{"text_format":"1","workbook":"xlsx","n_sheets":38,"sheets":["Entry","%","Exe.Sum-2016-17","Sheet1","Provision","Fund released-15-16","10 yrs.information","Comparison-2015-16 and 2016-17","Categorywise breakup-16-17","Budget & Expdr.2015-16","2015-16","2016-17","Proposal & recomm.2016-17","Expected outcome","Total categorywise","Nagaland","Dmr","Kip","Koh","Lng","Mkg","Mon","Prn","Phk","Tsg","Wk","Zun","Breakup Interventions","SFD-2017-18","ppt (2)","ppt","Category wise","REMS","CAL-Dise data","LEP","ACRs","CM","Provision-"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":40,"defined_names":1193,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Entry","index":0,"n_rows":402,"n_cols":21,"rows_kept":402,"cut":false,"hidden":true,"merged":[[1,1,1,2]]}
[]
["Cell : ","z305",null,null,null,null,null,null,"Display Values"]
[]
["District Name","Values",null,null,null,null,null,null,{"$f":"B2","v":"z305"},"p370","s402","u402"]
[null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($A5,\"!\",B$2)),\"\")","v":""}]
["Dmr",50,null,null,null,{"$f":"IF(LEN(B6)>0,IF(INDIRECT(CONCATENATE($A6,\"!\",B$2))=B6,\"ü\",\"û\"),\"\")","v":"û"},null,"Dmr",{"$f":"IFERROR(INDIRECT(CONCATENATE($H6,\"!\",I$4)),\"\")","v":27.551999999999996},0,5152.8517604999988,1310.4217499999997,{"$f":"J6+K6-L6","v":3842.4300104999993},"","","","","",""]
["Kip",46,null,null,null,{"$f":"IF(LEN(B7)>0,IF(INDIRECT(CONCATENATE($A7,\"!\",B$2))=B7,\"ü\",\"û\"),\"\")","v":"û"},null,"Kip",13.775999999999998,0,2560.3590255000004,454.97500000000002,{"$f":"J7+K7-L7","v":2105.3840255000005},"","","","","",""]
["Koh",50,null,null,null,"û",null,"Koh",27.551999999999996,0,3130.9818536000002,469.37827999999996,2661.6035736000003,"","","","","",""]
["Lng",37,null,null,null,"û",null,"Lng",9.1839999999999993,0,1302.927441,434.1606124000001,868.76682859999994,"","","","","",""]
["Mkg",50,null,null,null,"û",null,"Mkg",27.551999999999996,0,2586.6364096000002,481.88345559999999,2104.752954,"","","","","",""]
["Mon",46,null,null,null,"û",null,"Mon",36.735999999999997,0,5234.8635886999991,847.64994000000002,4387.2136486999989,"","","","","",""]
["Prn",40,null,null,null,"û",null,"Prn",18.367999999999999,0,2175.0005812999998,376.82679999999993,1798.1737813,"","","","","",""]
["Phk",50,null,null,null,"û",null,"Phk",27.551999999999996,0,2685.7697862,822.76470000000006,1863.0050861999998,"","","","","",""]
["Tsg",50,null,null,null,"û",null,"Tsg",34.44,0,4021.5508786000005,884.87699999999995,3136.6738786000005,"","","","","",""]
["Wk",46,null,null,null,"û",null,"Wk",32.143999999999998,0,2231.3127478000001,380.89875359999996,1850.4139942000002,"","","","","",""]
["Zun",50,null,null,null,"û",null,"Zun",32.143999999999998,0,3696.6009263000005,614.33171860000004,3082.2692077000006,"","","","","",""]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"},"","","","","",""]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"},"","","","","",""]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"},"","","","","",""]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"},"","","","","",""]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"},"","","","","",""]
[null,null,null,null,null,"",null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($H22,\"!\",I$4)),\"\")","v":""},"","","",{"$error":"#VALUE!"},"","","","","",""]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"},"","","","","",""]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"},"","","","","",""]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"},"","","","","",""]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"},"","","","","",""]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"},"","","","","",""]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($H38,\"!\",I$4)),\"\")","v":""},"","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,{"$f":"SUM(B6:B42)","v":515},null,null,null,{"$error":"#REF!"},null,null,"","","","",{"$error":"#VALUE!"}]
[null,{"$f":"402924-84","v":402840},null,null,null,{"$error":"#REF!"},null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,"",null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,"","","","",{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,"","","","",{"$error":"#VALUE!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Academic Support through Block Resource Centre/ BRC"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U395:U399)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U394,U400)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U193,U217,U320,U339,U354,U387,U401)","v":0}]

{"sheet":"%","index":1,"n_rows":22,"n_cols":27,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
[]
["S. No.","Name of the district","Approval 2015-16","Expenditure 2015-16","Fresh Outlay 2016-17","Spill over 2016-17","Total","CW Fresh","% on total outlay","% of CW","Mgt.cost 3.5%","% on total outlay","%","LEP-2%","% on total outlay","%","CM-0.5%","% on total outlay","%","Total Mgt.","%",null,null,null,null,"Fresh Outlay 2016-17","Expdr."]
[]
[1,"Dimapur",{"$f":"Dmr!$D$515","v":4998.2972500000014},{"$f":"Dmr!$F$515","v":2043.046},5366.2070111235953,{"$f":"Dmr!#REF!","v":{"$error":"#REF!"}},{"$f":"E4+F4","v":{"$error":"#REF!"}},{"$f":"Dmr!#REF!","v":{"$error":"#REF!"}},{"$f":"H4/G4*100","v":{"$error":"#REF!"}},{"$f":"H4/E4*100","v":{"$error":"#REF!"}},{"$f":"Dmr!#REF!","v":{"$error":"#REF!"}},{"$f":"K4/G4*100","v":{"$error":"#REF!"}},{"$f":"K4/E4*100","v":{"$error":"#REF!"}},{"$f":"Dmr!#REF!","v":{"$error":"#REF!"}},{"$f":"N4/G4*100","v":{"$error":"#REF!"}},{"$f":"N4/E4*100","v":{"$error":"#REF!"}},{"$f":"Dmr!#REF!","v":{"$error":"#REF!"}},{"$f":"Q4/G4*100","v":{"$error":"#REF!"}},{"$f":"Q4/E4*100","v":{"$error":"#REF!"}},{"$f":"K4+N4+Q4","v":{"$error":"#REF!"}},{"$f":"T4/G4*100","v":{"$error":"#REF!"}},null,5230.8921500000006,{"$f":"W4-E4","v":-135.31486112359471},null,5366.2070111235953,2617.5764999999997]
[2,"Kiphire",{"$f":"Kip!$D$515","v":2231.9923540000009},{"$f":"Kip!$F$515","v":794.55},2443.2570477078652,{"$f":"Kip!#REF!","v":{"$error":"#REF!"}},{"$f":"E5+F5","v":{"$error":"#REF!"}},{"$f":"Kip!#REF!","v":{"$error":"#REF!"}},{"$f":"H5/G5*100","v":{"$error":"#REF!"}},{"$f":"H5/E5*100","v":{"$error":"#REF!"}},{"$f":"Kip!#REF!","v":{"$error":"#REF!"}},{"$f":"K5/G5*100","v":{"$error":"#REF!"}},{"$f":"K5/E5*100","v":{"$error":"#REF!"}},{"$f":"Kip!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"N5/E5*100","v":{"$error":"#REF!"}},{"$f":"Kip!#REF!","v":{"$error":"#REF!"}},{"$f":"Q5/G5*100","v":{"$error":"#REF!"}},{"$f":"Q5/E5*100","v":{"$error":"#REF!"}},{"$f":"K5+N5+Q5","v":{"$error":"#REF!"}},{"$f":"T5/G5*100","v":{"$error":"#REF!"}},null,2476.1645090000006,{"$f":"W5-E5","v":32.907461292135395},null,2443.2570477078652,1093.0515]
[3,"Kohima",{"$f":"Koh!$D$515","v":2119.6774100000007},{"$f":"Koh!$F$515","v":891.63200000000006},2156.9409830337077,{"$f":"Koh!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"Koh!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Koh!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Koh!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Koh!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,3231.1588550000001,1074.2178719662925,null,2156.9409830337077,1132.6265000000001]
[4,"Longleng",{"$f":"Lng!$D$515","v":1292.0738324000001},{"$f":"Lng!$F$515","v":402.63400000000001},1505.3839876808988,{"$f":"Lng!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"Lng!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Lng!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Lng!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Lng!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,1626.9198273999996,121.53583971910075,null,1505.3839876808988,760.101]
[5,"Mokokchung",{"$f":"Mkg!$D$515","v":2248.9216155999998},{"$f":"Mkg!$F$515","v":909.68599999999992},2060.4922268359551,{"$f":"Mkg!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"Mkg!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Mkg!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Mkg!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Mkg!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,2842.6491355999997,782.1569087640446,null,2060.4922268359551,1057.8255000000001]
[6,"Mon",{"$f":"Mon!$D$515","v":3206.3890808000001},{"$f":"Mon!$F$515","v":1154.634},3515.7595843955064,{"$f":"Mon!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"Mon!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Mon!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Mon!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Mon!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,5275.7890558000008,1760.0294714044944,null,3515.7595843955064,1871.1030000000001]
[7,"Peren",{"$f":"Prn!$D$515","v":1892.2605400000002},{"$f":"Prn!$F$515","v":927.572},1944.9308044943818,{"$f":"Prn!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"Prn!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Prn!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Prn!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Prn!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"K10+N10+Q10","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,2596.17884,651.24803550561819,null,1944.9308044943818,1157.1200000000001]
[8,"Phek",{"$f":"Phk!$D$515","v":2588.3157600000004},{"$f":"Phk!$F$515","v":933.21800000000007},2435.6294696629216,{"$f":"Phk!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"Phk!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Phk!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Phk!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Phk!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,3189.338765,753.7092953370784,null,2435.6294696629216,930.46299999999997]
[9,"Tuensang",{"$f":"Tsg!$D$515","v":3659.3215300000006},{"$f":"Tsg!$F$515","v":1324.9479999999999},4098.6502264044939,{"$f":"Tsg!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"Tsg!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Tsg!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Tsg!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Tsg!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,4283.2842150000006,184.63398859550671,null,4098.6502264044939,1991.1745000000001]
[10,"Wokha",{"$f":"Wk!$D$515","v":2208.3250226},{"$f":"Wk!$F$515","v":1042.3820000000001},2224.7625963078654,{"$f":"Wk!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"Wk!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Wk!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Wk!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Wk!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,2510.8845275999997,286.12193129213438,null,2224.7625963078654,1278.4185]
[11,"Zunheboto",{"$f":"Zun!$D$515","v":3246.408378600001},{"$f":"Zun!$F$515","v":1640.4560000000001},3328.8716763528096,{"$f":"Zun!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"Zun!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Zun!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Zun!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Zun!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,4134.7164136000001,805.84473724719055,null,3328.8716763528096,1847.1305]
