19,0,0,1,1,1,{"$f":"J27*1.81","v":1.81},1170,15.209999999999999,1,2,1,{"$f":"2-0.0221","v":1.9779},1,1,37.187899999999999,-6.682036550000003,-668.20365500000025]
[19,"Nagpur",{"$f":"Nagpur!$Q$395","v":66.011152949999982},644,9.66,0,0,2,2,2,{"$f":"J28*1.81+13.72","v":17.34},2435,31.654999999999998,0,0,2,6.0160999999999998,1,5,71.671099999999996,-5.6599470500000137,-565.99470500000132]
[20,"Nanded",{"$f":"Nanded!$Q$395","v":71.207010249999996},782,11.73,0,0,2,2,2,{"$f":"J29*1.81+17.59","v":21.21},3055,39.714999999999996,0,0,2,5.5979999999999999,1,5,85.253,-14.045989750000004,-1404.5989750000003]
[21,"Nandurbar",{"$f":"Nandurbar!$Q$395","v":52.33958165},255,3.8249999999999997,0,0,1,1,1,{"$f":"J30*1.81+2.81","v":4.62},2100,27.299999999999997,1,2,1,2.5958999999999999,1,2,43.340899999999998,{"$f":"C30-T30","v":8.9986816500000018},{"$f":"U30/0.01","v":899.8681650000002}]
[22,"Nashik",{"$f":"Nashik!$Q$395","v":111.74166770000004},966,14.49,0,0,3,3,3,{"$f":"J31*1.81+50.88","v":56.31},5100,66.3,0,0,3,2,1,1.2874000000000001,143.38740000000001,-31.645732299999977,{"$f":"U31/0.01","v":-3164.5732299999977}]
[23,"Osmanabad",{"$f":"Osmanabad!$Q$395","v":26.544377649999998},500,7.5,1,6,1,1,1,0.75,{"$f":"1572-537-61","v":974},12.661999999999999,0,0,1,1.3071999999999999,1,1,30.219200000000001,-3.674822350000003,-367.48223500000029]
[24,"Parbhani",{"$f":"Parbhani!$Q$395","v":33.382866499999999},551,8.2650000000000006,0,0,1,1,1,{"$f":"J33*1.81","v":1.81},1665,21.645,1,2,1,{"$f":"P33*2","v":2},1,{"$f":"2.27-0.0085","v":2.2614999999999998},38.981499999999997,-5.5986334999999983,-559.86334999999985]
[25,"Palghar",{"$f":"Palgahar!$Q$395","v":71.365715399999985},623,9.3449999999999989,0,0,1,1,1,{"$f":"0.75+22.92+1.85+0.0039","v":25.523900000000005},{"$f":"2880","v":2880},37.44,0,0,1,4.2919999999999998,1,5,82.600899999999996,-11.235184600000011,-1123.5184600000011]
[26,"Pune",{"$f":"Pune!$Q$395","v":104.49924045},1267,19.004999999999999,0,0,3,3,3,{"$f":"J35*1.81+7.47+3.73","v":16.63},5515,71.694999999999993,0,0,3,3.4460999999999999,1,2,115.77609999999999,-11.276859549999983,-1127.6859549999983]
[27,"Raigad",{"$f":"Raigarh!$Q$395","v":54.152209650000003},769,11.535,0,0,1,1,1,{"$f":"J36*1.81","v":1.81},3681,47.852999999999994,0,0,1,{"$f":"P36*2","v":2},1,{"$f":"5-0.2721","v":4.7279},68.925899999999999,-14.773690349999995,-1477.3690349999995]
[28,"Ratnagiri",{"$f":"Ratnagiri!$Q$395","v":24.517341299999998},1019,15.285,0,0,1,1,1,0.75,{"$f":"3762-2669-39","v":1054},13.702,0,0,1,{"$f":"P37*2","v":2},1,1.3431,34.080100000000002,-9.5627587000000034,-956.27587000000028]
[29,"Sangli",{"$f":"Sangali!$Q$395","v":35.971938050000006},559,8.3849999999999998,1,6,2,2,2,1.5,{"$f":"2349-568-227","v":1554},20.201999999999998,0,0,2,{"$f":"P38*2","v":4},1,1.0134000000000001,43.100399999999993,-7.1284619499999877,-712.84619499999872]
[30,"Satara",{"$f":"Satara!$Q$395","v":48.987891400000009},855,12.824999999999999,0,0,1,1,1,{"$f":"J39*1.81","v":1.81},3300,42.9,0,0,1,1.9821,1,1,61.517099999999999,-12.52920859999999,-1252.920859999999]
[31,"Sindhudurg",{"$f":"Sindhudurg!$Q$395","v":13.497918100000001},515,7.7249999999999996,0,0,1,1,1,0.75,{"$f":"1977-1518-106","v":353},4.5889999999999995,0,0,1,2.0038,1,{"$f":"2.68+0.0579","v":2.7379000000000002},18.805699999999998,-5.3077818999999966,-530.77818999999965]
[32,"Solapur",{"$f":"Solapur!$Q$395","v":82.519570000000002},823,12.344999999999999,0,0,2,2,2,{"$f":"J41*1.81+24.79","v":28.41},3795,49.335000000000001,0,0,2,4.6661999999999999,1,5,101.75620000000001,-19.236630000000005,-1923.6630000000005]
[33,"Thane",{"$f":"Thane!$Q$395","v":53.426782999999993},763,11.445,0,0,7,7,7,10,{"$f":"2619-1000","v":1619},21.047000000000001,0,0,7,6,1,6.0750999999999999,61.567100000000003,-8.1403170000000102,-814.03170000000102]
[34,"Wardha",{"$f":"Wardha!$Q$395","v":19.7412432},316,4.74,0,0,1,1,1,1.3,1139,14.806999999999999,0,0,1,1,1,1.0595000000000001,23.906499999999998,-4.1652567999999981,-416.5256799999998]
[35,"Washim",{"$f":"Washim!$Q$395","v":15.578514},325,4.875,1,2,1,1,1,{"$f":"0.75-0.13","v":0.62},211,2.7429999999999999,1,2,1,{"$f":"P44*2","v":2},1,{"$f":"1.49+0.0004","v":1.4903999999999999},16.728400000000001,-1.1498860000000004,-114.98860000000003]
[36,"Yavatmal",{"$f":"Yavatmal!$Q$395","v":62.297053250000005},938,14.07,0,0,1,1,1,{"$f":"J45*1.81+4.23+0.24+0.82+0.0026","v":7.1026000000000016},3181,41.353000000000002,0,0,1,2.8536999999999999,1,5,71.379300000000001,-9.0822467499999959,-908.22467499999959]
["Total",null,{"$f":"SUM(C10:C45)","v":1757.7762173630242},{"$f":"SUM(D10:D45)","v":22298},334.47,10,56,57,57,57,371.98590000000007,76960,1000.4799999999999,15,30,57,111.80640000000001,36,118.60170000000002,2080.3439999999996,-322.56778263697583,-32256.778263697583]
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{"sheet":"MGT","index":75,"n_rows":46,"n_cols":15,"rows_kept":46,"cut":false,"hidden":true,"merged":[[7,2,7,5],[45,0,45,1]]}
[]
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[null,null,"Management"]
["Sr. No.","District Name","Link","Value","State","District",null,null,"Link","Value","State","District",null,"LEP","CM"]
[1,"Ahmadnagar",{"$f":"Ahmadnagar!$Q$387","v":359.23910534999993},892.15835890516541,230,{"$f":"D10-E10","v":662.15835890516541},590.89663237085551,null,{"$f":"Ahmadnagar!$Z$387","v":250},525.51666312518637,null,{"$f":"J10-K10","v":525.51666312518637},null,{"$f":"Ahmadnagar!$Z$391","v":0},{"$f":"Ahmadnagar!$Z$395","v":77.944923936170213}]
[2,"Akola",{"$f":"Akola!$Q$387","v":164.45620130000006},212.88656758192062,20,{"$f":"D11-E11","v":192.88656758192062},177.25597352700538,null,{"$f":"Akola!$Z$387","v":90},93.592749041799237,null,{"$f":"J11-K11","v":93.592749041799237},null,{"$f":"Akola!$Z$391","v":0},{"$f":"Akola!$Z$395","v":13.36912626329787}]
[3,"Amravati",{"$f":"Amravati!$Q$387","v":250.90602629999989},289.22528186682217,120,169.22528186682217,143.23901495481283,null,{"$f":"Amravati!$Z$387","v":111},159.3893527700867,null,159.3893527700867,null,{"$f":"Amravati!$Z$391","v":0},{"$f":"Amravati!$Z$395","v":22.868316271760154}]
[4,"Aurangabad",{"$f":"Aurangabad!$Q$387","v":346.99752901696945},791.93673591022878,225,566.93673591022878,514.13430675561506,null,{"$f":"Aurangabad!$Z$387","v":250},466.99752901696945,null,466.99752901696945,null,{"$f":"Aurangabad!$Z$391","v":0},{"$f":"Aurangabad!$Z$395","v":72.252694202127657}]
[5,"Beed",{"$f":"Beed!$Q$387","v":329.21654684999993},763.17848712737521,200,563.17848712737521,508.49550289973274,null,{"$f":"Beed!$Z$387","v":228},445.94311943158544,null,445.94311943158544,null,{"$f":"Beed!$Z$391","v":0},{"$f":"Beed!$Z$395","v":50.89789438104448}]
[6,"Bhandara",{"$f":"Bhandara!$Q$387","v":142.15896474999997},155.44058079957904,20,135.44058079957904,124.9355209516043,null,{"$f":"Bhandara!$Z$387","v":79},79.732618623233762,null,79.732618623233762,null,{"$f":"Bhandara!$Z$391","v":0},{"$f":"Bhandara!$Z$395","v":11.767778643617021}]
[7,"Buldana",{"$f":"Buldana!$Q$387","v":195.08106097079192},364.19820402434868,110,254.19820402434868,229.41103678288772,null,{"$f":"Buldana!$Z$387","v":97},175.08106097084189,null,175.08106097084189,null,{"$f":"Buldana!$Z$391","v":0},{"$f":"Buldana!$Z$395","v":25.723565721170207}]
[8,"Chandrapur",{"$f":"Chandrapur!$Q$387","v":149.17905999999996},230.87526563090222,80,150.87526563090222,134.48139969304813,null,{"$f":"Chandrapur!$Z$387","v":115.38},116.90433243295064,null,116.90433243295064,null,{"$f":"Chandrapur!$Z$391","v":0},{"$f":"Chandrapur!$Z$395","v":16.482487234042555}]
[9,"Dhule",{"$f":"Dhule!$Q$387","v":170.36348024999995},254.77659657042892,80,174.77659657042892,153.79602577620318,null,{"$f":"Dhule!$Z$387","v":121},145.99997793388781,null,145.99997793388781,null,{"$f":"Dhule!$Z$391","v":0},{"$f":"Dhule!$Z$395","v":22.275092925531919}]
[10,"Gadchiroli",{"$f":"Gadchiroli!$Q$387","v":211.85521689999999},352.07845704005007,120,232.07845704005007,206.63579961764708,null,{"$f":"Gadchiroli!$Z$387","v":124},202.85338906916709,null,202.85338906916709,null,{"$f":"Gadchiroli!$Z$391","v":0},{"$f":"Gadchiroli!$Z$395","v":30.016025425531911}]
[11,"Gondia",{"$f":"Gondiya!$Q$387","v":208.12580668225641},307.46117524689959,60,247.46117524689959,227.38652973208559,null,{"$f":"Gondiya!$Z$387","v":110},168.12580668225641,null,168.12580668225641,null,{"$f":"Gondiya!$Z$391","v":0},{"$f":"Gondiya!$Z$395","v":27.099549468085105}]
[12,"Hingoli",{"$f":"Hingoli!$Q$387","v":127.71094989999997},203.72210070400502,50,153.72210070400502,139.08954966176472,null,{"$f":"Hingoli!$Z$387","v":100},138.36763885686139,null,138.36763885686139,null,{"$f":"Hingoli!$Z$391","v":0},{"$f":"Hingoli!$Z$395","v":17.220360638297873}]
[13,"Jalgaon",{"$f":"Jalgaon!$Q$387","v":212.03079229475003},438.18565115286162,100,338.18565115286162,307.81281208368995,null,{"$f":"Jalgaon!$Z$387","v":164},232.0307922947498,null,232.0307922947498,null,{"$f":"Jalgaon!$Z$391","v":0},{"$f":"Jalgaon!$Z$395","v":33.681472269825917}]
[14,"Jalna",{"$f":"Jalna!$Q$387","v":310.94087131076935},466.71112934349759,90,376.71112934349759,346.8196865828877,null,{"$f":"Jalna!$Z$387","v":212},280.94087131076935,null,280.94087131076935,null,{"$f":"Jalna!$Z$391","v":0},{"$f":"Jalna!$Z$395","v":41.267318085106382}]
[15,"Kolhapur",{"$f":"Kolhapur!$Q$387","v":318.05450114999991},420.34870883490726,60,360.34870883490726,331.90971130481284,null,{"$f":"Kolhapur!$Z$387","v":143},192.46004998104556,null,192.46004998104556,null,{"$f":"Kolhapur!$Z$391","v":0},{"$f":"Kolhapur!$Z$395","v":29.531845212765951}]
[16,"Latur",{"$f":"Latur!$Q$387","v":185.18899129999997},296.70903495022196,60,236.70903495022196,215.74406785320866,null,{"$f":"Latur!$Z$387","v":108},151.22963287295596,null,151.22963287295596,null,{"$f":"Latur!$Z$391","v":0},{"$f":"Latur!$Z$395","v":21.597594957446809}]
[17,"Mumbai (Dy.D.)",{"$f":"Mumbai!$Q$387","v":73.369409400000009},71.221982820002268,5,66.221982820002268,61.301338850802139,null,{"$f":"Mumbai!$Z$387","v":60},59.423975680305482,null,59.423975680305482,null,{"$f":"Mumbai!$Z$391","v":0},{"$f":"Mumbai!$Z$395","v":9.0243244680851067}]
[18,"Mumbai (BMC)",{"$f":"Mumbaisub!$Q$387","v":183.54104414999998},260.31560694988053,70,190.31560694988053,189.58252053288771,null,{"$f":"Mumbaisub!$Z$387","v":66},99.542483787508203,null,99.542483787508203,null,{"$f":"Mumbaisub!$Z$391","v":0},{"$f":"Mumbaisub!$Z$395","v":15.869962765957441}]
[19,"Nagpur",{"$f":"Nagpur!$Q$387","v":260.73001385480347},501.69756952554332,100,401.69756952554332,366.60279035401072,null,{"$f":"Nagpur!$Z$387","v":162},170.73001385480347,null,170.73001385480347,null,{"$f":"Nagpur!$Z$391","v":0},{"$f":"Nagpur!$Z$395","v":25.402313246808504}]
[20,"Nanded",{"$f":"Nanded!$Q$387","v":319.13842696991532},596.77075478694974,100,496.77075478694974,456.4666594997326,null,{"$f":"Nanded!$Z$387","v":220},351.64842696991531,null,351.64842696991531,null,{"$f":"Nanded!$Z$391","v":0},{"$f":"Nanded!$Z$395","v":50.298414893617036}]
[21,"Nandurbar",{"$f":"Nandurbar!$Q$387","v":199.32707154999997},303.38600185885764,40,263.38600185885764,243.11819174732619,null,{"$f":"Nandurbar!$Z$387","v":101},199.11415307712173,null,199.11415307712173,null,{"$f":"Nandurbar!$Z$391","v":0},{"$f":"Nandurbar!$Z$395","v":29.376862744680849}]