[null,"State Intervention",{"$f":"Nagaland!D401","v":386.86},{"$f":"Nagaland!F401","v":152.66},{"$f":"Nagaland!D401","v":386.86},null,null,null,null,null,{"$f":"Nagaland!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,null,null,null,{"$f":"K15","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,{"$f":"W15-E15","v":-386.86},null,{"$f":"Nagaland!Z401","v":429.35989999999998},{"$f":"Nagaland!F401","v":152.66}]
[null,"TOTAL",{"$f":"SUM(C4:C15)","v":30078.842774000008},12217.418,{"$f":"SUM(E4:E15)","v":31467.745614000003},{"$error":"#REF!"},{"$f":"SUM(G4:G15)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},2272,{"$f":"SUM(K4:K15)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"K16/E16*100","v":{"$error":"#REF!"}},{"$f":"SUM(N4:N15)","v":{"$error":"#REF!"}},null,{"$f":"N16/E16*100","v":{"$error":"#REF!"}},{"$f":"SUM(Q4:Q15)","v":{"$error":"#REF!"}},null,{"$f":"Q16/E16*100","v":{"$error":"#REF!"}},{"$f":"SUM(T4:T15)","v":{"$error":"#REF!"}},{"$f":"T16/(E16+T15)*100","v":{"$error":"#REF!"}},null,{"$f":"SUM(W4:W15)","v":37397.976294},null,null,{"$f":"SUM(Z4:Z15)","v":31510.245514000002},{"$f":"SUM(AA4:AA15)","v":15889.250499999998}]
[]
[null,null,{"$f":"Nagaland!D515","v":30078.842774000004},{"$f":"Nagaland!F515","v":12217.418},{"$f":"Nagaland!S515","v":36167.654999099985},{"$f":"Nagaland!#REF!","v":{"$error":"#REF!"}},{"$f":"Nagaland!#REF!","v":{"$error":"#REF!"}},{"$f":"Nagaland!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"Nagaland!#REF!+Nagaland!#REF!","v":{"$error":"#REF!"}},{"$f":"K18/G16*100","v":{"$error":"#REF!"}},null,{"$f":"Nagaland!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"Nagaland!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"Nagaland!#REF!+Nagaland!#REF!+Nagaland!#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(V6:V17)","v":0},{"$f":"Nagaland!S515","v":36167.654999099985},null,null,{"$f":"Nagaland!#REF!","v":{"$error":"#REF!"}}]
[null,null,{"$f":"C18-C16","v":0},{"$f":"D18-D16","v":0},{"$f":"E18-E16","v":4699.9093850999816},{"$f":"F18-F16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"K18-K16","v":{"$error":"#REF!"}},null,null,{"$f":"N18-N16","v":{"$error":"#REF!"}},null,null,{"$f":"Q18-Q16","v":{"$error":"#REF!"}},null,null,null,null,null,{"$f":"W18-W16","v":-1230.3212949000153},null,null,{"$f":"Z18-Z16","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,121.56]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K21-K15","v":{"$error":"#REF!"}}]

{"sheet":"Exe.Sum-2016-17","index":2,"n_rows":514,"n_cols":27,"rows_kept":514,"cut":false,"hidden":true,"merged":[[333,20,336,20],[1,9,1,11],[1,12,1,13],[1,15,1,17],[0,0,2,0],[0,1,2,1],[0,2,0,7],[0,20,2,20],[1,2,1,3],[1,4,1,7],[1,18,1,19],[0,8,0,13],[0,14,0,19]]}
["S.No.","Activity","Year 2015-16",null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,"Outlay Recommended for 2016-17",null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Spill Over","Fresh ",null,null,"Total ",null,"Spill Over","Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",{"$f":"Nagaland!C4","v":0},{"$f":"Nagaland!D4","v":0},{"$f":"Nagaland!E4","v":0},{"$f":"Nagaland!F4","v":0},{"$f":"Nagaland!G4","v":0},{"$f":"Nagaland!H4","v":0},{"$f":"Nagaland!L4","v":0},{"$f":"Nagaland!O4","v":0},{"$f":"Nagaland!P4","v":0},{"$f":"Nagaland!Q4","v":0},{"$f":"Nagaland!R4","v":0},{"$f":"Nagaland!S4","v":0},{"$f":"Nagaland!U4","v":0},{"$f":"Nagaland!X4","v":0},{"$f":"Nagaland!Y4","v":0},{"$f":"Nagaland!Z4","v":0},{"$f":"Nagaland!AA4","v":0},{"$f":"Nagaland!AB4","v":0},{"$f":"Nagaland!AC4","v":0}]
[null,"SSA",{"$f":"Nagaland!C5","v":0},{"$f":"Nagaland!D5","v":0},{"$f":"Nagaland!E5","v":0},{"$f":"Nagaland!F5","v":0},{"$f":"Nagaland!G5","v":0},{"$f":"Nagaland!H5","v":0},{"$f":"Nagaland!L5","v":0},{"$f":"Nagaland!O5","v":0},{"$f":"Nagaland!P5","v":0},{"$f":"Nagaland!Q5","v":0},{"$f":"Nagaland!R5","v":0},{"$f":"Nagaland!S5","v":0},{"$f":"Nagaland!U5","v":0},{"$f":"Nagaland!X5","v":0},{"$f":"Nagaland!Y5","v":0},{"$f":"Nagaland!Z5","v":0},{"$f":"Nagaland!AA5","v":0},{"$f":"Nagaland!AB5","v":0},{"$f":"Nagaland!AC5","v":0}]
[1,"Opening of New Schools ",{"$f":"Nagaland!C6","v":0},{"$f":"Nagaland!D6","v":0},{"$f":"Nagaland!E6","v":0},{"$f":"Nagaland!F6","v":0},{"$f":"Nagaland!G6","v":0},{"$f":"Nagaland!H6","v":0},{"$f":"Nagaland!L6","v":0},{"$f":"Nagaland!O6","v":0},{"$f":"Nagaland!P6","v":0},{"$f":"Nagaland!Q6","v":0},{"$f":"Nagaland!R6","v":0},{"$f":"Nagaland!S6","v":0},{"$f":"Nagaland!U6","v":0},{"$f":"Nagaland!X6","v":0},{"$f":"Nagaland!Y6","v":0},{"$f":"Nagaland!Z6","v":0},{"$f":"Nagaland!AA6","v":0},{"$f":"Nagaland!AB6","v":0},{"$f":"Nagaland!AC6","v":0}]
[1.01,"New Primary School",{"$f":"Nagaland!C7","v":0},{"$f":"Nagaland!D7","v":0},{"$f":"Nagaland!E7","v":0},{"$f":"Nagaland!F7","v":0},{"$f":"Nagaland!G7","v":0},{"$f":"Nagaland!H7","v":0},{"$f":"Nagaland!L7","v":0},{"$f":"Nagaland!O7","v":0},{"$f":"Nagaland!P7","v":0},{"$f":"Nagaland!Q7","v":0},{"$f":"Nagaland!R7","v":0},{"$f":"Nagaland!S7","v":0},{"$f":"Nagaland!U7","v":0},{"$f":"Nagaland!X7","v":0},{"$f":"Nagaland!Y7","v":0},{"$f":"Nagaland!Z7","v":0},{"$f":"Nagaland!AA7","v":0},{"$f":"Nagaland!AB7","v":0},{"$f":"Nagaland!AC7","v":0}]
[1.02,"Upgradation of PS to UPS",{"$f":"Nagaland!C8","v":0},{"$f":"Nagaland!D8","v":0},{"$f":"Nagaland!E8","v":0},{"$f":"Nagaland!F8","v":0},{"$f":"Nagaland!G8","v":0},{"$f":"Nagaland!H8","v":0},{"$f":"Nagaland!L8","v":0},{"$f":"Nagaland!O8","v":0},{"$f":"Nagaland!P8","v":0},{"$f":"Nagaland!Q8","v":0},{"$f":"Nagaland!R8","v":0},{"$f":"Nagaland!S8","v":0},{"$f":"Nagaland!U8","v":0},{"$f":"Nagaland!X8","v":0},{"$f":"Nagaland!Y8","v":0},{"$f":"Nagaland!Z8","v":0},{"$f":"Nagaland!AA8","v":0},{"$f":"Nagaland!AB8","v":0},{"$f":"Nagaland!AC8","v":0}]
[1.03,"Composite Schools",{"$f":"Nagaland!C9","v":0},{"$f":"Nagaland!D9","v":0},{"$f":"Nagaland!E9","v":0},{"$f":"Nagaland!F9","v":0},{"$f":"Nagaland!G9","v":0},{"$f":"Nagaland!H9","v":0},{"$f":"Nagaland!L9","v":0},{"$f":"Nagaland!O9","v":0},{"$f":"Nagaland!P9","v":0},{"$f":"Nagaland!Q9","v":0},{"$f":"Nagaland!R9","v":0},{"$f":"Nagaland!S9","v":0},{"$f":"Nagaland!U9","v":0},{"$f":"Nagaland!X9","v":0},{"$f":"Nagaland!Y9","v":0},{"$f":"Nagaland!Z9","v":0},{"$f":"Nagaland!AA9","v":0},{"$f":"Nagaland!AB9","v":0},{"$f":"Nagaland!AC9","v":0}]
["1.04 (a)","Residential schools for specific category of children (for 50 childrens)",{"$f":"Nagaland!C10","v":0},{"$f":"Nagaland!D10","v":0},{"$f":"Nagaland!E10","v":0},{"$f":"Nagaland!F10","v":0},{"$f":"Nagaland!G10","v":0},{"$f":"Nagaland!H10","v":0},{"$f":"Nagaland!L10","v":0},{"$f":"Nagaland!O10","v":0},{"$f":"Nagaland!P10","v":0},{"$f":"Nagaland!Q10","v":0},{"$f":"Nagaland!R10","v":0},{"$f":"Nagaland!S10","v":0},{"$f":"Nagaland!U10","v":0},{"$f":"Nagaland!X10","v":0},{"$f":"Nagaland!Y10","v":0},{"$f":"Nagaland!Z10","v":0},{"$f":"Nagaland!AA10","v":0},{"$f":"Nagaland!AB10","v":0},{"$f":"Nagaland!AC10","v":0}]
["1.04 (b)","Residential schools for specific category of children (for 100 childrens)",{"$f":"Nagaland!C11","v":0},{"$f":"Nagaland!D11","v":0},{"$f":"Nagaland!E11","v":0},{"$f":"Nagaland!F11","v":0},{"$f":"Nagaland!G11","v":0},{"$f":"Nagaland!H11","v":0},{"$f":"Nagaland!L11","v":0},{"$f":"Nagaland!O11","v":0},{"$f":"Nagaland!P11","v":0},{"$f":"Nagaland!Q11","v":0},{"$f":"Nagaland!R11","v":0},{"$f":"Nagaland!S11","v":0},{"$f":"Nagaland!U11","v":0},{"$f":"Nagaland!X11","v":0},{"$f":"Nagaland!Y11","v":0},{"$f":"Nagaland!Z11","v":0},{"$f":"Nagaland!AA11","v":0},{"$f":"Nagaland!AB11","v":0},{"$f":"Nagaland!AC11","v":0}]
[1.05,"Residential Hostel",{"$f":"Nagaland!C12","v":0},{"$f":"Nagaland!D12","v":0},{"$f":"Nagaland!E12","v":0},{"$f":"Nagaland!F12","v":0},{"$f":"Nagaland!G12","v":0},{"$f":"Nagaland!H12","v":0},{"$f":"Nagaland!L12","v":0},{"$f":"Nagaland!O12","v":0},{"$f":"Nagaland!P12","v":0},{"$f":"Nagaland!Q12","v":0},{"$f":"Nagaland!R12","v":0},{"$f":"Nagaland!S12","v":0},{"$f":"Nagaland!U12","v":0},{"$f":"Nagaland!X12","v":0},{"$f":"Nagaland!Y12","v":0},{"$f":"Nagaland!Z12","v":0},{"$f":"Nagaland!AA12","v":0},{"$f":"Nagaland!AB12","v":0},{"$f":"Nagaland!AC12","v":0}]
[1.06,"Integration of Class V with primary schools ",{"$f":"Nagaland!C13","v":0},{"$f":"Nagaland!D13","v":0},{"$f":"Nagaland!E13","v":0},{"$f":"Nagaland!F13","v":0},{"$f":"Nagaland!G13","v":0},{"$f":"Nagaland!H13","v":0},{"$f":"Nagaland!L13","v":0},{"$f":"Nagaland!O13","v":0},{"$f":"Nagaland!P13","v":0},{"$f":"Nagaland!Q13","v":0},{"$f":"Nagaland!R13","v":0},{"$f":"Nagaland!S13","v":0},{"$f":"Nagaland!U13","v":0},{"$f":"Nagaland!X13","v":0},{"$f":"Nagaland!Y13","v":0},{"$f":"Nagaland!Z13","v":0},{"$f":"Nagaland!AA13","v":0},{"$f":"Nagaland!AB13","v":0},{"$f":"Nagaland!AC13","v":0}]
[1.07,"Integration of Class VIII with upper primary schools ",{"$f":"Nagaland!C14","v":0},{"$f":"Nagaland!D14","v":0},{"$f":"Nagaland!E14","v":0},{"$f":"Nagaland!F14","v":0},{"$f":"Nagaland!G14","v":0},{"$f":"Nagaland!H14","v":0},{"$f":"Nagaland!L14","v":0},{"$f":"Nagaland!O14","v":0},{"$f":"Nagaland!P14","v":0},{"$f":"Nagaland!Q14","v":0},{"$f":"Nagaland!R14","v":0},{"$f":"Nagaland!S14","v":0},{"$f":"Nagaland!U14","v":0},{"$f":"Nagaland!X14","v":0},{"$f":"Nagaland!Y14","v":0},{"$f":"Nagaland!Z14","v":0},{"$f":"Nagaland!AA14","v":0},{"$f":"Nagaland!AB14","v":0},{"$f":"Nagaland!AC14","v":0}]
[2,"Residential Schools for specific category of children (New)",{"$f":"Nagaland!C15","v":0},{"$f":"Nagaland!D15","v":0},{"$f":"Nagaland!E15","v":0},{"$f":"Nagaland!F15","v":0},{"$f":"Nagaland!G15","v":0},{"$f":"Nagaland!H15","v":0},{"$f":"Nagaland!L15","v":0},{"$f":"Nagaland!O15","v":0},{"$f":"Nagaland!P15","v":0},{"$f":"Nagaland!Q15","v":0},{"$f":"Nagaland!R15","v":0},{"$f":"Nagaland!S15","v":0},{"$f":"Nagaland!U15","v":0},{"$f":"Nagaland!X15","v":0},{"$f":"Nagaland!Y15","v":0},{"$f":"Nagaland!Z15","v":0},{"$f":"Nagaland!AA15","v":0},{"$f":"Nagaland!AB15","v":0},{"$f":"Nagaland!AC15","v":0}]
[null,"50 children",{"$f":"Nagaland!C16","v":0},{"$f":"Nagaland!D16","v":0},{"$f":"Nagaland!E16","v":0},{"$f":"Nagaland!F16","v":0},{"$f":"Nagaland!G16","v":0},{"$f":"Nagaland!H16","v":0},{"$f":"Nagaland!L16","v":0},{"$f":"Nagaland!O16","v":0},{"$f":"Nagaland!P16","v":0},{"$f":"Nagaland!Q16","v":0},{"$f":"Nagaland!R16","v":0},{"$f":"Nagaland!S16","v":0},{"$f":"Nagaland!U16","v":0},{"$f":"Nagaland!X16","v":0},{"$f":"Nagaland!Y16","v":0},{"$f":"Nagaland!Z16","v":0},{"$f":"Nagaland!AA16","v":0},{"$f":"Nagaland!AB16","v":0},{"$f":"Nagaland!AC16","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"Nagaland!C17","v":0},{"$f":"Nagaland!D17","v":0},{"$f":"Nagaland!E17","v":0},{"$f":"Nagaland!F17","v":0},{"$f":"Nagaland!G17","v":0},{"$f":"Nagaland!H17","v":0},{"$f":"Nagaland!L17","v":0},{"$f":"Nagaland!O17","v":0},{"$f":"Nagaland!P17","v":0},{"$f":"Nagaland!Q17","v":0},{"$f":"Nagaland!R17","v":0},{"$f":"Nagaland!S17","v":0},{"$f":"Nagaland!U17","v":0},{"$f":"Nagaland!X17","v":0},{"$f":"Nagaland!Y17","v":0},{"$f":"Nagaland!Z17","v":0},{"$f":"Nagaland!AA17","v":0},{"$f":"Nagaland!AB17","v":0},{"$f":"Nagaland!AC17","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",{"$f":"Nagaland!C18","v":0},{"$f":"Nagaland!D18","v":0},{"$f":"Nagaland!E18","v":0},{"$f":"Nagaland!F18","v":0},{"$f":"Nagaland!G18","v":0},{"$f":"Nagaland!H18","v":0},{"$f":"Nagaland!L18","v":0},{"$f":"Nagaland!O18","v":0},{"$f":"Nagaland!P18","v":0},{"$f":"Nagaland!Q18","v":0},{"$f":"Nagaland!R18","v":0},{"$f":"Nagaland!S18","v":0},{"$f":"Nagaland!U18","v":0},{"$f":"Nagaland!X18","v":0},{"$f":"Nagaland!Y18","v":0},{"$f":"Nagaland!Z18","v":0},{"$f":"Nagaland!AA18","v":0},{"$f":"Nagaland!AB18","v":0},{"$f":"Nagaland!AC18","v":0}]
[2.02,"TLM and equipment including library books ",{"$f":"Nagaland!C19","v":0},{"$f":"Nagaland!D19","v":0},{"$f":"Nagaland!E19","v":0},{"$f":"Nagaland!F19","v":0},{"$f":"Nagaland!G19","v":0},{"$f":"Nagaland!H19","v":0},{"$f":"Nagaland!L19","v":0},{"$f":"Nagaland!O19","v":0},{"$f":"Nagaland!P19","v":0},{"$f":"Nagaland!Q19","v":0},{"$f":"Nagaland!R19","v":0},{"$f":"Nagaland!S19","v":0},{"$f":"Nagaland!U19","v":0},{"$f":"Nagaland!X19","v":0},{"$f":"Nagaland!Y19","v":0},{"$f":"Nagaland!Z19","v":0},{"$f":"Nagaland!AA19","v":0},{"$f":"Nagaland!AB19","v":0},{"$f":"Nagaland!AC19","v":0}]
[2.0299999999999998,"Bedding (new)",{"$f":"Nagaland!C20","v":0},{"$f":"Nagaland!D20","v":0},{"$f":"Nagaland!E20","v":0},{"$f":"Nagaland!F20","v":0},{"$f":"Nagaland!G20","v":0},{"$f":"Nagaland!H20","v":0},{"$f":"Nagaland!L20","v":0},{"$f":"Nagaland!O20","v":0},{"$f":"Nagaland!P20","v":0},{"$f":"Nagaland!Q20","v":0},{"$f":"Nagaland!R20","v":0},{"$f":"Nagaland!S20","v":0},{"$f":"Nagaland!U20","v":0},{"$f":"Nagaland!X20","v":0},{"$f":"Nagaland!Y20","v":0},{"$f":"Nagaland!Z20","v":0},{"$f":"Nagaland!AA20","v":0},{"$f":"Nagaland!AB20","v":0},{"$f":"Nagaland!AC20","v":0}]
[2.04,"Replacement of bedding (once in 3 years)",{"$f":"Nagaland!C21","v":0},{"$f":"Nagaland!D21","v":0},{"$f":"Nagaland!E21","v":0},{"$f":"Nagaland!F21","v":0},{"$f":"Nagaland!G21","v":0},{"$f":"Nagaland!H21","v":0},{"$f":"Nagaland!L21","v":0},{"$f":"Nagaland!O21","v":0},{"$f":"Nagaland!P21","v":0},{"$f":"Nagaland!Q21","v":0},{"$f":"Nagaland!R21","v":0},{"$f":"Nagaland!S21","v":0},{"$f":"Nagaland!U21","v":0},{"$f":"Nagaland!X21","v":0},{"$f":"Nagaland!Y21","v":0},{"$f":"Nagaland!Z21","v":0},{"$f":"Nagaland!AA21","v":0},{"$f":"Nagaland!AB21","v":0},{"$f":"Nagaland!AC21","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"Nagaland!C22","v":0},{"$f":"Nagaland!D22","v":0},{"$f":"Nagaland!E22","v":0},{"$f":"Nagaland!F22","v":0},{"$f":"Nagaland!G22","v":0},{"$f":"Nagaland!H22","v":0},{"$f":"Nagaland!L22","v":0},{"$f":"Nagaland!O22","v":0},{"$f":"Nagaland!P22","v":0},{"$f":"Nagaland!Q22","v":0},{"$f":"Nagaland!R22","v":0},{"$f":"Nagaland!S22","v":0},{"$f":"Nagaland!U22","v":0},{"$f":"Nagaland!X22","v":0},{"$f":"Nagaland!Y22","v":0},{"$f":"Nagaland!Z22","v":0},{"$f":"Nagaland!AA22","v":0},{"$f":"Nagaland!AB22","v":0},{"$f":"Nagaland!AC22","v":0}]
[null,"Recurring ",{"$f":"Nagaland!C23","v":0},{"$f":"Nagaland!D23","v":0},{"$f":"Nagaland!E23","v":0},{"$f":"Nagaland!F23","v":0},{"$f":"Nagaland!G23","v":0},{"$f":"Nagaland!H23","v":0},{"$f":"Nagaland!L23","v":0},{"$f":"Nagaland!O23","v":0},{"$f":"Nagaland!P23","v":0},{"$f":"Nagaland!Q23","v":0},{"$f":"Nagaland!R23","v":0},{"$f":"Nagaland!S23","v":0},{"$f":"Nagaland!U23","v":0},{"$f":"Nagaland!X23","v":0},{"$f":"Nagaland!Y23","v":0},{"$f":"Nagaland!Z23","v":0},{"$f":"Nagaland!AA23","v":0},{"$f":"Nagaland!AB23","v":0},{"$f":"Nagaland!AC23","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",{"$f":"Nagaland!C24","v":0},{"$f":"Nagaland!D24","v":0},{"$f":"Nagaland!E24","v":0},{"$f":"Nagaland!F24","v":0},{"$f":"Nagaland!G24","v":0},{"$f":"Nagaland!H24","v":0},{"$f":"Nagaland!L24","v":0},{"$f":"Nagaland!O24","v":0},{"$f":"Nagaland!P24","v":0},{"$f":"Nagaland!Q24","v":0},{"$f":"Nagaland!R24","v":0},{"$f":"Nagaland!S24","v":0},{"$f":"Nagaland!U24","v":0},{"$f":"Nagaland!X24","v":0},{"$f":"Nagaland!Y24","v":0},{"$f":"Nagaland!Z24","v":0},{"$f":"Nagaland!AA24","v":0},{"$f":"Nagaland!AB24","v":0},{"$f":"Nagaland!AC24","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",{"$f":"Nagaland!C25","v":0},{"$f":"Nagaland!D25","v":0},{"$f":"Nagaland!E25","v":0},{"$f":"Nagaland!F25","v":0},{"$f":"Nagaland!G25","v":0},{"$f":"Nagaland!H25","v":0},{"$f":"Nagaland!L25","v":0},{"$f":"Nagaland!O25","v":0},{"$f":"Nagaland!P25","v":0},{"$f":"Nagaland!Q25","v":0},{"$f":"Nagaland!R25","v":0},{"$f":"Nagaland!S25","v":0},{"$f":"Nagaland!U25","v":0},{"$f":"Nagaland!X25","v":0},{"$f":"Nagaland!Y25","v":0},{"$f":"Nagaland!Z25","v":0},{"$f":"Nagaland!AA25","v":0},{"$f":"Nagaland!AB25","v":0},{"$f":"Nagaland!AC25","v":0}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"Nagaland!C26","v":0},{"$f":"Nagaland!D26","v":0},{"$f":"Nagaland!E26","v":0},{"$f":"Nagaland!F26","v":0},{"$f":"Nagaland!G26","v":0},{"$f":"Nagaland!H26","v":0},{"$f":"Nagaland!L26","v":0},{"$f":"Nagaland!O26","v":0},{"$f":"Nagaland!P26","v":0},{"$f":"Nagaland!Q26","v":0},{"$f":"Nagaland!R26","v":0},{"$f":"Nagaland!S26","v":0},{"$f":"Nagaland!U26","v":0},{"$f":"Nagaland!X26","v":0},{"$f":"Nagaland!Y26","v":0},{"$f":"Nagaland!Z26","v":0},{"$f":"Nagaland!AA26","v":0},{"$f":"Nagaland!AB26","v":0},{"$f":"Nagaland!AC26","v":0}]
[2.08,"Salaries",{"$f":"Nagaland!C27","v":0},{"$f":"Nagaland!D27","v":0},{"$f":"Nagaland!E27","v":0},{"$f":"Nagaland!F27","v":0},{"$f":"Nagaland!G27","v":0},{"$f":"Nagaland!H27","v":0},{"$f":"Nagaland!L27","v":0},{"$f":"Nagaland!O27","v":0},{"$f":"Nagaland!P27","v":0},{"$f":"Nagaland!Q27","v":0},{"$f":"Nagaland!R27","v":0},{"$f":"Nagaland!S27","v":0},{"$f":"Nagaland!U27","v":0},{"$f":"Nagaland!X27","v":0},{"$f":"Nagaland!Y27","v":0},{"$f":"Nagaland!Z27","v":0},{"$f":"Nagaland!AA27","v":0},{"$f":"Nagaland!AB27","v":0},{"$f":"Nagaland!AC27","v":0}]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"Nagaland!C28","v":0},{"$f":"Nagaland!D28","v":0},{"$f":"Nagaland!E28","v":0},{"$f":"Nagaland!F28","v":0},{"$f":"Nagaland!G28","v":0},{"$f":"Nagaland!H28","v":0},{"$f":"Nagaland!L28","v":0},{"$f":"Nagaland!O28","v":0},{"$f":"Nagaland!P28","v":0},{"$f":"Nagaland!Q28","v":0},{"$f":"Nagaland!R28","v":0},{"$f":"Nagaland!S28","v":0},{"$f":"Nagaland!U28","v":0},{"$f":"Nagaland!X28","v":0},{"$f":"Nagaland!Y28","v":0},{"$f":"Nagaland!Z28","v":0},{"$f":"Nagaland!AA28","v":0},{"$f":"Nagaland!AB28","v":0},{"$f":"Nagaland!AC28","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"Nagaland!C29","v":0},{"$f":"Nagaland!D29","v":0},{"$f":"Nagaland!E29","v":0},{"$f":"Nagaland!F29","v":0},{"$f":"Nagaland!G29","v":0},{"$f":"Nagaland!H29","v":0},{"$f":"Nagaland!L29","v":0},{"$f":"Nagaland!O29","v":0},{"$f":"Nagaland!P29","v":0},{"$f":"Nagaland!Q29","v":0},{"$f":"Nagaland!R29","v":0},{"$f":"Nagaland!S29","v":0},{"$f":"Nagaland!U29","v":0},{"$f":"Nagaland!X29","v":0},{"$f":"Nagaland!Y29","v":0},{"$f":"Nagaland!Z29","v":0},{"$f":"Nagaland!AA29","v":0},{"$f":"Nagaland!AB29","v":0},{"$f":"Nagaland!AC29","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"Nagaland!C30","v":0},{"$f":"Nagaland!D30","v":0},{"$f":"Nagaland!E30","v":0},{"$f":"Nagaland!F30","v":0},{"$f":"Nagaland!G30","v":0},{"$f":"Nagaland!H30","v":0},{"$f":"Nagaland!L30","v":0},{"$f":"Nagaland!O30","v":0},{"$f":"Nagaland!P30","v":0},{"$f":"Nagaland!Q30","v":0},{"$f":"Nagaland!R30","v":0},{"$f":"Nagaland!S30","v":0},{"$f":"Nagaland!U30","v":0},{"$f":"Nagaland!X30","v":0},{"$f":"Nagaland!Y30","v":0},{"$f":"Nagaland!Z30","v":0},{"$f":"Nagaland!AA30","v":0},{"$f":"Nagaland!AB30","v":0},{"$f":"Nagaland!AC30","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"Nagaland!C31","v":0},{"$f":"Nagaland!D31","v":0},{"$f":"Nagaland!E31","v":0},{"$f":"Nagaland!F31","v":0},{"$f":"Nagaland!G31","v":0},{"$f":"Nagaland!H31","v":0},{"$f":"Nagaland!L31","v":0},{"$f":"Nagaland!O31","v":0},{"$f":"Nagaland!P31","v":0},{"$f":"Nagaland!Q31","v":0},{"$f":"Nagaland!R31","v":0},{"$f":"Nagaland!S31","v":0},{"$f":"Nagaland!U31","v":0},{"$f":"Nagaland!X31","v":0},{"$f":"Nagaland!Y31","v":0},{"$f":"Nagaland!Z31","v":0},{"$f":"Nagaland!AA31","v":0},{"$f":"Nagaland!AB31","v":0},{"$f":"Nagaland!AC31","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Nagaland!C32","v":0},{"$f":"Nagaland!D32","v":0},{"$f":"Nagaland!E32","v":0},{"$f":"Nagaland!F32","v":0},{"$f":"Nagaland!G32","v":0},{"$f":"Nagaland!H32","v":0},{"$f":"Nagaland!L32","v":0},{"$f":"Nagaland!O32","v":0},{"$f":"Nagaland!P32","v":0},{"$f":"Nagaland!Q32","v":0},{"$f":"Nagaland!R32","v":0},{"$f":"Nagaland!S32","v":0},{"$f":"Nagaland!U32","v":0},{"$f":"Nagaland!X32","v":0},{"$f":"Nagaland!Y32","v":0},{"$f":"Nagaland!Z32","v":0},{"$f":"Nagaland!AA32","v":0},{"$f":"Nagaland!AB32","v":0},{"$f":"Nagaland!AC32","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Nagaland!C33","v":0},{"$f":"Nagaland!D33","v":0},{"$f":"Nagaland!E33","v":0},{"$f":"Nagaland!F33","v":0},{"$f":"Nagaland!G33","v":0},{"$f":"Nagaland!H33","v":0},{"$f":"Nagaland!L33","v":0},{"$f":"Nagaland!O33","v":0},{"$f":"Nagaland!P33","v":0},{"$f":"Nagaland!Q33","v":0},{"$f":"Nagaland!R33","v":0},{"$f":"Nagaland!S33","v":0},{"$f":"Nagaland!U33","v":0},{"$f":"Nagaland!X33","v":0},{"$f":"Nagaland!Y33","v":0},{"$f":"Nagaland!Z33","v":0},{"$f":"Nagaland!AA33","v":0},{"$f":"Nagaland!AB33","v":0},{"$f":"Nagaland!AC33","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Nagaland!C34","v":0},{"$f":"Nagaland!D34","v":0},{"$f":"Nagaland!E34","v":0},{"$f":"Nagaland!F34","v":0},{"$f":"Nagaland!G34","v":0},{"$f":"Nagaland!H34","v":0},{"$f":"Nagaland!L34","v":0},{"$f":"Nagaland!O34","v":0},{"$f":"Nagaland!P34","v":0},{"$f":"Nagaland!Q34","v":0},{"$f":"Nagaland!R34","v":0},{"$f":"Nagaland!S34","v":0},{"$f":"Nagaland!U34","v":0},{"$f":"Nagaland!X34","v":0},{"$f":"Nagaland!Y34","v":0},{"$f":"Nagaland!Z34","v":0},{"$f":"Nagaland!AA34","v":0},{"$f":"Nagaland!AB34","v":0},{"$f":"Nagaland!AC34","v":0}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"Nagaland!C35","v":0},{"$f":"Nagaland!D35","v":0},{"$f":"Nagaland!E35","v":0},{"$f":"Nagaland!F35","v":0},{"$f":"Nagaland!G35","v":0},{"$f":"Nagaland!H35","v":0},{"$f":"Nagaland!L35","v":0},{"$f":"Nagaland!O35","v":0},{"$f":"Nagaland!P35","v":0},{"$f":"Nagaland!Q35","v":0},{"$f":"Nagaland!R35","v":0},{"$f":"Nagaland!S35","v":0},{"$f":"Nagaland!U35","v":0},{"$f":"Nagaland!X35","v":0},{"$f":"Nagaland!Y35","v":0},{"$f":"Nagaland!Z35","v":0},{"$f":"Nagaland!AA35","v":0},{"$f":"Nagaland!AB35","v":0},{"$f":"Nagaland!AC35","v":0}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",{"$f":"Nagaland!C36","v":0},{"$f":"Nagaland!D36","v":0},{"$f":"Nagaland!E36","v":0},{"$f":"Nagaland!F36","v":0},{"$f":"Nagaland!G36","v":0},{"$f":"Nagaland!H36","v":0},{"$f":"Nagaland!L36","v":0},{"$f":"Nagaland!O36","v":0},{"$f":"Nagaland!P36","v":0},{"$f":"Nagaland!Q36","v":0},{"$f":"Nagaland!R36","v":0},{"$f":"Nagaland!S36","v":0},{"$f":"Nagaland!U36","v":0},{"$f":"Nagaland!X36","v":0},{"$f":"Nagaland!Y36","v":0},{"$f":"Nagaland!Z36","v":0},{"$f":"Nagaland!AA36","v":0},{"$f":"Nagaland!AB36","v":0},{"$f":"Nagaland!AC36","v":0}]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",{"$f":"Nagaland!C37","v":0},{"$f":"Nagaland!D37","v":0},{"$f":"Nagaland!E37","v":0},{"$f":"Nagaland!F37","v":0},{"$f":"Nagaland!G37","v":0},{"$f":"Nagaland!H37","v":0},{"$f":"Nagaland!L37","v":0},{"$f":"Nagaland!O37","v":0},{"$f":"Nagaland!P37","v":0},{"$f":"Nagaland!Q37","v":0},{"$f":"Nagaland!R37","v":0},{"$f":"Nagaland!S37","v":0},{"$f":"Nagaland!U37","v":0},{"$f":"Nagaland!X37","v":0},{"$f":"Nagaland!Y37","v":0},{"$f":"Nagaland!Z37","v":0},{"$f":"Nagaland!AA37","v":0},{"$f":"Nagaland!AB37","v":0},{"$f":"Nagaland!AC37","v":0}]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",{"$f":"Nagaland!C38","v":0},{"$f":"Nagaland!D38","v":0},{"$f":"Nagaland!E38","v":0},{"$f":"Nagaland!F38","v":0},{"$f":"Nagaland!G38","v":0},{"$f":"Nagaland!H38","v":0},{"$f":"Nagaland!L38","v":0},{"$f":"Nagaland!O38","v":0},{"$f":"Nagaland!P38","v":0},{"$f":"Nagaland!Q38","v":0},{"$f":"Nagaland!R38","v":0},{"$f":"Nagaland!S38","v":0},{"$f":"Nagaland!U38","v":0},{"$f":"Nagaland!X38","v":0},{"$f":"Nagaland!Y38","v":0},{"$f":"Nagaland!Z38","v":0},{"$f":"Nagaland!AA38","v":0},{"$f":"Nagaland!AB38","v":0},{"$f":"Nagaland!AC38","v":0}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"Nagaland!C39","v":0},{"$f":"Nagaland!D39","v":0},{"$f":"Nagaland!E39","v":0},{"$f":"Nagaland!F39","v":0},{"$f":"Nagaland!G39","v":0},{"$f":"Nagaland!H39","v":0},{"$f":"Nagaland!L39","v":0},{"$f":"Nagaland!O39","v":0},{"$f":"Nagaland!P39","v":0},{"$f":"Nagaland!Q39","v":0},{"$f":"Nagaland!R39","v":0},{"$f":"Nagaland!S39","v":0},{"$f":"Nagaland!U39","v":0},{"$f":"Nagaland!X39","v":0},{"$f":"Nagaland!Y39","v":0},{"$f":"Nagaland!Z39","v":0},{"$f":"Nagaland!AA39","v":0},{"$f":"Nagaland!AB39","v":0},{"$f":"Nagaland!AC39","v":0}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"Nagaland!C40","v":0},{"$f":"Nagaland!D40","v":0},{"$f":"Nagaland!E40","v":0},{"$f":"Nagaland!F40","v":0},{"$f":"Nagaland!G40","v":0},{"$f":"Nagaland!H40","v":0},{"$f":"Nagaland!L40","v":0},{"$f":"Nagaland!O40","v":0},{"$f":"Nagaland!P40","v":0},{"$f":"Nagaland!Q40","v":0},{"$f":"Nagaland!R40","v":0},{"$f":"Nagaland!S40","v":0},{"$f":"Nagaland!U40","v":0},{"$f":"Nagaland!X40","v":0},{"$f":"Nagaland!Y40","v":0},{"$f":"Nagaland!Z40","v":0},{"$f":"Nagaland!AA40","v":0},{"$f":"Nagaland!AB40","v":0},{"$f":"Nagaland!AC40","v":0}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"Nagaland!C41","v":0},{"$f":"Nagaland!D41","v":0},{"$f":"Nagaland!E41","v":0},{"$f":"Nagaland!F41","v":0},{"$f":"Nagaland!G41","v":0},{"$f":"Nagaland!H41","v":0},{"$f":"Nagaland!L41","v":0},{"$f":"Nagaland!O41","v":0},{"$f":"Nagaland!P41","v":0},{"$f":"Nagaland!Q41","v":0},{"$f":"Nagaland!R41","v":0},{"$f":"Nagaland!S41","v":0},{"$f":"Nagaland!U41","v":0},{"$f":"Nagaland!X41","v":0},{"$f":"Nagaland!Y41","v":0},{"$f":"Nagaland!Z41","v":0},{"$f":"Nagaland!AA41","v":0},{"$f":"Nagaland!AB41","v":0},{"$f":"Nagaland!AC41","v":0}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"Nagaland!C42","v":0},{"$f":"Nagaland!D42","v":0},{"$f":"Nagaland!E42","v":0},{"$f":"Nagaland!F42","v":0},{"$f":"Nagaland!G42","v":0},{"$f":"Nagaland!H42","v":0},{"$f":"Nagaland!L42","v":0},{"$f":"Nagaland!O42","v":0},{"$f":"Nagaland!P42","v":0},{"$f":"Nagaland!Q42","v":0},{"$f":"Nagaland!R42","v":0},{"$f":"Nagaland!S42","v":0},{"$f":"Nagaland!U42","v":0},{"$f":"Nagaland!X42","v":0},{"$f":"Nagaland!Y42","v":0},{"$f":"Nagaland!Z42","v":0},{"$f":"Nagaland!AA42","v":0},{"$f":"Nagaland!AB42","v":0},{"$f":"Nagaland!AC42","v":0}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"Nagaland!C43","v":0},{"$f":"Nagaland!D43","v":0},{"$f":"Nagaland!E43","v":0},{"$f":"Nagaland!F43","v":0},{"$f":"Nagaland!G43","v":0},{"$f":"Nagaland!H43","v":0},{"$f":"Nagaland!L43","v":0},{"$f":"Nagaland!O43","v":0},{"$f":"Nagaland!P43","v":0},{"$f":"Nagaland!Q43","v":0},{"$f":"Nagaland!R43","v":0},{"$f":"Nagaland!S43","v":0},{"$f":"Nagaland!U43","v":0},{"$f":"Nagaland!X43","v":0},{"$f":"Nagaland!Y43","v":0},{"$f":"Nagaland!Z43","v":0},{"$f":"Nagaland!AA43","v":0},{"$f":"Nagaland!AB43","v":0},{"$f":"Nagaland!AC43","v":0}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"Nagaland!C44","v":0},{"$f":"Nagaland!D44","v":0},{"$f":"Nagaland!E44","v":0},{"$f":"Nagaland!F44","v":0},{"$f":"Nagaland!G44","v":0},{"$f":"Nagaland!H44","v":0},{"$f":"Nagaland!L44","v":0},{"$f":"Nagaland!O44","v":0},{"$f":"Nagaland!P44","v":0},{"$f":"Nagaland!Q44","v":0},{"$f":"Nagaland!R44","v":0},{"$f":"Nagaland!S44","v":0},{"$f":"Nagaland!U44","v":0},{"$f":"Nagaland!X44","v":0},{"$f":"Nagaland!Y44","v":0},{"$f":"Nagaland!Z44","v":0},{"$f":"Nagaland!AA44","v":0},{"$f":"Nagaland!AB44","v":0},{"$f":"Nagaland!AC44","v":0}]
[null,"Sub Total (Recurring)",{"$f":"Nagaland!C45","v":0},{"$f":"Nagaland!D45","v":0},{"$f":"Nagaland!E45","v":0},{"$f":"Nagaland!F45","v":0},{"$f":"Nagaland!G45","v":0},{"$f":"Nagaland!H45","v":0},{"$f":"Nagaland!L45","v":0},{"$f":"Nagaland!O45","v":0},{"$f":"Nagaland!P45","v":0},{"$f":"Nagaland!Q45","v":0},{"$f":"Nagaland!R45","v":0},{"$f":"Nagaland!S45","v":0},{"$f":"Nagaland!U45","v":0},{"$f":"Nagaland!X45","v":0},{"$f":"Nagaland!Y45","v":0},{"$f":"Nagaland!Z45","v":0},{"$f":"Nagaland!AA45","v":0},{"$f":"Nagaland!AB45","v":0},{"$f":"Nagaland!AC45","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"Nagaland!C46","v":0},{"$f":"Nagaland!D46","v":0},{"$f":"Nagaland!E46","v":0},{"$f":"Nagaland!F46","v":0},{"$f":"Nagaland!G46","v":0},{"$f":"Nagaland!H46","v":0},{"$f":"Nagaland!L46","v":0},{"$f":"Nagaland!O46","v":0},{"$f":"Nagaland!P46","v":0},{"$f":"Nagaland!Q46","v":0},{"$f":"Nagaland!R46","v":0},{"$f":"Nagaland!S46","v":0},{"$f":"Nagaland!U46","v":0},{"$f":"Nagaland!X46","v":0},{"$f":"Nagaland!Y46","v":0},{"$f":"Nagaland!Z46","v":0},{"$f":"Nagaland!AA46","v":0},{"$f":"Nagaland!AB46","v":0},{"$f":"Nagaland!AC46","v":0}]
[null,"100 children",{"$f":"Nagaland!C47","v":0},{"$f":"Nagaland!D47","v":0},{"$f":"Nagaland!E47","v":0},{"$f":"Nagaland!F47","v":0},{"$f":"Nagaland!G47","v":0},{"$f":"Nagaland!H47","v":0},{"$f":"Nagaland!L47","v":0},{"$f":"Nagaland!O47","v":0},{"$f":"Nagaland!P47","v":0},{"$f":"Nagaland!Q47","v":0},{"$f":"Nagaland!R47","v":0},{"$f":"Nagaland!S47","v":0},{"$f":"Nagaland!U47","v":0},{"$f":"Nagaland!X47","v":0},{"$f":"Nagaland!Y47","v":0},{"$f":"Nagaland!Z47","v":0},{"$f":"Nagaland!AA47","v":0},{"$f":"Nagaland!AB47","v":0},{"$f":"Nagaland!AC47","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"Nagaland!C48","v":0},{"$f":"Nagaland!D48","v":0},{"$f":"Nagaland!E48","v":0},{"$f":"Nagaland!F48","v":0},{"$f":"Nagaland!G48","v":0},{"$f":"Nagaland!H48","v":0},{"$f":"Nagaland!L48","v":0},{"$f":"Nagaland!O48","v":0},{"$f":"Nagaland!P48","v":0},{"$f":"Nagaland!Q48","v":0},{"$f":"Nagaland!R48","v":0},{"$f":"Nagaland!S48","v":0},{"$f":"Nagaland!U48","v":0},{"$f":"Nagaland!X48","v":0},{"$f":"Nagaland!Y48","v":0},{"$f":"Nagaland!Z48","v":0},{"$f":"Nagaland!AA48","v":0},{"$f":"Nagaland!AB48","v":0},{"$f":"Nagaland!AC48","v":0}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"Nagaland!C49","v":0},{"$f":"Nagaland!D49","v":0},{"$f":"Nagaland!E49","v":0},{"$f":"Nagaland!F49","v":0},{"$f":"Nagaland!G49","v":0},{"$f":"Nagaland!H49","v":0},{"$f":"Nagaland!L49","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y49","v":0},{"$f":"Nagaland!Z49","v":0},{"$f":"Nagaland!AA49","v":0},{"$f":"Nagaland!AB49","v":0},{"$f":"Nagaland!AC49","v":0}]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",{"$f":"Nagaland!C50","v":0},{"$f":"Nagaland!D50","v":0},{"$f":"Nagaland!E50","v":0},{"$f":"Nagaland!F50","v":0},{"$f":"Nagaland!G50","v":0},{"$f":"Nagaland!H50","v":0},{"$f":"Nagaland!L50","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y50","v":0},{"$f":"Nagaland!Z50","v":0},{"$f":"Nagaland!AA50","v":0},{"$f":"Nagaland!AB50","v":0},{"$f":"Nagaland!AC50","v":0}]
[2.2099999999999995,"Bedding (New)",{"$f":"Nagaland!C51","v":0},{"$f":"Nagaland!D51","v":0},{"$f":"Nagaland!E51","v":0},{"$f":"Nagaland!F51","v":0},{"$f":"Nagaland!G51","v":0},{"$f":"Nagaland!H51","v":0},{"$f":"Nagaland!L51","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y51","v":0},{"$f":"Nagaland!Z51","v":0},{"$f":"Nagaland!AA51","v":0},{"$f":"Nagaland!AB51","v":0},{"$f":"Nagaland!AC51","v":0}]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",{"$f":"Nagaland!C52","v":0},{"$f":"Nagaland!D52","v":0},{"$f":"Nagaland!E52","v":0},{"$f":"Nagaland!F52","v":0},{"$f":"Nagaland!G52","v":0},{"$f":"Nagaland!H52","v":0},{"$f":"Nagaland!L52","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y52","v":0},{"$f":"Nagaland!Z52","v":0},{"$f":"Nagaland!AA52","v":0},{"$f":"Nagaland!AB52","v":0},{"$f":"Nagaland!AC52","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"Nagaland!C53","v":0},{"$f":"Nagaland!D53","v":0},{"$f":"Nagaland!E53","v":0},{"$f":"Nagaland!F53","v":0},{"$f":"Nagaland!G53","v":0},{"$f":"Nagaland!H53","v":0},{"$f":"Nagaland!L53","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y53","v":0},{"$f":"Nagaland!Z53","v":0},{"$f":"Nagaland!AA53","v":0},{"$f":"Nagaland!AB53","v":0},{"$f":"Nagaland!AC53","v":0}]
[null,"Recurring ",{"$f":"Nagaland!C54","v":0},{"$f":"Nagaland!D54","v":0},{"$f":"Nagaland!E54","v":0},{"$f":"Nagaland!F54","v":0},{"$f":"Nagaland!G54","v":0},{"$f":"Nagaland!H54","v":0},{"$f":"Nagaland!L54","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y54","v":0},{"$f":"Nagaland!Z54","v":0},{"$f":"Nagaland!AA54","v":0},{"$f":"Nagaland!AB54","v":0},{"$f":"Nagaland!AC54","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",{"$f":"Nagaland!C55","v":0},{"$f":"Nagaland!D55","v":0},{"$f":"Nagaland!E55","v":0},{"$f":"Nagaland!F55","v":0},{"$f":"Nagaland!G55","v":0},{"$f":"Nagaland!H55","v":0},{"$f":"Nagaland!L55","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y55","v":0},{"$f":"Nagaland!Z55","v":0},{"$f":"Nagaland!AA55","v":0},{"$f":"Nagaland!AB55","v":0},{"$f":"Nagaland!AC55","v":0}]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",{"$f":"Nagaland!C56","v":0},{"$f":"Nagaland!D56","v":0},{"$f":"Nagaland!E56","v":0},{"$f":"Nagaland!F56","v":0},{"$f":"Nagaland!G56","v":0},{"$f":"Nagaland!H56","v":0},{"$f":"Nagaland!L56","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y56","v":0},{"$f":"Nagaland!Z56","v":0},{"$f":"Nagaland!AA56","v":0},{"$f":"Nagaland!AB56","v":0},{"$f":"Nagaland!AC56","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"Nagaland!C57","v":0},{"$f":"Nagaland!D57","v":0},{"$f":"Nagaland!E57","v":0},{"$f":"Nagaland!F57","v":0},{"$f":"Nagaland!G57","v":0},{"$f":"Nagaland!H57","v":0},{"$f":"Nagaland!L57","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y57","v":0},{"$f":"Nagaland!Z57","v":0},{"$f":"Nagaland!AA57","v":0},{"$f":"Nagaland!AB57","v":0},{"$f":"Nagaland!AC57","v":0}]