[22,"Nashik",{"$f":"Nashik!$Q$387","v":437.94004890000031},1003.7117124482306,200,803.71171244823063,733.78963470133669,null,{"$f":"Nashik!$Z$387","v":325},582.93506755055046,null,582.93506755055046,null,{"$f":"Nashik!$Z$391","v":0},{"$f":"Nashik!$Z$395","v":90.783039228317222}]
[23,"Osmanabad",{"$f":"Osmanabad!$Q$387","v":165.81064354999998},211.53443994396406,50,161.53443994396406,145.46102354732622,null,{"$f":"Osmanabad!$Z$387","v":121},119.96167436178564,null,119.96167436178564,null,{"$f":"Osmanabad!$Z$391","v":0},{"$f":"Osmanabad!$Z$395","v":18.415222127659572}]
[24,"Parbhani",{"$f":"Parbhani!$Q$387","v":213.68006549999998},272.87018626834674,60,212.87018626834674,194.06810009224597,null,{"$f":"Parbhani!$Z$387","v":122},180.02739496019404,null,180.02739496019404,null,{"$f":"Parbhani!$Z$391","v":0},{"$f":"Parbhani!$Z$395","v":26.00666707446808}]
[25,"Palghar",{"$f":"Palgahar!$Q$387","v":319.62200780000001},578.20609129622255,70,508.20609129622255,470.25872581844919,null,{"$f":"Palgahar!$Z$387","v":216},359.32278330920326,null,359.32278330920326,null,{"$f":"Palgahar!$Z$391","v":0},{"$f":"Palgahar!$Z$395","v":56.459526595744677}]
[26,"Pune",{"$f":"Pune!$Q$387","v":432.2618831499999},810.43276458812159,100,710.43276458812159,652.02832371283421,null,{"$f":"Pune!$Z$387","v":231.95},397.74256326793147,null,397.74256326793147,null,{"$f":"Pune!$Z$391","v":0},{"$f":"Pune!$Z$395","v":58.277428723404235}]
[27,"Raigad",{"$f":"Raigarh!$Q$387","v":341.32056755000008},482.48115466975753,50,432.48115466975753,399.74126038957218,null,{"$f":"Raigarh!$Z$387","v":222},270.77592977077256,null,270.77592977077256,null,{"$f":"Raigarh!$Z$391","v":0},{"$f":"Raigarh!$Z$395","v":40.678142127659576}]
[28,"Ratnagiri",{"$f":"Ratnagiri!$Q$387","v":153.62138909999999},238.56035507537837,50,188.56035507537837,171.5435087708556,null,{"$f":"Ratnagiri!$Z$387","v":114.27},112.36702755071826,null,112.36702755071826,null,{"$f":"Ratnagiri!$Z$391","v":0},{"$f":"Ratnagiri!$Z$395","v":16.324604787234041}]
[29,"Sangli",{"$f":"Sangali!$Q$387","v":184.96606635000001},301.70293389720109,50,251.70293389720109,220.99865786336903,null,{"$f":"Sangali!$Z$387","v":120},163.36406811722188,null,163.36406811722188,null,{"$f":"Sangali!$Z$391","v":0},{"$f":"Sangali!$Z$395","v":23.757122872340421}]
[30,"Satara",{"$f":"Satara!$Q$387","v":300.53783980000003},430.61940121771522,80,350.61940121771522,311.55713714465236,null,{"$f":"Satara!$Z$387","v":165},233.55263094033916,null,233.55263094033916,null,{"$f":"Satara!$Z$391","v":0},{"$f":"Satara!$Z$395","v":36.680348195435201}]
[31,"Sindhudurg",{"$f":"Sindhudurg!$Q$387","v":94.485426700000005},131.6396756200933,10,121.6396756200933,111.0597700828877,null,{"$f":"Sindhudurg!$Z$387","v":61.657511329787241},59.947135619279976,null,59.947135619279976,null,{"$f":"Sindhudurg!$Z$391","v":0},{"$f":"Sindhudurg!$Z$395","v":8.8082159042553201}]
[32,"Solapur",{"$f":"Solapur!$Q$387","v":557.63698999999997},712.29352511235641,150,562.29352511235641,516.48553860561503,null,{"$f":"Solapur!$Z$387","v":225},399.21310569290813,null,399.21310569290813,null,{"$f":"Solapur!$Z$391","v":0},{"$f":"Solapur!$Z$395","v":59.514330212765955}]
[33,"Thane",{"$f":"Thane!$Q$387","v":347.92663099999993},430.96942959125045,80,350.96942959125045,322.24546381577539,null,{"$f":"Thane!$Z$387","v":220},245.40934311978191,null,245.40934311978191,null,{"$f":"Thane!$Z$391","v":0},{"$f":"Thane!$Z$395","v":36.455422712765959}]
[34,"Wardha",{"$f":"Wardha!$Q$387","v":113.18870240000001},167.34575144328136,30,137.34575144328136,123.08453135668447,null,{"$f":"Wardha!$Z$387","v":61.208070744680846},62.717211765358286,null,62.717211765358286,null,{"$f":"Wardha!$Z$391","v":0},{"$f":"Wardha!$Z$395","v":8.7440101063829783}]
[35,"Washim",{"$f":"Washim!$Q$387","v":89.049598000000003},117.09912968255776,10,107.09912968255776,98.220106901604296,null,{"$f":"Washim!$Z$387","v":63.01},59.495364663037925,null,59.495364663037925,null,{"$f":"Washim!$Z$391","v":0},{"$f":"Washim!$Z$395","v":9.0008596808510628}]
[36,"Yavatmal",{"$f":"Yavatmal!$Q$387","v":396.07937275000006},499.6549489512459,70,429.6549489512459,395.19635201417117,null,{"$f":"Yavatmal!$Z$387","v":245},303.44175910171111,null,303.44175910171111,null,{"$f":"Yavatmal!$Z$391","v":0},{"$f":"Yavatmal!$Z$395","v":44.247548404255319}]
["Grand Total",null,{"$f":"SUM(C10:C45)","v":8865.738302800255},{"$f":"SUM(D10:D45)","v":14562.40575143617},{"$f":"SUM(E10:E45)","v":3000},{"$f":"SUM(F10:F45)","v":11562.40575143617},null,null,{"$f":"SUM(I10:I45)","v":5424.4755820744695},{"$f":"SUM(J10:J45)","v":8005.8976975747946},0,8005.8976975747946,null,{"$f":"SUM(N10:N45)","v":0},{"$f":"SUM(O10:O45)","v":1178.1204125085105}]

{"sheet":"SPO","index":76,"n_rows":85,"n_cols":3,"rows_kept":85,"cut":false,"hidden":true,"merged":[[0,0,0,2],[73,0,73,2]]}
["Management Cost at SPO : SSA-Maharashtra 2016-17  Proposal\n"]
[null,null,"(Rs. In Lakh)"]
["No.","Activity","Proposal for the year \n2016-17"]
[1,"Finance Section"]
["(i)","Salary of staff (SPO, MSCERT-SSA staff, Director Primary-SSA staff and) & consultancy charges",525]
["(ii)","Leave Salary contribution and pension contributioun",5]
["(iii)","Arrears due to 6th Pay Commission \n",5]
["(iv)","Honorarium, TA / DA for experts",155]
["(v)","Local & Out Station Transportation (Taxi, Bus, Railway, Air etc.)",150]
[null,"Sub total (I to IV)",{"$f":"SUM(C5:C9)","v":840}]
[2]
["(i)","Audit charges of Statutory, Internal Audit & Professsional accountant ",150]
["(ii)","Consultancy Charges ",175]
[null,"Sub total (i+ii)",{"$f":"SUM(C12:C13)","v":325}]
[null,"Total (1+2)",{"$f":"C10+C14","v":1165}]
[3,"Office Expenditure"]
["(i)","Telephone -12 & Mobile – 3",9]
["(ii)","Electricity",15]
["(iii)","Postage Charges",6]
["(iv)","Newspapers & Periodicals & Advertising",4]
["(v)","Stationery",9]
["(vi)","Photo copy, Photo copy machine maintenance, Fax Tonner & maintenance",6]
["(vii)","Electricity material & Maintenance",3]
["(viii)","Tea charges/refreshment",4]
["(ix)","House -keeping Charges &Cleaning  material",6]
["(x)","Water Charges",6]
["(xi)","Vehicles maintenance",3]
["(xii)","Contigencies",15]
["(xiii)","AC Units",4]
["(xiv)","Pest Control",1]
["(xv)","Acquaguard & Cooler",2]
["(xvi)","EPABX",2]
[null,"Sub total (i+xvi)",{"$f":"SUM(C17:C32)","v":95}]
["(xvii)","Hiring Vehicle & Hotel",50]
["(xviii)","Petrol Diesel & Oil – 3",30]
["(xix)","Office rent, arrears of rent and Office renovation, furniture, equipment, furnishing etc. ",175]
[null,"Total (3) ",{"$f":"C33+C34+C35+C36","v":350}]
[4,"Training & Workshop (Capacity Building)"]
["I","Training Education Administrators on RTE Act, School Leadership, Quality Monitoring, PSM, School Performance, etc. "]
["(a)","Education Administrators",40]
["(b)","Extension Officers (Edn.) ",30]
["(c)","Cluster Co-ordinators ",35]
["II","Training of Finance & Accounts personnel at sub district level on FMP Manual, Outstanding advances compliance of audit observations etc. will be provided during first quarter"]
["(a)","Sr. Accounts Clerks",35]
["(b)","MIS Computer Programmers and APOs",35]
["III","Inter State Study Tours",50]
["IV","Various workshops and Review meetings at SPO level (RTE Stocktaking, Access & Infrastructure, Equity, Quality, Community Participation, MIS & others)",240]
["VII","Training on Tally Software of all State, District and Block functionaries",16]
[null,"Total 4 (I to VII)",{"$f":"SUM(C40:C48)","v":481}]
[5,"MIS-Computer Section"]
["i","Computerisation (Internet/Intranet Rentals / Procur. Hardware/Software/Consumables) /Repair & Maintenance/AMC-Computer & Peripherals / Development/Maintenance of Web-Portal for MPSP",200]
["ii","Annual Maintenance Cost (AMC)",50]
["iii","Tally Software upgradation & Maintainance",20]
[null,"Total (i to iii)",{"$f":"SUM(C51:C53)","v":270}]
[6,"Documentation and Media Activities"]
["i","Annual Report 2015-16 - 200 copies English & 100 copies Hindi",4]
["ii","Advertisement in News Paper",140]
["iii","Production of Jingles, Documentary and Advertisement on RTE, 100% attendance, Swachh Bharat-Swachh Vidyalay, Pragat Shaikshanik Maharashtra, CWSN, PSM, Video documentary of success stories",100]
["iv","Telecast of Jingles on Doordarshan, Akashwani",50]
["v","Special programme for promotion of National Flagship programme i.e. Beti Bachao Beti Padhao, Swachh Bharat Swachh Vidyalaya  and short film on Swachh Vidyalay, CWSN, Out of School Children, SMC, KGBV",160]
["vi","e-content for Std.III to VI (Production of 240 programme for Maths, Science, English, Marathi, Geography & other",150]
["vii","Preparation of spots on RTE, CWSN, Beti Bachao Beti Padhao, PSM",50]
["viii","Dissemination of spots in Theaters and Video programme on Arts, Sports and Skill Development",80]
[null,"Total (i to viii)",{"$f":"SUM(C56:C63)","v":734}]
[null,"Management Cost Grand Total (1 to  9)",{"$f":"C15+C37+C49+C54+C64","v":3000}]
[]
[null,"Production of e-content (Audio, Video, multi media programme)","SIET - Media"]
[null,"e-content for Std.III to VI (Production of 240 programme for Maths, Science, English, Marathi, Geography & other",144]
[null,"Special programme for promotion of National Flagship programme i.e. Beti Bachao Beti Padhao, Swachh Bharat Swachh Vidyalay",{"$f":"88.79+68.79","v":157.58000000000001}]
[null,"Video Programe on Art, Sports and Skill Development",26]
[null,"Production of Promos, Jingles, Documentary, Advertisement on RTE",16]
[null,"Telecast of video programme on Doordarshan",16.899999999999999]
[]
["Summary : Management Cost at SPO : SSA-Maharashtra 2016-17  Proposal"]
[null,null,"(Rs. In Lakh)"]
["No.","Details","Financial"]
[1,"Salary of Staff & Consultancy charges",{"$f":"C10+C13","v":1015}]
[2,"Audit Charges of Statutory, Internal Audit & Professional Accountant ",{"$f":"C12","v":150}]
[3,"Office Expenditure",{"$f":"C33","v":95}]
[4,"Office Furniture, Equipment, Furnishing etc.",{"$f":"C36","v":175}]
[5,"MIS",{"$f":"C54","v":270}]
[6,"Capacity Building, Workshop, Orientation, SRG & Review Meetings",{"$f":"C49","v":481}]
[7,"POL and Hiring of Vehicles",{"$f":"C34+C35","v":80}]
[8,"Documentation & Media Activities",{"$f":"C64","v":734}]
[null,"Total",{"$f":"SUM(C77:C84)","v":3000}]

{"sheet":"DPO","index":77,"n_rows":47,"n_cols":16,"rows_kept":47,"cut":false,"hidden":true,"merged":[[6,10,8,10],[6,11,8,11],[6,0,8,0],[6,1,8,1],[6,2,8,2],[6,3,8,3],[6,4,8,4],[6,5,8,5],[45,0,45,1],[6,6,8,6],[6,7,8,7],[6,8,8,8],[6,9,8,9]]}
[]
[]
[]
[]
[]
[]
["Sl. No.","District Name","DPO Management","Salary / MR Staff","Arrears of BRPs","Arrears of Accountant","Consumable Office Expense, TA/DA, Office Equipment and MIS","POL / Hiring of vehicles","Telephone Expenses and Internet","Media & Publicity, Documentations","Capacity building, workshops and Planning","Total"]
[]
[]
[1,"Ahmadnagar",{"$f":"MGT!F10","v":662.15835890516541},623.87208890516547,0,0.33787,{"$f":"20-2.73+0.0026+3.1758","v":20.448399999999999},6,2.5,2.5,6.5,{"$f":"SUM(D10:K10)","v":662.15835890516541},{"$f":"C10-L10","v":0},7,{"$f":"N10*$O$47","v":2.7155172413793105},{"$f":"D10+M10","v":623.87208890516547}]