[2.2599999999999993,"Salaries ",{"$f":"Nagaland!C58","v":0},{"$f":"Nagaland!D58","v":0},{"$f":"Nagaland!E58","v":0},{"$f":"Nagaland!F58","v":0},{"$f":"Nagaland!G58","v":0},{"$f":"Nagaland!H58","v":0},{"$f":"Nagaland!L58","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y58","v":0},{"$f":"Nagaland!Z58","v":0},{"$f":"Nagaland!AA58","v":0},{"$f":"Nagaland!AB58","v":0},{"$f":"Nagaland!AC58","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"Nagaland!C59","v":0},{"$f":"Nagaland!D59","v":0},{"$f":"Nagaland!E59","v":0},{"$f":"Nagaland!F59","v":0},{"$f":"Nagaland!G59","v":0},{"$f":"Nagaland!H59","v":0},{"$f":"Nagaland!L59","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y59","v":0},{"$f":"Nagaland!Z59","v":0},{"$f":"Nagaland!AA59","v":0},{"$f":"Nagaland!AB59","v":0},{"$f":"Nagaland!AC59","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"Nagaland!C60","v":0},{"$f":"Nagaland!D60","v":0},{"$f":"Nagaland!E60","v":0},{"$f":"Nagaland!F60","v":0},{"$f":"Nagaland!G60","v":0},{"$f":"Nagaland!H60","v":0},{"$f":"Nagaland!L60","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y60","v":0},{"$f":"Nagaland!Z60","v":0},{"$f":"Nagaland!AA60","v":0},{"$f":"Nagaland!AB60","v":0},{"$f":"Nagaland!AC60","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"Nagaland!C61","v":0},{"$f":"Nagaland!D61","v":0},{"$f":"Nagaland!E61","v":0},{"$f":"Nagaland!F61","v":0},{"$f":"Nagaland!G61","v":0},{"$f":"Nagaland!H61","v":0},{"$f":"Nagaland!L61","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y61","v":0},{"$f":"Nagaland!Z61","v":0},{"$f":"Nagaland!AA61","v":0},{"$f":"Nagaland!AB61","v":0},{"$f":"Nagaland!AC61","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"Nagaland!C62","v":0},{"$f":"Nagaland!D62","v":0},{"$f":"Nagaland!E62","v":0},{"$f":"Nagaland!F62","v":0},{"$f":"Nagaland!G62","v":0},{"$f":"Nagaland!H62","v":0},{"$f":"Nagaland!L62","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y62","v":0},{"$f":"Nagaland!Z62","v":0},{"$f":"Nagaland!AA62","v":0},{"$f":"Nagaland!AB62","v":0},{"$f":"Nagaland!AC62","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"Nagaland!C63","v":0},{"$f":"Nagaland!D63","v":0},{"$f":"Nagaland!E63","v":0},{"$f":"Nagaland!F63","v":0},{"$f":"Nagaland!G63","v":0},{"$f":"Nagaland!H63","v":0},{"$f":"Nagaland!L63","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y63","v":0},{"$f":"Nagaland!Z63","v":0},{"$f":"Nagaland!AA63","v":0},{"$f":"Nagaland!AB63","v":0},{"$f":"Nagaland!AC63","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Nagaland!C64","v":0},{"$f":"Nagaland!D64","v":0},{"$f":"Nagaland!E64","v":0},{"$f":"Nagaland!F64","v":0},{"$f":"Nagaland!G64","v":0},{"$f":"Nagaland!H64","v":0},{"$f":"Nagaland!L64","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y64","v":0},{"$f":"Nagaland!Z64","v":0},{"$f":"Nagaland!AA64","v":0},{"$f":"Nagaland!AB64","v":0},{"$f":"Nagaland!AC64","v":0}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Nagaland!C65","v":0},{"$f":"Nagaland!D65","v":0},{"$f":"Nagaland!E65","v":0},{"$f":"Nagaland!F65","v":0},{"$f":"Nagaland!G65","v":0},{"$f":"Nagaland!H65","v":0},{"$f":"Nagaland!L65","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y65","v":0},{"$f":"Nagaland!Z65","v":0},{"$f":"Nagaland!AA65","v":0},{"$f":"Nagaland!AB65","v":0},{"$f":"Nagaland!AC65","v":0}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Nagaland!C66","v":0},{"$f":"Nagaland!D66","v":0},{"$f":"Nagaland!E66","v":0},{"$f":"Nagaland!F66","v":0},{"$f":"Nagaland!G66","v":0},{"$f":"Nagaland!H66","v":0},{"$f":"Nagaland!L66","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y66","v":0},{"$f":"Nagaland!Z66","v":0},{"$f":"Nagaland!AA66","v":0},{"$f":"Nagaland!AB66","v":0},{"$f":"Nagaland!AC66","v":0}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"Nagaland!C67","v":0},{"$f":"Nagaland!D67","v":0},{"$f":"Nagaland!E67","v":0},{"$f":"Nagaland!F67","v":0},{"$f":"Nagaland!G67","v":0},{"$f":"Nagaland!H67","v":0},{"$f":"Nagaland!L67","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y67","v":0},{"$f":"Nagaland!Z67","v":0},{"$f":"Nagaland!AA67","v":0},{"$f":"Nagaland!AB67","v":0},{"$f":"Nagaland!AC67","v":0}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"Nagaland!C68","v":0},{"$f":"Nagaland!D68","v":0},{"$f":"Nagaland!E68","v":0},{"$f":"Nagaland!F68","v":0},{"$f":"Nagaland!G68","v":0},{"$f":"Nagaland!H68","v":0},{"$f":"Nagaland!L68","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y68","v":0},{"$f":"Nagaland!Z68","v":0},{"$f":"Nagaland!AA68","v":0},{"$f":"Nagaland!AB68","v":0},{"$f":"Nagaland!AC68","v":0}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"Nagaland!C69","v":0},{"$f":"Nagaland!D69","v":0},{"$f":"Nagaland!E69","v":0},{"$f":"Nagaland!F69","v":0},{"$f":"Nagaland!G69","v":0},{"$f":"Nagaland!H69","v":0},{"$f":"Nagaland!L69","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y69","v":0},{"$f":"Nagaland!Z69","v":0},{"$f":"Nagaland!AA69","v":0},{"$f":"Nagaland!AB69","v":0},{"$f":"Nagaland!AC69","v":0}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"Nagaland!C70","v":0},{"$f":"Nagaland!D70","v":0},{"$f":"Nagaland!E70","v":0},{"$f":"Nagaland!F70","v":0},{"$f":"Nagaland!G70","v":0},{"$f":"Nagaland!H70","v":0},{"$f":"Nagaland!L70","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y70","v":0},{"$f":"Nagaland!Z70","v":0},{"$f":"Nagaland!AA70","v":0},{"$f":"Nagaland!AB70","v":0},{"$f":"Nagaland!AC70","v":0}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"Nagaland!C71","v":0},{"$f":"Nagaland!D71","v":0},{"$f":"Nagaland!E71","v":0},{"$f":"Nagaland!F71","v":0},{"$f":"Nagaland!G71","v":0},{"$f":"Nagaland!H71","v":0},{"$f":"Nagaland!L71","v":0},null,null,null,null,null,null,null,{"$f":"Nagaland!Y71","v":0},{"$f":"Nagaland!Z71","v":0},{"$f":"Nagaland!AA71","v":0},{"$f":"Nagaland!AB71","v":0},{"$f":"Nagaland!AC71","v":0}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"Nagaland!C72","v":0},{"$f":"Nagaland!D72","v":0},{"$f":"Nagaland!E72","v":0},{"$f":"Nagaland!F72","v":0},{"$f":"Nagaland!G72","v":0},{"$f":"Nagaland!H72","v":0},{"$f":"Nagaland!L72","v":0},{"$f":"Nagaland!O72","v":0},{"$f":"Nagaland!P72","v":0},{"$f":"Nagaland!Q72","v":0},{"$f":"Nagaland!R72","v":0},{"$f":"Nagaland!S72","v":0},{"$f":"Nagaland!U72","v":0},{"$f":"Nagaland!X72","v":0},{"$f":"Nagaland!Y72","v":0},{"$f":"Nagaland!Z72","v":0},{"$f":"Nagaland!AA72","v":0},{"$f":"Nagaland!AB72","v":0},{"$f":"Nagaland!AC72","v":0}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"Nagaland!C73","v":0},{"$f":"Nagaland!D73","v":0},{"$f":"Nagaland!E73","v":0},{"$f":"Nagaland!F73","v":0},{"$f":"Nagaland!G73","v":0},{"$f":"Nagaland!H73","v":0},{"$f":"Nagaland!L73","v":0},{"$f":"Nagaland!O73","v":0},{"$f":"Nagaland!P73","v":0},{"$f":"Nagaland!Q73","v":0},{"$f":"Nagaland!R73","v":0},{"$f":"Nagaland!S73","v":0},{"$f":"Nagaland!U73","v":0},{"$f":"Nagaland!X73","v":0},{"$f":"Nagaland!Y73","v":0},{"$f":"Nagaland!Z73","v":0},{"$f":"Nagaland!AA73","v":0},{"$f":"Nagaland!AB73","v":0},{"$f":"Nagaland!AC73","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"Nagaland!C74","v":0},{"$f":"Nagaland!D74","v":0},{"$f":"Nagaland!E74","v":0},{"$f":"Nagaland!F74","v":0},{"$f":"Nagaland!G74","v":0},{"$f":"Nagaland!H74","v":0},{"$f":"Nagaland!L74","v":0},{"$f":"Nagaland!O74","v":0},{"$f":"Nagaland!P74","v":0},{"$f":"Nagaland!Q74","v":0},{"$f":"Nagaland!R74","v":0},{"$f":"Nagaland!S74","v":0},{"$f":"Nagaland!U74","v":0},{"$f":"Nagaland!X74","v":0},{"$f":"Nagaland!Y74","v":0},{"$f":"Nagaland!Z74","v":0},{"$f":"Nagaland!AA74","v":0},{"$f":"Nagaland!AB74","v":0},{"$f":"Nagaland!AC74","v":0}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",{"$f":"Nagaland!C75","v":0},{"$f":"Nagaland!D75","v":0},{"$f":"Nagaland!E75","v":0},{"$f":"Nagaland!F75","v":0},{"$f":"Nagaland!G75","v":0},{"$f":"Nagaland!H75","v":0},{"$f":"Nagaland!L75","v":0},null,{"$f":"Nagaland!P75","v":0},{"$f":"Nagaland!Q75","v":0},{"$f":"Nagaland!R75","v":0},{"$f":"Nagaland!S75","v":0},{"$f":"Nagaland!U75","v":0},null,{"$f":"Nagaland!Y75","v":0},{"$f":"Nagaland!Z75","v":0},{"$f":"Nagaland!AA75","v":0},{"$f":"Nagaland!AB75","v":0},{"$f":"Nagaland!AC75","v":0}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"Nagaland!C76","v":0},{"$f":"Nagaland!D76","v":0},{"$f":"Nagaland!E76","v":0},{"$f":"Nagaland!F76","v":0},{"$f":"Nagaland!G76","v":0},{"$f":"Nagaland!H76","v":0},{"$f":"Nagaland!L76","v":0},{"$f":"Nagaland!O76","v":0},{"$f":"Nagaland!P76","v":0},{"$f":"Nagaland!Q76","v":0},{"$f":"Nagaland!R76","v":0},{"$f":"Nagaland!S76","v":0},{"$f":"Nagaland!U76","v":0},{"$f":"Nagaland!X76","v":0},{"$f":"Nagaland!Y76","v":0},{"$f":"Nagaland!Z76","v":0},{"$f":"Nagaland!AA76","v":0},{"$f":"Nagaland!AB76","v":0},{"$f":"Nagaland!AC76","v":0}]
[null,"Sub Total (Recurring)",{"$f":"Nagaland!C77","v":0},{"$f":"Nagaland!D77","v":0},{"$f":"Nagaland!E77","v":0},{"$f":"Nagaland!F77","v":0},{"$f":"Nagaland!G77","v":0},{"$f":"Nagaland!H77","v":0},{"$f":"Nagaland!L77","v":0},{"$f":"Nagaland!O77","v":0},{"$f":"Nagaland!P77","v":0},{"$f":"Nagaland!Q77","v":0},{"$f":"Nagaland!R77","v":0},{"$f":"Nagaland!S77","v":0},{"$f":"Nagaland!U77","v":0},{"$f":"Nagaland!X77","v":0},{"$f":"Nagaland!Y77","v":0},{"$f":"Nagaland!Z77","v":0},{"$f":"Nagaland!AA77","v":0},{"$f":"Nagaland!AB77","v":0},{"$f":"Nagaland!AC77","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"Nagaland!C78","v":0},{"$f":"Nagaland!D78","v":0},{"$f":"Nagaland!E78","v":0},{"$f":"Nagaland!F78","v":0},{"$f":"Nagaland!G78","v":0},{"$f":"Nagaland!H78","v":0},{"$f":"Nagaland!L78","v":0},{"$f":"Nagaland!O78","v":0},{"$f":"Nagaland!P78","v":0},{"$f":"Nagaland!Q78","v":0},{"$f":"Nagaland!R78","v":0},{"$f":"Nagaland!S78","v":0},{"$f":"Nagaland!U78","v":0},{"$f":"Nagaland!X78","v":0},{"$f":"Nagaland!Y78","v":0},{"$f":"Nagaland!Z78","v":0},{"$f":"Nagaland!AA78","v":0},{"$f":"Nagaland!AB78","v":0},{"$f":"Nagaland!AC78","v":0}]
[null,"Total (50 + 100  children)",{"$f":"Nagaland!C79","v":0},{"$f":"Nagaland!D79","v":0},{"$f":"Nagaland!E79","v":0},{"$f":"Nagaland!F79","v":0},{"$f":"Nagaland!G79","v":0},{"$f":"Nagaland!H79","v":0},{"$f":"Nagaland!L79","v":0},{"$f":"Nagaland!O79","v":0},{"$f":"Nagaland!P79","v":0},{"$f":"Nagaland!Q79","v":0},{"$f":"Nagaland!R79","v":0},{"$f":"Nagaland!S79","v":0},{"$f":"Nagaland!U79","v":0},{"$f":"Nagaland!X79","v":0},{"$f":"Nagaland!Y79","v":0},{"$f":"Nagaland!Z79","v":0},{"$f":"Nagaland!AA79","v":0},{"$f":"Nagaland!AB79","v":0},{"$f":"Nagaland!AC79","v":0}]
[3,"Residential Hostel for specific category of children (Recurring)",{"$f":"Nagaland!C80","v":0},{"$f":"Nagaland!D80","v":0},{"$f":"Nagaland!E80","v":0},{"$f":"Nagaland!F80","v":0},{"$f":"Nagaland!G80","v":0},{"$f":"Nagaland!H80","v":0},{"$f":"Nagaland!L80","v":0},{"$f":"Nagaland!O80","v":0},{"$f":"Nagaland!P80","v":0},{"$f":"Nagaland!Q80","v":0},{"$f":"Nagaland!R80","v":0},{"$f":"Nagaland!S80","v":0},{"$f":"Nagaland!U80","v":0},{"$f":"Nagaland!X80","v":0},{"$f":"Nagaland!Y80","v":0},{"$f":"Nagaland!Z80","v":0},{"$f":"Nagaland!AA80","v":0},{"$f":"Nagaland!AB80","v":0},{"$f":"Nagaland!AC80","v":0}]