[2,"Akola",{"$f":"MGT!F11","v":192.88656758192062},160.79566758192061,{"$f":"0.39+0.34+0.4+0.38+0.39","v":1.9},0,{"$f":"15-0.59+0.002+1.2789","v":15.690900000000001},4,2.5,2.5,5.5,{"$f":"SUM(D11:K11)","v":192.88656758192062},{"$f":"C11-L11","v":0},9,{"$f":"N11*$O$47","v":3.4913793103448274},{"$f":"D11+M11","v":160.79566758192061}]
[3,"Amravati",{"$f":"MGT!F12","v":169.22528186682217},133.13211186682216,0.8,3.7165699999999999,{"$f":"20-8.24+0.0013+2.3153","v":14.076600000000001},6,2.5,2.5,6.5,169.22528186682217,0,13,5.0431034482758621,133.13211186682216]
[4,"Aurangabad",{"$f":"MGT!F13","v":566.93673591022878},530.75526591022867,0,3.7165699999999999,{"$f":"20-2.02+0.0042-3.0193","v":14.964900000000002},6,2.5,2.5,6.5,566.93673591022878,0,11,4.2672413793103452,530.75526591022867]
[5,"Beed",{"$f":"MGT!F14","v":563.17848712737521},490.9540871273752,{"$f":"35.64","v":35.64},0,{"$f":"20-2.11-0.0042+1.1986","v":19.084399999999999},6,2.5,2.5,6.5,563.17848712737521,0,4,1.5517241379310345,490.9540871273752]
[6,"Bhandara",{"$f":"MGT!F15","v":135.44058079957904},90.017120799579047,15.5,2.70296,{"$f":"15-0.74+0.0013-1.5408","v":12.720500000000001},4,2.5,2.5,5.5,135.44058079957904,0,8,3.103448275862069,90.017120799579047]
[7,"Buldana",{"$f":"MGT!F16","v":254.19820402434868},163.32707402434869,{"$f":"34.12+1.36+9.37+7.51","v":52.359999999999992},3.0408300000000001,{"$f":"20-1.38-0.0044-0.6453","v":17.970300000000002},6,2.5,2.5,6.5,254.19820402434868,0,11,4.2672413793103452,163.32707402434869]
[8,"Chandrapur",{"$f":"MGT!F17","v":150.87526563090222},110.81415563090222,0,4.3923100000000002,{"$f":"20-1.33-0.0045-0.4967","v":18.168800000000001},6,2.5,2.5,6.5,150.87526563090222,0,14,5.431034482758621,110.81415563090222]
[9,"Dhule",{"$f":"MGT!F18","v":174.77659657042892},148.66084657042893,0,1.6893500000000001,{"$f":"13-2.81-0.0021+1.2385","v":11.426399999999999},4,2,2,5,174.77659657042892,0,6,2.3275862068965516,148.66084657042893]
[10,"Gadchiroli",{"$f":"MGT!F19","v":232.07845704005007},201.05861704005008,0,4.0544399999999996,{"$f":"15-0.0046-1.03","v":13.965400000000001},4,2,2,5,232.07845704005007,0,12,4.6551724137931032,201.05861704005008]
[11,"Gondia",{"$f":"MGT!F20","v":247.46117524689959},217.55484524689959,0,3.0408300000000001,{"$f":"15-1.72-0.004+0.0036-0.9141","v":12.365500000000001},4,2.5,2.5,5.5,247.46117524689959,0,9,3.4913793103448274,217.55484524689959]
[12,"Hingoli",{"$f":"MGT!F21","v":153.72210070400502},124.79788070400501,0,2.0272199999999998,{"$f":"15-1.53+0.0023+0.4247","v":13.897},4,2,2,5,153.72210070400502,0,6,2.3275862068965516,124.79788070400501]
[13,"Jalgaon",{"$f":"MGT!F22","v":338.18565115286162},267.36601115286163,{"$f":"25.8+0.9","v":26.7},4.0544399999999996,{"$f":"22.73+0.0021-0.1669","v":22.565200000000001},6,2.5,2.5,6.5,338.18565115286162,0,12,4.6551724137931032,267.36601115286163]
[14,"Jalna",{"$f":"MGT!F23","v":376.71112934349759},315.66796934349753,36.479999999999997,2.70296,{"$f":"15-2.44-0.0001-3.6997","v":8.8602000000000007},4,2,2,5,376.71112934349759,0,8,3.103448275862069,315.66796934349753]
[15,"Kolhapur",{"$f":"MGT!F24","v":360.34870883490726},322.05090883490726,0,3.3787000000000003,{"$f":"20-0.56+0.0025-0.5234","v":18.919100000000004},6,2,2,6,360.34870883490726,0,12,4.6551724137931032,322.05090883490726]
[16,"Latur",{"$f":"MGT!F25","v":236.70903495022196},202.07253495022195,0,3.3787000000000003,{"$f":"20-4.13+0.0025-0.6147","v":15.2578},6,2,2,6,236.70903495022196,0,10,3.8793103448275863,202.07253495022195]
[17,"Mumbai (Dy.D.)",{"$f":"MGT!F26","v":66.221982820002268},17.545762820002274,16.809999999999999,2.0272199999999998,{"$f":"15+0.0017+0.6473","v":15.648999999999999},4,2,2.5,{"$f":"5.5+0.19","v":5.69},66.221982820002268,0,6,2.3275862068965516,17.545762820002274]
[18,"Mumbai (BMC)",{"$f":"MGT!F27","v":190.31560694988053},126.41636694988054,{"$f":"31.54+6.18","v":37.72},4.0544399999999996,{"$f":"10+0.0031+1.8617","v":11.864799999999999},3,2,2,{"$f":"3.5-0.24","v":3.26},190.31560694988053,0,13,5.0431034482758621,126.41636694988054]
[19,"Nagpur",{"$f":"MGT!F28","v":401.69756952554332},232.79840952554338,131.02000000000001,6.0816600000000003,{"$f":"20-2.98-0.003-1.2195","v":15.797499999999999},6,2,2,6,401.69756952554343,0,16,6.2068965517241379,232.79840952554338]
[20,"Nanded",{"$f":"MGT!F29","v":496.77075478694974},456.26513478694977,0,5.4059200000000001,{"$f":"20-0.48+0.0028-0.4231","v":19.099699999999999},6,2,2,6,496.77075478694974,0,17,6.5948275862068968,456.26513478694977]
[21,"Nandurbar",{"$f":"MGT!F30","v":263.38600185885764},234.58499185885768,0,1.0136099999999999,{"$f":"15+0.12+0.0032-0.8358","v":14.287399999999998},4,2,2,5.5,263.38600185885764,0,4,1.5517241379310345,234.58499185885768]
[22,"Nashik",{"$f":"MGT!F31","v":803.71171244823063},740.61816244823069,{"$f":"12.65+1.09+10.48+0.66+1.12","v":26},1.6893500000000001,{"$f":"20-1.3+0.0033+0.7009","v":19.404199999999999},6,2,2,6,803.71171244823063,0,6,2.3275862068965516,740.61816244823069]
[23,"Osmanabad",{"$f":"MGT!F32","v":161.53443994396406},134.12234994396405,0,2.3650899999999999,{"$f":"15-2.16-0.0024-0.7906","v":12.047000000000001},4,2,2,5,161.53443994396406,0,7,2.7155172413793105,134.12234994396405]
[24,"Parbhani",{"$f":"MGT!F33","v":212.87018626834674},174.27585626834676,1.57,3.0408300000000001,{"$f":"20-1.74-0.0008-0.2757","v":17.983499999999999},6,2,2,6,212.87018626834674,0,10,3.8793103448275863,174.27585626834676]
[25,"Palghar",{"$f":"MGT!F34","v":508.20609129622255},483.30827129622253,0,2.0272199999999998,{"$f":"15-2.69-0.0034-2.436","v":9.8706000000000014},4,2,2,5,508.20609129622255,0,6,2.3275862068965516,483.30827129622253]
[26,"Pune",{"$f":"MGT!F35","v":710.43276458812159},618.76512458812158,{"$f":"39.54+14.57+1","v":55.11},0.67574000000000001,{"$f":"20-1.98+0.004+1.8579","v":19.881900000000002},6,2,2,6,710.43276458812159,0,18,6.9827586206896548,618.76512458812158]
[27,"Raigad",{"$f":"MGT!F36","v":432.48115466975753},389.9616446697575,1.19,4.3923100000000002,{"$f":"20+0.42+0.0037-0.9865","v":19.437200000000001},6,2.5,2.5,6.5,432.48115466975753,0,15,5.818965517241379,389.9616446697575]
[28,"Ratnagiri",{"$f":"MGT!F37","v":188.56035507537837},156.48152507537836,0,3.0408300000000001,{"$f":"15-0.0032-0.0688","v":14.928000000000001},4,2,{"$f":"2.5+0.11","v":2.61},5.5,188.56035507537837,0,10,3.8793103448275863,156.48152507537836]
[29,"Sangli",{"$f":"MGT!F38","v":251.70293389720109},210.03796389720111,0,3.7165699999999999,{"$f":"20-0.1-0.0012+2.0496","v":21.948399999999999},6,2,2,6,251.70293389720109,0,11,4.2672413793103452,210.03796389720111]
[30,"Satara",{"$f":"MGT!F39","v":350.61940121771522},310.26181121771521,0,2.3650899999999999,{"$f":"20-0.65+0.0048+2.6377","v":21.9925},6,2,2,6,350.61940121771522,0,8,3.103448275862069,310.26181121771521]
[31,"Sindhudurg",{"$f":"MGT!F40","v":121.6396756200933},87.757115620093302,0,2.70296,{"$f":"15+1.02-0.0024+0.662","v":16.679599999999997},4,2.5,2.5,5.5,121.6396756200933,0,8,3.103448275862069,87.757115620093302]
[32,"Solapur",{"$f":"MGT!F41","v":562.29352511235641},531.93038511235636,4.57,0.67574000000000001,{"$f":"20-0.93+0.004-9.9566","v":9.1174000000000017},6,2,2,6,562.29352511235641,0,2,0.77586206896551724,531.93038511235636]
[33,"Thane",{"$f":"MGT!F42","v":350.96942959125045},313.68345959125048,{"$f":"0.59","v":0.59},3.7165699999999999,{"$f":"20-0.22-0.0034-2.7972","v":16.979400000000002},6,2,2,6,350.96942959125045,0,13,5.0431034482758621,313.68345959125048]
[34,"Wardha",{"$f":"MGT!F43","v":137.34575144328136},104.80469144328137,0,2.70296,{"$f":"15+0.17+0.0031+1.165","v":16.338100000000001},4,2,2,5.5,137.34575144328136,0,8,3.103448275862069,104.80469144328137]
[35,"Washim",{"$f":"MGT!F44","v":107.09912968255776},77.455579682557754,0.34,1.6893500000000001,{"$f":"15-0.12-0.0049-0.2609","v":14.614200000000002},4,2,2,5,107.09912968255776,0,5,1.9396551724137931,77.455579682557754]
[36,"Yavatmal",{"$f":"MGT!F45","v":429.6549489512459},385.60733895124588,6.56,4.3923100000000002,{"$f":"20-2.95-0.002+0.0473","v":17.095300000000002},6,2,2,6,429.6549489512459,{"$f":"C45-L45","v":0},13,5.0431034482758621,385.60733895124588]
["Total",null,{"$f":"SUM(C10:C45)","v":11562.40575143617},{"$f":"SUM(D10:D45)","v":9889.5791314361686},{"$f":"SUM(E10:E45)","v":450.8599999999999},100.00952000000001,575.39710000000002,183,78,79.11,206.45,{"$f":"SUM(L10:L45)","v":11562.40575143617},{"$f":"SUM(M10:M45)","v":0},{"$f":"SUM(N10:N45)","v":348},{"$f":"SUM(O10:O45)","v":135}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,135,{"$f":"N47/N46","v":0.38793103448275862}]

{"sheet":"LEP","index":78,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[1,10,9,10],[46,0,46,1],[0,0,0,9],[1,0,9,0],[1,1,9,1],[1,2,9,2],[1,3,8,4],[1,5,9,5],[1,6,9,6],[1,7,9,7],[1,8,9,8],[1,9,9,9]]}
["Maharashtra: Proposal LEP 2016-17"]
["Sl. No.","District Name","LEP","Supplementary learning material for enrichment of Classrooms for Multi Grade Multi Level using constructivist approach\nfor Primary Schools",null,"Pictorial supplementary reading books, context based pictorial posters, bilingual context based story books, teacher guidebook, classroom,  library books for tribal children, reading cards, big / medium / small book and stand alone cards in various dialects spoken in different districts","Self learning  / Reading Cards for Constructivist approach","Maths,  Geometry, Geography, Science learning material for Constructivist approach","Physical Education Card (PEC) in Primary Schools","Total"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Phy","Fin."]
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[5,"Beed",{"$f":"Beed!$S$391","v":388.94659819999998},2592,228.09599999999998,9.1153926442144684,{"$f":"558*0.15+5.4906","v":89.190600000000003},{"$f":"558*0.15","v":83.7},26,436.10199264421442,-47.155394444214437,-592.10691165512856,2556,-535.8567550478914,-38.04000179999997]
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[11,"Gondia",{"$f":"Gondiya!$S$391","v":179.19095000000002},938,82.543999999999997,7.1334001410854695,{"$f":"200*0.15+0.0147","v":30.014700000000001},{"$f":"200*0.15","v":30},26,175.69210014108546,3.4988498589145536,43.933323190790475,1082,39.759657487665386,10.632250000000024]
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[13,"Jalgaon",{"$f":"Jalgaon!$S$391","v":235.54783},1781,156.72799999999998,7.5927006587780728,{"$f":"200*0.15+0.0711","v":30.071100000000001},{"$f":"200*0.15","v":30},26,250.39180065877807,-14.843970658778062,-186.38838094899626,1941,-168.68148475884163,-7.2512699999999892]
[14,"Jalna",{"$f":"Jalna!$S$391","v":275.63970720000003},1557,137.01599999999999,41.289973910570055,{"$f":"208*0.15+0.1361","v":31.336099999999998},{"$f":"207*0.15","v":31.049999999999997},26,266.69207391057006,8.947633289429973,112.35099559806595,1536,101.6776510162497,50.237607200000028]
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[16,"Latur",{"$f":"Latur!$S$391","v":128.67942359999998},1282,112.81599999999999,4.2113199715553966,{"$f":"175*0.15+0.0207","v":26.270700000000001},{"$f":"175*0.15","v":26.25},0,169.54801997155539,-40.868596371555412,-513.16670481611516,1308,-464.41586785858425,-36.657276400000015]
[17,"Mumbai (Dy.D.)",{"$f":"Mumbai!$S$391","v":41.925376800000002},0,0,2.4418758971441505,{"$f":"128*0.15+0.0064","v":19.206399999999999},{"$f":"127*0.15","v":19.05},0,40.69827589714415,1.2271009028558524,15.408097725462737,0,13.944328441543778,3.6689768000000029]