["(A)","50 children",{"$f":"Nagaland!C81","v":0},{"$f":"Nagaland!D81","v":0},{"$f":"Nagaland!E81","v":0},{"$f":"Nagaland!F81","v":0},{"$f":"Nagaland!G81","v":0},{"$f":"Nagaland!H81","v":0},{"$f":"Nagaland!L81","v":0},{"$f":"Nagaland!O81","v":0},{"$f":"Nagaland!P81","v":0},{"$f":"Nagaland!Q81","v":0},{"$f":"Nagaland!R81","v":0},{"$f":"Nagaland!S81","v":0},{"$f":"Nagaland!U81","v":0},{"$f":"Nagaland!X81","v":0},{"$f":"Nagaland!Y81","v":0},{"$f":"Nagaland!Z81","v":0},{"$f":"Nagaland!AA81","v":0},{"$f":"Nagaland!AB81","v":0},{"$f":"Nagaland!AC81","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"Nagaland!C82","v":0},{"$f":"Nagaland!D82","v":0},{"$f":"Nagaland!E82","v":0},{"$f":"Nagaland!F82","v":0},{"$f":"Nagaland!G82","v":0},{"$f":"Nagaland!H82","v":0},{"$f":"Nagaland!L82","v":0},{"$f":"Nagaland!O82","v":0},{"$f":"Nagaland!P82","v":0},{"$f":"Nagaland!Q82","v":0},{"$f":"Nagaland!R82","v":0},{"$f":"Nagaland!S82","v":0},{"$f":"Nagaland!U82","v":0},{"$f":"Nagaland!X82","v":0},{"$f":"Nagaland!Y82","v":0},{"$f":"Nagaland!Z82","v":0},{"$f":"Nagaland!AA82","v":0},{"$f":"Nagaland!AB82","v":0},{"$f":"Nagaland!AC82","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",{"$f":"Nagaland!C83","v":0},{"$f":"Nagaland!D83","v":0},{"$f":"Nagaland!E83","v":0},{"$f":"Nagaland!F83","v":0},{"$f":"Nagaland!G83","v":0},{"$f":"Nagaland!H83","v":0},{"$f":"Nagaland!L83","v":0},{"$f":"Nagaland!O83","v":0},{"$f":"Nagaland!P83","v":0},{"$f":"Nagaland!Q83","v":0},{"$f":"Nagaland!R83","v":0},{"$f":"Nagaland!S83","v":0},{"$f":"Nagaland!U83","v":0},{"$f":"Nagaland!X83","v":0},{"$f":"Nagaland!Y83","v":0},{"$f":"Nagaland!Z83","v":0},{"$f":"Nagaland!AA83","v":0},{"$f":"Nagaland!AB83","v":0},{"$f":"Nagaland!AC83","v":0}]
[{"$f":"+A83+0.01","v":3.0199999999999996},"TLM and equipment including library books ",{"$f":"Nagaland!C84","v":0},{"$f":"Nagaland!D84","v":0},{"$f":"Nagaland!E84","v":0},{"$f":"Nagaland!F84","v":0},{"$f":"Nagaland!G84","v":0},{"$f":"Nagaland!H84","v":0},{"$f":"Nagaland!L84","v":0},{"$f":"Nagaland!O84","v":0},{"$f":"Nagaland!P84","v":0},{"$f":"Nagaland!Q84","v":0},{"$f":"Nagaland!R84","v":0},{"$f":"Nagaland!S84","v":0},{"$f":"Nagaland!U84","v":0},{"$f":"Nagaland!X84","v":0},{"$f":"Nagaland!Y84","v":0},{"$f":"Nagaland!Z84","v":0},{"$f":"Nagaland!AA84","v":0},{"$f":"Nagaland!AB84","v":0},{"$f":"Nagaland!AC84","v":0}]
[3.0299999999999994,"Bedding (new)",{"$f":"Nagaland!C85","v":0},{"$f":"Nagaland!D85","v":0},{"$f":"Nagaland!E85","v":0},{"$f":"Nagaland!F85","v":0},{"$f":"Nagaland!G85","v":0},{"$f":"Nagaland!H85","v":0},{"$f":"Nagaland!L85","v":0},{"$f":"Nagaland!O85","v":0},{"$f":"Nagaland!P85","v":0},{"$f":"Nagaland!Q85","v":0},{"$f":"Nagaland!R85","v":0},{"$f":"Nagaland!S85","v":0},{"$f":"Nagaland!U85","v":0},{"$f":"Nagaland!X85","v":0},{"$f":"Nagaland!Y85","v":0},{"$f":"Nagaland!Z85","v":0},{"$f":"Nagaland!AA85","v":0},{"$f":"Nagaland!AB85","v":0},{"$f":"Nagaland!AC85","v":0}]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",{"$f":"Nagaland!C86","v":0},{"$f":"Nagaland!D86","v":0},{"$f":"Nagaland!E86","v":0},{"$f":"Nagaland!F86","v":0},{"$f":"Nagaland!G86","v":0},{"$f":"Nagaland!H86","v":0},{"$f":"Nagaland!L86","v":0},{"$f":"Nagaland!O86","v":0},{"$f":"Nagaland!P86","v":0},{"$f":"Nagaland!Q86","v":0},{"$f":"Nagaland!R86","v":0},{"$f":"Nagaland!S86","v":0},{"$f":"Nagaland!U86","v":0},{"$f":"Nagaland!X86","v":0},{"$f":"Nagaland!Y86","v":0},{"$f":"Nagaland!Z86","v":0},{"$f":"Nagaland!AA86","v":0},{"$f":"Nagaland!AB86","v":0},{"$f":"Nagaland!AC86","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"Nagaland!C87","v":0},{"$f":"Nagaland!D87","v":0},{"$f":"Nagaland!E87","v":0},{"$f":"Nagaland!F87","v":0},{"$f":"Nagaland!G87","v":0},{"$f":"Nagaland!H87","v":0},{"$f":"Nagaland!L87","v":0},{"$f":"Nagaland!O87","v":0},{"$f":"Nagaland!P87","v":0},{"$f":"Nagaland!Q87","v":0},{"$f":"Nagaland!R87","v":0},{"$f":"Nagaland!S87","v":0},{"$f":"Nagaland!U87","v":0},{"$f":"Nagaland!X87","v":0},{"$f":"Nagaland!Y87","v":0},{"$f":"Nagaland!Z87","v":0},{"$f":"Nagaland!AA87","v":0},{"$f":"Nagaland!AB87","v":0},{"$f":"Nagaland!AC87","v":0}]
[null,"Recurring ",{"$f":"Nagaland!C88","v":0},{"$f":"Nagaland!D88","v":0},{"$f":"Nagaland!E88","v":0},{"$f":"Nagaland!F88","v":0},{"$f":"Nagaland!G88","v":0},{"$f":"Nagaland!H88","v":0},{"$f":"Nagaland!L88","v":0},{"$f":"Nagaland!O88","v":0},{"$f":"Nagaland!P88","v":0},{"$f":"Nagaland!Q88","v":0},{"$f":"Nagaland!R88","v":0},{"$f":"Nagaland!S88","v":0},{"$f":"Nagaland!U88","v":0},{"$f":"Nagaland!X88","v":0},{"$f":"Nagaland!Y88","v":0},{"$f":"Nagaland!Z88","v":0},{"$f":"Nagaland!AA88","v":0},{"$f":"Nagaland!AB88","v":0},{"$f":"Nagaland!AC88","v":0}]
[3.05,"Maintenance per child per month @ Rs.1500/-",{"$f":"Nagaland!C89","v":0},{"$f":"Nagaland!D89","v":0},{"$f":"Nagaland!E89","v":0},{"$f":"Nagaland!F89","v":0},{"$f":"Nagaland!G89","v":0},{"$f":"Nagaland!H89","v":0},{"$f":"Nagaland!L89","v":0},{"$f":"Nagaland!O89","v":0},{"$f":"Nagaland!P89","v":0},{"$f":"Nagaland!Q89","v":0},{"$f":"Nagaland!R89","v":0},{"$f":"Nagaland!S89","v":0},{"$f":"Nagaland!U89","v":0},{"$f":"Nagaland!X89","v":0},{"$f":"Nagaland!Y89","v":0},{"$f":"Nagaland!Z89","v":0},{"$f":"Nagaland!AA89","v":0},{"$f":"Nagaland!AB89","v":0},{"$f":"Nagaland!AC89","v":0}]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",{"$f":"Nagaland!C90","v":0},{"$f":"Nagaland!D90","v":0},{"$f":"Nagaland!E90","v":0},{"$f":"Nagaland!F90","v":0},{"$f":"Nagaland!G90","v":0},{"$f":"Nagaland!H90","v":0},{"$f":"Nagaland!L90","v":0},{"$f":"Nagaland!O90","v":0},{"$f":"Nagaland!P90","v":0},{"$f":"Nagaland!Q90","v":0},{"$f":"Nagaland!R90","v":0},{"$f":"Nagaland!S90","v":0},{"$f":"Nagaland!U90","v":0},{"$f":"Nagaland!X90","v":0},{"$f":"Nagaland!Y90","v":0},{"$f":"Nagaland!Z90","v":0},{"$f":"Nagaland!AA90","v":0},{"$f":"Nagaland!AB90","v":0},{"$f":"Nagaland!AC90","v":0}]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"Nagaland!C91","v":0},{"$f":"Nagaland!D91","v":0},{"$f":"Nagaland!E91","v":0},{"$f":"Nagaland!F91","v":0},{"$f":"Nagaland!G91","v":0},{"$f":"Nagaland!H91","v":0},{"$f":"Nagaland!L91","v":0},{"$f":"Nagaland!O91","v":0},{"$f":"Nagaland!P91","v":0},{"$f":"Nagaland!Q91","v":0},{"$f":"Nagaland!R91","v":0},{"$f":"Nagaland!S91","v":0},{"$f":"Nagaland!U91","v":0},{"$f":"Nagaland!X91","v":0},{"$f":"Nagaland!Y91","v":0},{"$f":"Nagaland!Z91","v":0},{"$f":"Nagaland!AA91","v":0},{"$f":"Nagaland!AB91","v":0},{"$f":"Nagaland!AC91","v":0}]
["(a)","Salaries",{"$f":"Nagaland!C92","v":0},{"$f":"Nagaland!D92","v":0},{"$f":"Nagaland!E92","v":0},{"$f":"Nagaland!F92","v":0},{"$f":"Nagaland!G92","v":0},{"$f":"Nagaland!H92","v":0},{"$f":"Nagaland!L92","v":0},{"$f":"Nagaland!O92","v":0},{"$f":"Nagaland!P92","v":0},{"$f":"Nagaland!Q92","v":0},{"$f":"Nagaland!R92","v":0},{"$f":"Nagaland!S92","v":0},{"$f":"Nagaland!U92","v":0},{"$f":"Nagaland!X92","v":0},{"$f":"Nagaland!Y92","v":0},{"$f":"Nagaland!Z92","v":0},{"$f":"Nagaland!AA92","v":0},{"$f":"Nagaland!AB92","v":0},{"$f":"Nagaland!AC92","v":0}]
["(b)","1 Warden @ Rs. 25,000/- per month",{"$f":"Nagaland!C93","v":0},{"$f":"Nagaland!D93","v":0},{"$f":"Nagaland!E93","v":0},{"$f":"Nagaland!F93","v":0},{"$f":"Nagaland!G93","v":0},{"$f":"Nagaland!H93","v":0},{"$f":"Nagaland!L93","v":0},{"$f":"Nagaland!O93","v":0},{"$f":"Nagaland!P93","v":0},{"$f":"Nagaland!Q93","v":0},{"$f":"Nagaland!R93","v":0},{"$f":"Nagaland!S93","v":0},{"$f":"Nagaland!U93","v":0},{"$f":"Nagaland!X93","v":0},{"$f":"Nagaland!Y93","v":0},{"$f":"Nagaland!Z93","v":0},{"$f":"Nagaland!AA93","v":0},{"$f":"Nagaland!AB93","v":0},{"$f":"Nagaland!AC93","v":0}]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"Nagaland!C94","v":0},{"$f":"Nagaland!D94","v":0},{"$f":"Nagaland!E94","v":0},{"$f":"Nagaland!F94","v":0},{"$f":"Nagaland!G94","v":0},{"$f":"Nagaland!H94","v":0},{"$f":"Nagaland!L94","v":0},{"$f":"Nagaland!O94","v":0},{"$f":"Nagaland!P94","v":0},{"$f":"Nagaland!Q94","v":0},{"$f":"Nagaland!R94","v":0},{"$f":"Nagaland!S94","v":0},{"$f":"Nagaland!U94","v":0},{"$f":"Nagaland!X94","v":0},{"$f":"Nagaland!Y94","v":0},{"$f":"Nagaland!Z94","v":0},{"$f":"Nagaland!AA94","v":0},{"$f":"Nagaland!AB94","v":0},{"$f":"Nagaland!AC94","v":0}]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"Nagaland!C95","v":0},{"$f":"Nagaland!D95","v":0},{"$f":"Nagaland!E95","v":0},{"$f":"Nagaland!F95","v":0},{"$f":"Nagaland!G95","v":0},{"$f":"Nagaland!H95","v":0},{"$f":"Nagaland!L95","v":0},{"$f":"Nagaland!O95","v":0},{"$f":"Nagaland!P95","v":0},{"$f":"Nagaland!Q95","v":0},{"$f":"Nagaland!R95","v":0},{"$f":"Nagaland!S95","v":0},{"$f":"Nagaland!U95","v":0},{"$f":"Nagaland!X95","v":0},{"$f":"Nagaland!Y95","v":0},{"$f":"Nagaland!Z95","v":0},{"$f":"Nagaland!AA95","v":0},{"$f":"Nagaland!AB95","v":0},{"$f":"Nagaland!AC95","v":0}]
["(e)","1 Full time Accountant @ Rs 10000/- per month",{"$f":"Nagaland!C96","v":0},{"$f":"Nagaland!D96","v":0},{"$f":"Nagaland!E96","v":0},{"$f":"Nagaland!F96","v":0},{"$f":"Nagaland!G96","v":0},{"$f":"Nagaland!H96","v":0},{"$f":"Nagaland!L96","v":0},{"$f":"Nagaland!O96","v":0},{"$f":"Nagaland!P96","v":0},{"$f":"Nagaland!Q96","v":0},{"$f":"Nagaland!R96","v":0},{"$f":"Nagaland!S96","v":0},{"$f":"Nagaland!U96","v":0},{"$f":"Nagaland!X96","v":0},{"$f":"Nagaland!Y96","v":0},{"$f":"Nagaland!Z96","v":0},{"$f":"Nagaland!AA96","v":0},{"$f":"Nagaland!AB96","v":0},{"$f":"Nagaland!AC96","v":0}]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"Nagaland!C97","v":0},{"$f":"Nagaland!D97","v":0},{"$f":"Nagaland!E97","v":0},{"$f":"Nagaland!F97","v":0},{"$f":"Nagaland!G97","v":0},{"$f":"Nagaland!H97","v":0},{"$f":"Nagaland!L97","v":0},{"$f":"Nagaland!O97","v":0},{"$f":"Nagaland!P97","v":0},{"$f":"Nagaland!Q97","v":0},{"$f":"Nagaland!R97","v":0},{"$f":"Nagaland!S97","v":0},{"$f":"Nagaland!U97","v":0},{"$f":"Nagaland!X97","v":0},{"$f":"Nagaland!Y97","v":0},{"$f":"Nagaland!Z97","v":0},{"$f":"Nagaland!AA97","v":0},{"$f":"Nagaland!AB97","v":0},{"$f":"Nagaland!AC97","v":0}]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"Nagaland!C98","v":0},{"$f":"Nagaland!D98","v":0},{"$f":"Nagaland!E98","v":0},{"$f":"Nagaland!F98","v":0},{"$f":"Nagaland!G98","v":0},{"$f":"Nagaland!H98","v":0},{"$f":"Nagaland!L98","v":0},{"$f":"Nagaland!O98","v":0},{"$f":"Nagaland!P98","v":0},{"$f":"Nagaland!Q98","v":0},{"$f":"Nagaland!R98","v":0},{"$f":"Nagaland!S98","v":0},{"$f":"Nagaland!U98","v":0},{"$f":"Nagaland!X98","v":0},{"$f":"Nagaland!Y98","v":0},{"$f":"Nagaland!Z98","v":0},{"$f":"Nagaland!AA98","v":0},{"$f":"Nagaland!AB98","v":0},{"$f":"Nagaland!AC98","v":0}]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",{"$f":"Nagaland!C99","v":0},{"$f":"Nagaland!D99","v":0},{"$f":"Nagaland!E99","v":0},{"$f":"Nagaland!F99","v":0},{"$f":"Nagaland!G99","v":0},{"$f":"Nagaland!H99","v":0},{"$f":"Nagaland!L99","v":0},{"$f":"Nagaland!O99","v":0},{"$f":"Nagaland!P99","v":0},{"$f":"Nagaland!Q99","v":0},{"$f":"Nagaland!R99","v":0},{"$f":"Nagaland!S99","v":0},{"$f":"Nagaland!U99","v":0},{"$f":"Nagaland!X99","v":0},{"$f":"Nagaland!Y99","v":0},{"$f":"Nagaland!Z99","v":0},{"$f":"Nagaland!AA99","v":0},{"$f":"Nagaland!AB99","v":0},{"$f":"Nagaland!AC99","v":0}]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",{"$f":"Nagaland!C100","v":0},{"$f":"Nagaland!D100","v":0},{"$f":"Nagaland!E100","v":0},{"$f":"Nagaland!F100","v":0},{"$f":"Nagaland!G100","v":0},{"$f":"Nagaland!H100","v":0},{"$f":"Nagaland!L100","v":0},{"$f":"Nagaland!O100","v":0},{"$f":"Nagaland!P100","v":0},{"$f":"Nagaland!Q100","v":0},{"$f":"Nagaland!R100","v":0},{"$f":"Nagaland!S100","v":0},{"$f":"Nagaland!U100","v":0},{"$f":"Nagaland!X100","v":0},{"$f":"Nagaland!Y100","v":0},{"$f":"Nagaland!Z100","v":0},{"$f":"Nagaland!AA100","v":0},{"$f":"Nagaland!AB100","v":0},{"$f":"Nagaland!AC100","v":0}]