[18,"Mumbai (BMC)",{"$f":"Mumbaisub!$S$391","v":122.02345379999998},973,85.623999999999995,2.0638753999317458,{"$f":"204*0.15+0.0139","v":30.613899999999997},{"$f":"203*0.15","v":30.45},0,148.75177539993174,-26.72832159993176,-335.61428427839979,1084,-303.73092727195183,-24.664446200000015]
[19,"Nagpur",{"$f":"Nagpur!$S$391","v":264.04461179999993},1805,158.84,9.169325443167633,{"$f":"309*0.15+0.125","v":46.475000000000001},{"$f":"308*0.15","v":46.199999999999996},26,286.68432544316761,-22.639713643167681,-284.27566101415971,1791,-257.26947321781455,-13.470388200000048]
[20,"Nanded",{"$f":"Nanded!$S$391","v":284.82804099999998},2270,199.76,9.2884598782569956,{"$f":"350*0.15+0.9634","v":53.4634},{"$f":"350*0.15","v":52.5},26,341.01185987825698,-56.183818878257,-705.47236160543696,2273,-638.45248725292049,-46.895359000000006]
[21,"Nandurbar",{"$f":"Nandurbar!$S$391","v":209.3583266},1195,105.16,12.20152963363293,{"$f":"100*0.15+0.0019","v":15.001899999999999},{"$f":"100*0.15","v":15},26,173.36342963363293,35.994896966367065,451.97007742801435,1497,409.03292007235302,48.196426599999995]
[22,"Nashik",{"$f":"Nashik!$S$391","v":446.96667080000014},3671,323.048,9.3239499704175515,{"$f":"717*0.15+0.0776","v":107.6276},{"$f":"717*0.15","v":107.55},26,573.5495499704175,-126.58287917041736,-1589.4384627124227,3664,-1438.4418087547429,-117.25892919999981]
[23,"Osmanabad",{"$f":"Osmanabad!$S$391","v":106.17751059999999},678,59.663999999999994,5.133822825122313,{"$f":"100*0.15+0.079","v":15.079000000000001},{"$f":"100*0.15","v":15},26,120.8768228251223,-14.699312225122313,-184.57197670922039,1072,-167.03763892184446,-9.5654894000000006]
[24,"Parbhani",{"$f":"Parbhani!$S$391","v":133.53146599999999},810,71.28,6.095820724769573,{"$f":"175*0.15+0.05","v":26.3},{"$f":"175*0.15","v":26.25},26,155.92582072476955,-22.394354724769556,-281.19481070780455,1114,-254.48130369056315,-16.298533999999982]
[25,"Palghar",{"$f":"Palgahar!$S$391","v":285.46286159999994},2241,197.208,9.1806807406986568,{"$f":"327*0.15+0.0648","v":49.114799999999995},{"$f":"326*0.15","v":48.9},26,330.40348074069863,-44.940619140698686,-564.29707610118896,2257,-510.68885387157599,-35.759938400000031]
[26,"Pune",{"$f":"Pune!$S$391","v":417.99696180000001},4187,368.45599999999996,7.440836907498066,{"$f":"205*0.15+0.0076","v":30.7576},{"$f":"203*0.15","v":30.45},26,463.10443690749804,-45.107475107498033,-566.39220376064827,4248,-512.58494440338677,-37.666638199999966]
[27,"Raigad",{"$f":"Raigarh!$S$391","v":216.60883860000001},2413,212.34399999999999,7.3593169541471406,{"$f":"100*0.15+0.0002","v":15.0002},{"$f":"100*0.15","v":15},26,275.70351695414718,-59.094678354147163,-742.02258104152634,2912,-671.53043584258148,-51.735361400000023]
[28,"Ratnagiri",{"$f":"Ratnagiri!$S$391","v":98.069365199999993},877,77.176000000000002,3.0946029002162043,{"$f":"100*0.15+0.0496","v":15.0496},{"$f":"100*0.15","v":15},26,136.3202029002162,-38.250837700216209,-480.29680688367915,2743,-434.66861022972967,-35.156234800000007]
[29,"Sangli",{"$f":"Sangali!$S$391","v":143.88775220000002},1275,112.19999999999999,4.1456765126863422,{"$f":"100*0.15+0.056","v":15.055999999999999},{"$f":"100*0.15","v":15},26,172.40167651268632,-28.513924312686299,-358.03521236421773,1790,-324.02186718961707,-24.368247799999956]
[30,"Satara",{"$f":"Satara!$S$391","v":195.95156560000004},2100,184.79999999999998,5.194529267265878,{"$f":"100*0.15+0.0737","v":15.073700000000001},{"$f":"100*0.15","v":15},26,246.06822926726588,-50.11666366726584,-629.29010129665789,2776,-569.50754167347543,-44.922134399999962]
[31,"Sindhudurg",{"$f":"Sindhudurg!$S$391","v":53.991672400000006},176,15.488,3.6692717829104522,{"$f":"100*0.15+0.0654","v":15.0654},{"$f":"100*0.15","v":15},26,75.222671782910453,-21.230999382910447,-266.58713439114069,1462,-241.26135662398238,-17.561727599999994]
[32,"Solapur",{"$f":"Solapur!$S$391","v":330.07828000000001},2966,261.00799999999998,11.939571492775148,{"$f":"360*0.15+0.0773","v":54.077300000000001},{"$f":"360*0.15","v":54},26,407.02487149277511,-76.946591492775099,-966.18020458030003,2972,-874.39308514517165,-65.007019999999955]
[33,"Thane",{"$f":"Thane!$S$391","v":213.70713199999997},1729,152.15199999999999,8.0813454807145479,{"$f":"200*0.15+0.0349","v":30.0349},{"$f":"200*0.15","v":30},26,246.26824548071454,-32.561113480714567,-408.85376043087098,1856,-370.01265318993831,-24.479768000000021]
[34,"Wardha",{"$f":"Wardha!$S$391","v":78.964972799999998},392,34.495999999999995,5.0810436818750722,{"$f":"100*0.15+0.0491","v":15.049099999999999},{"$f":"100*0.15","v":15},26,95.626143681875064,-16.661170881875066,-209.20606330832578,980,-189.33148729403484,-11.580127199999993]
[35,"Washim",{"$f":"Washim!$S$391","v":62.314056000000001},227,19.975999999999999,5.9213883900330071,{"$f":"50*0.15+0.0164","v":7.5164},{"$f":"50*0.15","v":7.5},26,66.913788390033005,-4.5997323900330045,-57.756559392679613,817,-52.269686250375052,1.3216560000000026]
[36,"Yavatmal",{"$f":"Yavatmal!$S$391","v":249.18821300000002},2219,195.27199999999999,4.165113686426233,{"$f":"200*0.15+0.08","v":30.08},{"$f":"200*0.15","v":30},26,{"$f":"SUM(E46:I46)","v":285.51711368642623},-36.328900686426209,-456.16399656486954,2243,-412.82841689120693,-32.163786999999978]
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[null,null,null,null,null,{"$f":"168+98","v":266}]
[null,null,null,null,null,{"$f":"F47-F49","v":3.8651151063834845}]

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[null,"Post PAB Revised Recommendation CAL"]
[null,"Phy.","Fin."]
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["(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 (60%)"]
[null,null,null,null,null,null,"Capital Head","General Head","Total "]
[null,{"$f":"Maharashtra!AB515","v":244698.71504234211},{"$f":"Maharashtra!AB383+Maharashtra!AB406+Maharashtra!AB408+Maharashtra!AB409+Maharashtra!AB410","v":22071.865205600003},{"$f":"B6-C6","v":222626.8498367421},0,{"$f":"+D6-E6","v":222626.8498367421},{"$f":"+C6*60/100","v":13243.119123360002},{"$f":"+F6*60%","v":133576.10990204525},{"$f":"+H6+G6","v":146819.22902540525},null,{"$f":"+B6*10/100","v":24469.871504234212}]
[]
["(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",{"$f":"Maharashtra!L402","v":10029.651205600001},{"$f":"Maharashtra!Q402","v":376496.09556961537},{"$f":"+D12+E12","v":386525.74677521538},{"$f":"Maharashtra!U402","v":10003.951205599999},{"$f":"Maharashtra!Z402","v":232431.7334907421},{"$f":"+G12+H12","v":242435.6846963421}]
[null,2,"KGBV",{"$f":"Maharashtra!L514","v":177.02034599999999},{"$f":"Maharashtra!Q514","v":2086.0100000000002},{"$f":"+D13+E13","v":2263.030346},{"$f":"Maharashtra!U514","v":177.02034600000002},{"$f":"Maharashtra!Z514","v":2086.0100000000002},{"$f":"+G13+H13","v":2263.0303460000005}]
[null,null,"Total",{"$f":"SUM(D12:D13)","v":10206.6715516},{"$f":"SUM(E12:E13)","v":378582.10556961538},388788.77712121536,{"$f":"SUM(G12:G13)","v":10180.971551599998},{"$f":"SUM(H12:H13)","v":234517.74349074211},244698.71504234211]
[]
["(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,{"$f":"Maharashtra!AB151","v":157.58999999999997},{"$f":"H20/$H$59*100","v":6.4401645906775995E-2}]
[null,null,2,"Uniforms",null,null,null,{"$f":"Maharashtra!AB216","v":15048.108000000004},{"$f":"H21/$H$59*100","v":6.149647331575121}]
[null,null,3,"Residential Schools",null,null,null,{"$f":"Maharashtra!AB82","v":122.69999999999997},{"$f":"H22/$H$59*100","v":5.0143295594653296E-2}]
[null,null,4,"Residential Hostels",null,null,null,{"$f":"Maharashtra!AB147","v":157.50000000000003},{"$f":"H23/$H$59*100","v":6.4364865983356945E-2}]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H20:H23)","v":15485.898000000005},{"$f":"H24/$H$59*100","v":6.3285571390599076}]
[null,null,null,"Quality"]
[null,null,5,"Teacher's Salary",null,null,null,{"$f":"Maharashtra!AB264","v":105449.7},{"$f":"H26/$H$59*100","v":43.093687672921867}]
[null,null,6,"Salary of Resource Teachers under CWSN",null,null,null,null,0]
[null,null,7,"Textbooks",null,null,null,{"$f":"Maharashtra!AB210","v":22281.748},9.105788723142421]
[null,null,8,"Special training ",null,null,null,{"$f":"Maharashtra!AB197","v":8521.2450000000008},3.4823415392784156]
[null,null,9,"LEP",null,null,null,{"$f":"Maharashtra!AB392+Maharashtra!AB393+Maharashtra!AB394","v":4741.5864961591487},1.9377243134843087]
[null,null,10,"Teachers’ Training",null,null,null,{"$f":"Maharashtra!AB287","v":8533.4200000000019},3.4873170455853835]
[null,null,11,"Teachers' Training under CWSN",null,null,null,null,0]
[null,null,12,"BRC/URC",null,null,null,{"$f":"Maharashtra!AB301","v":13886.34},5.6748724641227222]
[null,null,13,"CRC",null,null,null,{"$f":"Maharashtra!AB310","v":1357.3999999999999},0.55472297832259487]
[null,null,14,"TLE for new schools",null,null,null,{"$f":"Maharashtra!AB220","v":0},0]
[null,null,15,"Teachers Grant",null,null,null,{"$f":"Maharashtra!AB326","v":2034.4249999999997},0.83139995224248198]
[null,null,16,"School Grant",null,null,null,{"$f":"Maharashtra!AB330","v":7015.3099999999995},2.8669173840108173]
[null,null,17,"REMS",null,null,null,{"$f":"Maharashtra!AB334+Maharashtra!AB400","v":1861.0049999999999},0.76052912647210902]
[null,null,18,"Innovative Activities",null,null,null,{"$f":"Maharashtra!AB347","v":1800},0.73559846838122211]
[null,null,19,"Libraries in schools",null,null,null,{"$f":"+Maharashtra!AB319","v":0},0]
[null,null,20,"Innovation for CAL",null,null,null,{"$f":"Maharashtra!AB315","v":1800},0.73559846838122211]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H26:H41)","v":179282.17949615914},73.266498136345561]
[null,null,null,"Equity"]
[null,null,21,"IE",null,null,null,{"$f":"Maharashtra!AB341","v":6802.5899999999992},{"$f":"H44/$H$59*100","v":2.7799859916807872}]
[null,null,22,"Community Mobilization",null,null,null,{"$f":"Maharashtra!AB395","v":1178.1204125085105},{"$f":"H45/$H$59*100","v":0.48145753944995223}]
[null,null,23,"SMC/PRI Training",null,null,null,{"$f":"Maharashtra!AB351","v":1201.9499999999998},{"$f":"H46/$H$59*100","v":0.49119587726156094}]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H44:H46)","v":9182.6604125085105},{"$f":"H47/$H$59*100","v":3.7526394083923011}]
[null,null,null,"Infrastructure Development"]
[null,null,24,"Civil Works",null,null,null,{"$f":"Maharashtra!AB383","v":22067.571205600005},{"$f":"H49/$H$59*100","v":9.0182619887405124}]
[null,null,25,"Maintenance Grant",null,null,null,{"$f":"Maharashtra!AB337","v":6562.6},2.6819102825547825]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H49:H50)","v":28630.171205600003},11.700172271295294]
[null,null,26,"Programme Management ",null,null,null,{"$f":"Maharashtra!AB390+Maharashtra!AB399","v":8454.7755820744696},3.4551777603782972,null,{"$f":"+H52*100000","v":845477558.20744693}]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H52)","v":8454.7755820744696},3.4551777603782972]
[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,{"$f":"Maharashtra!AB153","v":1400},0.57213214207428387]
[null,null,null,"Sub Total ",null,null,null,{"$f":"H24+H42+H47+H51+H53+H54","v":242435.68469634213},99.075176857545642]
[null,null,null,"Gender"]
[null,null,28,"KGBV",null,null,null,{"$f":"Maharashtra!AB514","v":2263.0303460000005},{"$f":"H57/$H$59*100","v":0.9248231424543486}]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H57:H57)","v":2263.0303460000005},{"$f":"H58/$H$59*100","v":0.9248231424543486}]
[null,null,null,"TOTAL",null,null,null,{"$f":"H55+H58","v":244698.71504234214},{"$f":"H59/$H$59*100","v":100}]
[]
[null,null,null,null,null,null,null,46623.305928110734]
[null,null,null,null,null,null,null,{"$f":"H61-H59","v":-198075.40911423141}]

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["Maharashtra"]
["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"]
[{"$f":"A8/100","v":2296.3333283276856},null,null,null,null,null,1425.04]
[]
[{"$f":"Maharashtra!D515","v":229633.33283276856}]

{"sheet":"ppt","index":84,"n_rows":17,"n_cols":7,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,0,2],[6,0,9,0]]}
["Name of the State / UT: Maharashtra"]
["S. No. ","Particulars ","(Amount Rs. in crore)"]
[1,"Approved outlay for the year 2016-17",{"$f":"'ppt (2)'!A6","v":2296.3333283276856}]
[2,"Opening balance with State as on 01/04/2016 ",70.89]
[3,"Actual outlay size (after deducting opening balance) ",{"$f":"C3-C4","v":2225.4433283276858}]
[4,"GOI Share of outlay as per sharing pattern (60:40) ",{"$f":"+C5*60/100","v":1335.2659969966114}]
[5,"Status of GOI releases  during 2016-17  "]
[null,"Adhoc Installment (Released)",100]
[null,"1st installment (Released)",503.69]
[null,"2nd  installment (To be released)"]
[null,"Total Releases",{"$f":"+C8+C9","v":603.69000000000005}]
[6,"Current year’s proposal (2017-18) ",{"$f":"D12/100","v":3887.8877712121534},{"$f":"'Exe.sum (2)'!F14","v":388788.77712121536}]
[" 7 (a) ","Current year’s Recommended Estimate (2017-18) ",{"$f":"+D13/100","v":2446.9871504234211},{"$f":"'Exe.sum (2)'!I14","v":244698.71504234211}]
["(b)","  Category-I (710.10) - GOI - 426.06 (60%)",null,{"$f":"+'Category wise'!L23","v":71133.531928074459},{"$f":"+D14*90/100","v":64020.178735267014},{"$f":"+D14/100","v":711.33531928074456},{"$f":"+E14/100","v":640.20178735267018}]
["(c)","  Category-II (425.15) - GOI - 255.09(60%)",null,{"$f":"+'Category wise'!L75","v":47073.081908667664},{"$f":"+D15*90/100","v":42365.773717800897},{"$f":"+D15/100","v":470.73081908667666},{"$f":"+E15/100","v":423.65773717800897}]
[null,"Total Category I & II (1135.25) - GOI - 681.15",null,null,null,{"$f":"SUM(F14:F15)","v":1182.0661383674212},{"$f":"SUM(G14:G15)","v":1063.8595245306792}]
[8,"Additional fund allocated as per 14th Finance Commission in 2015-16 (11458.97) and 2016-17 (14024.12) as compared to 2014-15 (17602.97)",25483.09]