[{"$f":"+A100+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"Nagaland!C101","v":0},{"$f":"Nagaland!D101","v":0},{"$f":"Nagaland!E101","v":0},{"$f":"Nagaland!F101","v":0},{"$f":"Nagaland!G101","v":0},{"$f":"Nagaland!H101","v":0},{"$f":"Nagaland!L101","v":0},{"$f":"Nagaland!O101","v":0},{"$f":"Nagaland!P101","v":0},{"$f":"Nagaland!Q101","v":0},{"$f":"Nagaland!R101","v":0},{"$f":"Nagaland!S101","v":0},{"$f":"Nagaland!U101","v":0},{"$f":"Nagaland!X101","v":0},{"$f":"Nagaland!Y101","v":0},{"$f":"Nagaland!Z101","v":0},{"$f":"Nagaland!AA101","v":0},{"$f":"Nagaland!AB101","v":0},{"$f":"Nagaland!AC101","v":0}]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",{"$f":"Nagaland!C102","v":0},{"$f":"Nagaland!D102","v":0},{"$f":"Nagaland!E102","v":0},{"$f":"Nagaland!F102","v":0},{"$f":"Nagaland!G102","v":0},{"$f":"Nagaland!H102","v":0},{"$f":"Nagaland!L102","v":0},{"$f":"Nagaland!O102","v":0},{"$f":"Nagaland!P102","v":0},{"$f":"Nagaland!Q102","v":0},{"$f":"Nagaland!R102","v":0},{"$f":"Nagaland!S102","v":0},{"$f":"Nagaland!U102","v":0},{"$f":"Nagaland!X102","v":0},{"$f":"Nagaland!Y102","v":0},{"$f":"Nagaland!Z102","v":0},{"$f":"Nagaland!AA102","v":0},{"$f":"Nagaland!AB102","v":0},{"$f":"Nagaland!AC102","v":0}]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",{"$f":"Nagaland!C103","v":0},{"$f":"Nagaland!D103","v":0},{"$f":"Nagaland!E103","v":0},{"$f":"Nagaland!F103","v":0},{"$f":"Nagaland!G103","v":0},{"$f":"Nagaland!H103","v":0},{"$f":"Nagaland!L103","v":0},{"$f":"Nagaland!O103","v":0},{"$f":"Nagaland!P103","v":0},{"$f":"Nagaland!Q103","v":0},{"$f":"Nagaland!R103","v":0},{"$f":"Nagaland!S103","v":0},{"$f":"Nagaland!U103","v":0},{"$f":"Nagaland!X103","v":0},{"$f":"Nagaland!Y103","v":0},{"$f":"Nagaland!Z103","v":0},{"$f":"Nagaland!AA103","v":0},{"$f":"Nagaland!AB103","v":0},{"$f":"Nagaland!AC103","v":0}]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",{"$f":"Nagaland!C104","v":0},{"$f":"Nagaland!D104","v":0},{"$f":"Nagaland!E104","v":0},{"$f":"Nagaland!F104","v":0},{"$f":"Nagaland!G104","v":0},{"$f":"Nagaland!H104","v":0},{"$f":"Nagaland!L104","v":0},{"$f":"Nagaland!O104","v":0},{"$f":"Nagaland!P104","v":0},{"$f":"Nagaland!Q104","v":0},{"$f":"Nagaland!R104","v":0},{"$f":"Nagaland!S104","v":0},{"$f":"Nagaland!U104","v":0},{"$f":"Nagaland!X104","v":0},{"$f":"Nagaland!Y104","v":0},{"$f":"Nagaland!Z104","v":0},{"$f":"Nagaland!AA104","v":0},{"$f":"Nagaland!AB104","v":0},{"$f":"Nagaland!AC104","v":0}]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",{"$f":"Nagaland!C105","v":0},{"$f":"Nagaland!D105","v":0},{"$f":"Nagaland!E105","v":0},{"$f":"Nagaland!F105","v":0},{"$f":"Nagaland!G105","v":0},{"$f":"Nagaland!H105","v":0},{"$f":"Nagaland!L105","v":0},{"$f":"Nagaland!O105","v":0},{"$f":"Nagaland!P105","v":0},{"$f":"Nagaland!Q105","v":0},{"$f":"Nagaland!R105","v":0},{"$f":"Nagaland!S105","v":0},{"$f":"Nagaland!U105","v":0},{"$f":"Nagaland!X105","v":0},{"$f":"Nagaland!Y105","v":0},{"$f":"Nagaland!Z105","v":0},{"$f":"Nagaland!AA105","v":0},{"$f":"Nagaland!AB105","v":0},{"$f":"Nagaland!AC105","v":0}]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",{"$f":"Nagaland!C106","v":0},{"$f":"Nagaland!D106","v":0},{"$f":"Nagaland!E106","v":0},{"$f":"Nagaland!F106","v":0},{"$f":"Nagaland!G106","v":0},{"$f":"Nagaland!H106","v":0},{"$f":"Nagaland!L106","v":0},{"$f":"Nagaland!O106","v":0},{"$f":"Nagaland!P106","v":0},{"$f":"Nagaland!Q106","v":0},{"$f":"Nagaland!R106","v":0},{"$f":"Nagaland!S106","v":0},{"$f":"Nagaland!U106","v":0},{"$f":"Nagaland!X106","v":0},{"$f":"Nagaland!Y106","v":0},{"$f":"Nagaland!Z106","v":0},{"$f":"Nagaland!AA106","v":0},{"$f":"Nagaland!AB106","v":0},{"$f":"Nagaland!AC106","v":0}]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",{"$f":"Nagaland!C107","v":0},{"$f":"Nagaland!D107","v":0},{"$f":"Nagaland!E107","v":0},{"$f":"Nagaland!F107","v":0},{"$f":"Nagaland!G107","v":0},{"$f":"Nagaland!H107","v":0},{"$f":"Nagaland!L107","v":0},{"$f":"Nagaland!O107","v":0},{"$f":"Nagaland!P107","v":0},{"$f":"Nagaland!Q107","v":0},{"$f":"Nagaland!R107","v":0},{"$f":"Nagaland!S107","v":0},{"$f":"Nagaland!U107","v":0},{"$f":"Nagaland!X107","v":0},{"$f":"Nagaland!Y107","v":0},{"$f":"Nagaland!Z107","v":0},{"$f":"Nagaland!AA107","v":0},{"$f":"Nagaland!AB107","v":0},{"$f":"Nagaland!AC107","v":0}]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",{"$f":"Nagaland!C108","v":0},{"$f":"Nagaland!D108","v":0},{"$f":"Nagaland!E108","v":0},{"$f":"Nagaland!F108","v":0},{"$f":"Nagaland!G108","v":0},{"$f":"Nagaland!H108","v":0},{"$f":"Nagaland!L108","v":0},{"$f":"Nagaland!O108","v":0},{"$f":"Nagaland!P108","v":0},{"$f":"Nagaland!Q108","v":0},{"$f":"Nagaland!R108","v":0},{"$f":"Nagaland!S108","v":0},{"$f":"Nagaland!U108","v":0},{"$f":"Nagaland!X108","v":0},{"$f":"Nagaland!Y108","v":0},{"$f":"Nagaland!Z108","v":0},{"$f":"Nagaland!AA108","v":0},{"$f":"Nagaland!AB108","v":0},{"$f":"Nagaland!AC108","v":0}]
[null,"Sub Total (Recurring)",{"$f":"Nagaland!C109","v":0},{"$f":"Nagaland!D109","v":0},{"$f":"Nagaland!E109","v":0},{"$f":"Nagaland!F109","v":0},{"$f":"Nagaland!G109","v":0},{"$f":"Nagaland!H109","v":0},{"$f":"Nagaland!L109","v":0},{"$f":"Nagaland!O109","v":0},{"$f":"Nagaland!P109","v":0},{"$f":"Nagaland!Q109","v":0},{"$f":"Nagaland!R109","v":0},{"$f":"Nagaland!S109","v":0},{"$f":"Nagaland!U109","v":0},{"$f":"Nagaland!X109","v":0},{"$f":"Nagaland!Y109","v":0},{"$f":"Nagaland!Z109","v":0},{"$f":"Nagaland!AA109","v":0},{"$f":"Nagaland!AB109","v":0},{"$f":"Nagaland!AC109","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"Nagaland!C110","v":0},{"$f":"Nagaland!D110","v":0},{"$f":"Nagaland!E110","v":0},{"$f":"Nagaland!F110","v":0},{"$f":"Nagaland!G110","v":0},{"$f":"Nagaland!H110","v":0},{"$f":"Nagaland!L110","v":0},{"$f":"Nagaland!O110","v":0},{"$f":"Nagaland!P110","v":0},{"$f":"Nagaland!Q110","v":0},{"$f":"Nagaland!R110","v":0},{"$f":"Nagaland!S110","v":0},{"$f":"Nagaland!U110","v":0},{"$f":"Nagaland!X110","v":0},{"$f":"Nagaland!Y110","v":0},{"$f":"Nagaland!Z110","v":0},{"$f":"Nagaland!AA110","v":0},{"$f":"Nagaland!AB110","v":0},{"$f":"Nagaland!AC110","v":0}]
["(B)","100 Children",{"$f":"Nagaland!C111","v":0},{"$f":"Nagaland!D111","v":0},{"$f":"Nagaland!E111","v":0},{"$f":"Nagaland!F111","v":0},{"$f":"Nagaland!G111","v":0},{"$f":"Nagaland!H111","v":0},{"$f":"Nagaland!L111","v":0},{"$f":"Nagaland!O111","v":0},{"$f":"Nagaland!P111","v":0},{"$f":"Nagaland!Q111","v":0},{"$f":"Nagaland!R111","v":0},{"$f":"Nagaland!S111","v":0},{"$f":"Nagaland!U111","v":0},{"$f":"Nagaland!X111","v":0},{"$f":"Nagaland!Y111","v":0},{"$f":"Nagaland!Z111","v":0},{"$f":"Nagaland!AA111","v":0},{"$f":"Nagaland!AB111","v":0},{"$f":"Nagaland!AC111","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"Nagaland!C112","v":0},{"$f":"Nagaland!D112","v":0},{"$f":"Nagaland!E112","v":0},{"$f":"Nagaland!F112","v":0},{"$f":"Nagaland!G112","v":0},{"$f":"Nagaland!H112","v":0},{"$f":"Nagaland!L112","v":0},{"$f":"Nagaland!O112","v":0},{"$f":"Nagaland!P112","v":0},{"$f":"Nagaland!Q112","v":0},{"$f":"Nagaland!R112","v":0},{"$f":"Nagaland!S112","v":0},{"$f":"Nagaland!U112","v":0},{"$f":"Nagaland!X112","v":0},{"$f":"Nagaland!Y112","v":0},{"$f":"Nagaland!Z112","v":0},{"$f":"Nagaland!AA112","v":0},{"$f":"Nagaland!AB112","v":0},{"$f":"Nagaland!AC112","v":0}]
[3.17,"Furniture / Equipment (including kitchen equipment) ",{"$f":"Nagaland!C113","v":6},{"$f":"Nagaland!D113","v":18},{"$f":"Nagaland!E113","v":0},{"$f":"Nagaland!F113","v":0},{"$f":"Nagaland!G113","v":0},{"$f":"Nagaland!H113","v":0},{"$f":"Nagaland!L113","v":15},{"$f":"Nagaland!O113","v":2.5},{"$f":"Nagaland!P113","v":5},{"$f":"Nagaland!Q113","v":12.5},{"$f":"Nagaland!R113","v":11},{"$f":"Nagaland!S113","v":27.5},{"$f":"Nagaland!U113","v":15},{"$f":"Nagaland!X113","v":2.5},{"$f":"Nagaland!Y113","v":5},{"$f":"Nagaland!Z113","v":12.5},{"$f":"Nagaland!AA113","v":11},{"$f":"Nagaland!AB113","v":27.5},{"$f":"Nagaland!AC113","v":"Recommended as proposed with 5 new hostels with a capacity of 50 each"}]
[{"$f":"+A113+0.01","v":3.1799999999999997},"TLM and equipment including library books (New)",{"$f":"Nagaland!C114","v":0},{"$f":"Nagaland!D114","v":0},{"$f":"Nagaland!E114","v":0},{"$f":"Nagaland!F114","v":0},{"$f":"Nagaland!G114","v":0},{"$f":"Nagaland!H114","v":0},{"$f":"Nagaland!L114","v":0},{"$f":"Nagaland!O114","v":3},{"$f":"Nagaland!P114","v":11},{"$f":"Nagaland!Q114","v":33},{"$f":"Nagaland!R114","v":11},{"$f":"Nagaland!S114","v":33},{"$f":"Nagaland!U114","v":0},{"$f":"Nagaland!X114","v":3},{"$f":"Nagaland!Y114","v":11},{"$f":"Nagaland!Z114","v":33},{"$f":"Nagaland!AA114","v":11},{"$f":"Nagaland!AB114","v":33},{"$f":"Nagaland!AC114","v":"Recommended as proposed"}]
[3.1899999999999995,"Bedding (New)",{"$f":"Nagaland!C115","v":6},{"$f":"Nagaland!D115","v":4.5},{"$f":"Nagaland!E115","v":0},{"$f":"Nagaland!F115","v":0},{"$f":"Nagaland!G115","v":0},{"$f":"Nagaland!H115","v":0},{"$f":"Nagaland!L115","v":2.25},{"$f":"Nagaland!O115","v":0.375},{"$f":"Nagaland!P115","v":5},{"$f":"Nagaland!Q115","v":1.875},{"$f":"Nagaland!R115","v":5},{"$f":"Nagaland!S115","v":4.125},{"$f":"Nagaland!U115","v":2.25},{"$f":"Nagaland!X115","v":0.375},{"$f":"Nagaland!Y115","v":5},{"$f":"Nagaland!Z115","v":1.875},{"$f":"Nagaland!AA115","v":5},{"$f":"Nagaland!AB115","v":4.125},{"$f":"Nagaland!AC115","v":"Recommended as proposed"}]
[3.1999999999999993,"Replacement of bedding (once in 3 years)",{"$f":"Nagaland!C116","v":0},{"$f":"Nagaland!D116","v":0},{"$f":"Nagaland!E116","v":0},{"$f":"Nagaland!F116","v":0},{"$f":"Nagaland!G116","v":0},{"$f":"Nagaland!H116","v":0},{"$f":"Nagaland!L116","v":0},{"$f":"Nagaland!O116","v":0},{"$f":"Nagaland!P116","v":0},{"$f":"Nagaland!Q116","v":0},{"$f":"Nagaland!R116","v":0},{"$f":"Nagaland!S116","v":0},{"$f":"Nagaland!U116","v":0},{"$f":"Nagaland!X116","v":0},{"$f":"Nagaland!Y116","v":0},{"$f":"Nagaland!Z116","v":0},{"$f":"Nagaland!AA116","v":0},{"$f":"Nagaland!AB116","v":0},{"$f":"Nagaland!AC116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"Nagaland!C117","v":6},{"$f":"Nagaland!D117","v":22.5},{"$f":"Nagaland!E117","v":0},{"$f":"Nagaland!F117","v":0},{"$f":"Nagaland!G117","v":0},{"$f":"Nagaland!H117","v":0},{"$f":"Nagaland!L117","v":17.25},{"$f":"Nagaland!O117","v":0},{"$f":"Nagaland!P117","v":11},{"$f":"Nagaland!Q117","v":47.375},{"$f":"Nagaland!R117","v":11},{"$f":"Nagaland!S117","v":64.625},{"$f":"Nagaland!U117","v":17.25},{"$f":"Nagaland!X117","v":0},{"$f":"Nagaland!Y117","v":11},{"$f":"Nagaland!Z117","v":47.375},{"$f":"Nagaland!AA117","v":11},{"$f":"Nagaland!AB117","v":64.625},{"$f":"Nagaland!AC117","v":0}]
[null,"Recurring ",{"$f":"Nagaland!C118","v":0},{"$f":"Nagaland!D118","v":0},{"$f":"Nagaland!E118","v":0},{"$f":"Nagaland!F118","v":0},{"$f":"Nagaland!G118","v":0},{"$f":"Nagaland!H118","v":0},{"$f":"Nagaland!L118","v":0},{"$f":"Nagaland!O118","v":0},{"$f":"Nagaland!P118","v":0},{"$f":"Nagaland!Q118","v":0},{"$f":"Nagaland!R118","v":0},{"$f":"Nagaland!S118","v":0},{"$f":"Nagaland!U118","v":0},{"$f":"Nagaland!X118","v":0},{"$f":"Nagaland!Y118","v":0},{"$f":"Nagaland!Z118","v":0},{"$f":"Nagaland!AA118","v":0},{"$f":"Nagaland!AB118","v":0},{"$f":"Nagaland!AC118","v":0}]
[3.21,"Maintenance per child Per month @ Rs.1500/-",{"$f":"Nagaland!C119","v":6},{"$f":"Nagaland!D119","v":54},{"$f":"Nagaland!E119","v":0},{"$f":"Nagaland!F119","v":1.86},{"$f":"E119/C119","v":0},{"$f":"F119/D119","v":3.4444444444444444E-2},{"$f":"Nagaland!L119","v":0},{"$f":"Nagaland!O119","v":9},{"$f":"Nagaland!P119","v":11},{"$f":"Nagaland!Q119","v":99},{"$f":"Nagaland!R119","v":11},{"$f":"Nagaland!S119","v":99},{"$f":"Nagaland!U119","v":0},{"$f":"Nagaland!X119","v":9},{"$f":"Nagaland!Y119","v":11},{"$f":"Nagaland!Z119","v":99},{"$f":"Nagaland!AA119","v":11},{"$f":"Nagaland!AB119","v":99},{"$f":"Nagaland!AC119","v":"Recommended as proposed"}]
[{"$f":"+A119+0.01","v":3.2199999999999998},"Stipend per child per month @ Rs.100/-",{"$f":"Nagaland!C120","v":6},{"$f":"Nagaland!D120","v":3.6},{"$f":"Nagaland!E120","v":0},{"$f":"Nagaland!F120","v":0.12},{"$f":"E120/C120","v":0},{"$f":"F120/D120","v":3.3333333333333333E-2},{"$f":"Nagaland!L120","v":0},{"$f":"Nagaland!O120","v":0.6},{"$f":"Nagaland!P120","v":11},{"$f":"Nagaland!Q120","v":6.5999999999999988},{"$f":"Nagaland!R120","v":11},{"$f":"Nagaland!S120","v":6.5999999999999988},{"$f":"Nagaland!U120","v":0},{"$f":"Nagaland!X120","v":0.6},{"$f":"Nagaland!Y120","v":11},{"$f":"Nagaland!Z120","v":6.5999999999999988},{"$f":"Nagaland!AA120","v":11},{"$f":"Nagaland!AB120","v":6.5999999999999988},{"$f":"Nagaland!AC120","v":"Recommended as proposed"}]
[3.2299999999999995,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"Nagaland!C121","v":0},{"$f":"Nagaland!D121","v":0},{"$f":"Nagaland!E121","v":0},{"$f":"Nagaland!F121","v":0},{"$f":"Nagaland!G121","v":0},{"$f":"Nagaland!H121","v":0},{"$f":"Nagaland!L121","v":0},{"$f":"Nagaland!O121","v":0.5},{"$f":"Nagaland!P121","v":11},{"$f":"Nagaland!Q121","v":5.5},{"$f":"Nagaland!R121","v":11},{"$f":"Nagaland!S121","v":5.5},{"$f":"Nagaland!U121","v":0},{"$f":"Nagaland!X121","v":0.5},{"$f":"Nagaland!Y121","v":11},{"$f":"Nagaland!Z121","v":5.5},{"$f":"Nagaland!AA121","v":11},{"$f":"Nagaland!AB121","v":5.5},{"$f":"Nagaland!AC121","v":"Recommended as proposed"}]
["(a)","Salaries",{"$f":"Nagaland!C122","v":6},{"$f":"Nagaland!D122","v":0},{"$f":"Nagaland!E122","v":0},{"$f":"Nagaland!F122","v":0},{"$f":"Nagaland!G122","v":0},{"$f":"Nagaland!H122","v":0},{"$f":"Nagaland!L122","v":0},{"$f":"Nagaland!O122","v":0},{"$f":"Nagaland!P122","v":0},{"$f":"Nagaland!Q122","v":0},{"$f":"Nagaland!R122","v":0},{"$f":"Nagaland!S122","v":0},{"$f":"Nagaland!U122","v":0},{"$f":"Nagaland!X122","v":0},{"$f":"Nagaland!Y122","v":0},{"$f":"Nagaland!Z122","v":0},{"$f":"Nagaland!AA122","v":0},{"$f":"Nagaland!AB122","v":0},{"$f":"Nagaland!AC122","v":0}]
["(b)","1 Warden @ Rs. 25,000/- per month",{"$f":"Nagaland!C123","v":6},{"$f":"Nagaland!D123","v":18},{"$f":"Nagaland!E123","v":1},{"$f":"Nagaland!F123","v":1},{"$f":"E123/C123","v":0.16666666666666666},{"$f":"F123/D123","v":5.5555555555555552E-2},{"$f":"Nagaland!L123","v":0},{"$f":"Nagaland!O123","v":3},{"$f":"Nagaland!P123","v":11},{"$f":"Nagaland!Q123","v":33},{"$f":"Nagaland!R123","v":11},{"$f":"Nagaland!S123","v":33},{"$f":"Nagaland!U123","v":0},{"$f":"Nagaland!X123","v":3},{"$f":"Nagaland!Y123","v":11},{"$f":"Nagaland!Z123","v":33},{"$f":"Nagaland!AA123","v":11},{"$f":"Nagaland!AB123","v":33},{"$f":"Nagaland!AC123","v":"Recommended as proposed"}]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"Nagaland!C124","v":6},{"$f":"Nagaland!D124","v":0},{"$f":"Nagaland!E124","v":0},{"$f":"Nagaland!F124","v":0},{"$f":"Nagaland!G124","v":0},{"$f":"Nagaland!H124","v":0},{"$f":"Nagaland!L124","v":0},{"$f":"Nagaland!O124","v":0},{"$f":"Nagaland!P124","v":0},{"$f":"Nagaland!Q124","v":0},{"$f":"Nagaland!R124","v":0},{"$f":"Nagaland!S124","v":0},{"$f":"Nagaland!U124","v":0},{"$f":"Nagaland!X124","v":0},{"$f":"Nagaland!Y124","v":0},{"$f":"Nagaland!Z124","v":0},{"$f":"Nagaland!AA124","v":0},{"$f":"Nagaland!AB124","v":0},{"$f":"Nagaland!AC124","v":0}]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"Nagaland!C125","v":6},{"$f":"Nagaland!D125","v":10.8},{"$f":"Nagaland!E125","v":0},{"$f":"Nagaland!F125","v":0.4},{"$f":"E125/C125","v":0},3.7037037037037035E-2,{"$f":"Nagaland!L125","v":0},{"$f":"Nagaland!O125","v":1.8},{"$f":"Nagaland!P125","v":11},{"$f":"Nagaland!Q125","v":19.800000000000004},{"$f":"Nagaland!R125","v":11},{"$f":"Nagaland!S125","v":19.800000000000004},{"$f":"Nagaland!U125","v":0},{"$f":"Nagaland!X125","v":1.8},{"$f":"Nagaland!Y125","v":11},{"$f":"Nagaland!Z125","v":19.800000000000004},{"$f":"Nagaland!AA125","v":11},{"$f":"Nagaland!AB125","v":19.800000000000004},{"$f":"Nagaland!AC125","v":"Recommended as proposed"}]
["(e)","1 Full time Accountant @ Rs 10000/- per month",{"$f":"Nagaland!C126","v":6},{"$f":"Nagaland!D126","v":7.2},{"$f":"Nagaland!E126","v":0},{"$f":"Nagaland!F126","v":0},0,0,{"$f":"Nagaland!L126","v":0},{"$f":"Nagaland!O126","v":1.2},{"$f":"Nagaland!P126","v":11},{"$f":"Nagaland!Q126","v":13.199999999999998},{"$f":"Nagaland!R126","v":11},{"$f":"Nagaland!S126","v":13.199999999999998},{"$f":"Nagaland!U126","v":0},{"$f":"Nagaland!X126","v":1.2},{"$f":"Nagaland!Y126","v":11},{"$f":"Nagaland!Z126","v":13.199999999999998},{"$f":"Nagaland!AA126","v":11},{"$f":"Nagaland!AB126","v":13.199999999999998},{"$f":"Nagaland!AC126","v":"Recommended as proposed"}]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"Nagaland!C127","v":6},{"$f":"Nagaland!D127","v":7.2},{"$f":"Nagaland!E127","v":0},{"$f":"Nagaland!F127","v":0.2},0,2.777777777777778E-2,{"$f":"Nagaland!L127","v":0},{"$f":"Nagaland!O127","v":1.2},{"$f":"Nagaland!P127","v":11},{"$f":"Nagaland!Q127","v":13.199999999999998},{"$f":"Nagaland!R127","v":11},{"$f":"Nagaland!S127","v":13.199999999999998},{"$f":"Nagaland!U127","v":0},{"$f":"Nagaland!X127","v":1.2},{"$f":"Nagaland!Y127","v":11},{"$f":"Nagaland!Z127","v":13.199999999999998},{"$f":"Nagaland!AA127","v":11},{"$f":"Nagaland!AB127","v":13.199999999999998},{"$f":"Nagaland!AC127","v":"Recommended as proposed"}]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"Nagaland!C128","v":6},{"$f":"Nagaland!D128","v":10.8},{"$f":"Nagaland!E128","v":0},{"$f":"Nagaland!F128","v":0.36},0,3.3333333333333333E-2,{"$f":"Nagaland!L128","v":0},{"$f":"Nagaland!O128","v":1.8},{"$f":"Nagaland!P128","v":11},{"$f":"Nagaland!Q128","v":19.800000000000004},{"$f":"Nagaland!R128","v":11},{"$f":"Nagaland!S128","v":19.800000000000004},{"$f":"Nagaland!U128","v":0},{"$f":"Nagaland!X128","v":1.8},{"$f":"Nagaland!Y128","v":11},{"$f":"Nagaland!Z128","v":19.800000000000004},{"$f":"Nagaland!AA128","v":11},{"$f":"Nagaland!AB128","v":19.800000000000004},{"$f":"Nagaland!AC128","v":"Recommended as proposed"}]
[3.24," Specific skill training per child @ Rs 1000/- per annum",{"$f":"Nagaland!C129","v":0},{"$f":"Nagaland!D129","v":0},{"$f":"Nagaland!E129","v":0},{"$f":"Nagaland!F129","v":0},{"$f":"Nagaland!G129","v":0},{"$f":"Nagaland!H129","v":0},{"$f":"Nagaland!L129","v":0},{"$f":"Nagaland!O129","v":0.5},{"$f":"Nagaland!P129","v":11},{"$f":"Nagaland!Q129","v":5.5},{"$f":"Nagaland!R129","v":11},{"$f":"Nagaland!S129","v":5.5},{"$f":"Nagaland!U129","v":0},{"$f":"Nagaland!X129","v":0.5},{"$f":"Nagaland!Y129","v":11},{"$f":"Nagaland!Z129","v":5.5},{"$f":"Nagaland!AA129","v":11},{"$f":"Nagaland!AB129","v":5.5},{"$f":"Nagaland!AC129","v":"Recommended as proposed"}]
[{"$f":"+A129+0.01","v":3.25},"Electricity / Water charges per child @ Rs 1000/- per annum",{"$f":"Nagaland!C130","v":6},{"$f":"Nagaland!D130","v":3},{"$f":"Nagaland!E130","v":0},{"$f":"Nagaland!F130","v":0},{"$f":"E130/C130","v":0},0,{"$f":"Nagaland!L130","v":0},{"$f":"Nagaland!O130","v":0.5},{"$f":"Nagaland!P130","v":11},{"$f":"Nagaland!Q130","v":5.5},{"$f":"Nagaland!R130","v":11},{"$f":"Nagaland!S130","v":5.5},{"$f":"Nagaland!U130","v":0},{"$f":"Nagaland!X130","v":0.5},{"$f":"Nagaland!Y130","v":11},{"$f":"Nagaland!Z130","v":5.5},{"$f":"Nagaland!AA130","v":11},{"$f":"Nagaland!AB130","v":5.5},{"$f":"Nagaland!AC130","v":"Recommended as proposed"}]
[3.26,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"Nagaland!C131","v":6},{"$f":"Nagaland!D131","v":3.75},{"$f":"Nagaland!E131","v":0},{"$f":"Nagaland!F131","v":0.2},0,5.3333333333333337E-2,{"$f":"Nagaland!L131","v":0},{"$f":"Nagaland!O131","v":0.625},{"$f":"Nagaland!P131","v":11},{"$f":"Nagaland!Q131","v":6.875},{"$f":"Nagaland!R131","v":11},{"$f":"Nagaland!S131","v":6.875},{"$f":"Nagaland!U131","v":0},{"$f":"Nagaland!X131","v":0.625},{"$f":"Nagaland!Y131","v":11},{"$f":"Nagaland!Z131","v":6.875},{"$f":"Nagaland!AA131","v":11},{"$f":"Nagaland!AB131","v":6.875},{"$f":"Nagaland!AC131","v":"Recommended as proposed"}]
[3.2699999999999996,"Maintenance @ Rs 750/- per child per annum",{"$f":"Nagaland!C132","v":6},{"$f":"Nagaland!D132","v":2.25},{"$f":"Nagaland!E132","v":0},{"$f":"Nagaland!F132","v":0.15},0,6.6666666666666666E-2,{"$f":"Nagaland!L132","v":0},{"$f":"Nagaland!O132","v":0.375},{"$f":"Nagaland!P132","v":11},{"$f":"Nagaland!Q132","v":4.125},{"$f":"Nagaland!R132","v":11},{"$f":"Nagaland!S132","v":4.125},{"$f":"Nagaland!U132","v":0},{"$f":"Nagaland!X132","v":0.375},{"$f":"Nagaland!Y132","v":11},{"$f":"Nagaland!Z132","v":4.125},{"$f":"Nagaland!AA132","v":11},{"$f":"Nagaland!AB132","v":4.125},{"$f":"Nagaland!AC132","v":"Recommended as proposed"}]
[3.2799999999999994,"Miscellaneous @ Rs 750/- per child per annum",{"$f":"Nagaland!C133","v":6},{"$f":"Nagaland!D133","v":2.25},{"$f":"Nagaland!E133","v":0},{"$f":"Nagaland!F133","v":0.15},0,6.6666666666666666E-2,{"$f":"Nagaland!L133","v":0},{"$f":"Nagaland!O133","v":0.375},{"$f":"Nagaland!P133","v":11},{"$f":"Nagaland!Q133","v":4.125},{"$f":"Nagaland!R133","v":11},{"$f":"Nagaland!S133","v":4.125},{"$f":"Nagaland!U133","v":0},{"$f":"Nagaland!X133","v":0.375},{"$f":"Nagaland!Y133","v":11},{"$f":"Nagaland!Z133","v":4.125},{"$f":"Nagaland!AA133","v":11},{"$f":"Nagaland!AB133","v":4.125},{"$f":"Nagaland!AC133","v":"Recommended as proposed"}]
[3.2899999999999991,"Preparatory camp @ Rs 300/- per child per annum",{"$f":"Nagaland!C134","v":0},{"$f":"Nagaland!D134","v":0},{"$f":"Nagaland!E134","v":0},{"$f":"Nagaland!F134","v":0},{"$f":"Nagaland!G134","v":0},{"$f":"Nagaland!H134","v":0},{"$f":"Nagaland!L134","v":0},{"$f":"Nagaland!O134","v":0.15},{"$f":"Nagaland!P134","v":11},{"$f":"Nagaland!Q134","v":1.6499999999999997},{"$f":"Nagaland!R134","v":11},{"$f":"Nagaland!S134","v":1.6499999999999997},{"$f":"Nagaland!U134","v":0},{"$f":"Nagaland!X134","v":0.15},{"$f":"Nagaland!Y134","v":11},{"$f":"Nagaland!Z134","v":1.6499999999999997},{"$f":"Nagaland!AA134","v":11},{"$f":"Nagaland!AB134","v":1.6499999999999997},{"$f":"Nagaland!AC134","v":"Recommended as proposed"}]
[3.2999999999999989,"P.T.A / school functions @ Rs 300/- per child per annum",{"$f":"Nagaland!C135","v":0},{"$f":"Nagaland!D135","v":0},{"$f":"Nagaland!E135","v":0},{"$f":"Nagaland!F135","v":0},{"$f":"Nagaland!G135","v":0},{"$f":"Nagaland!H135","v":0},{"$f":"Nagaland!L135","v":0},{"$f":"Nagaland!O135","v":0.15},{"$f":"Nagaland!P135","v":11},{"$f":"Nagaland!Q135","v":1.6499999999999997},{"$f":"Nagaland!R135","v":11},{"$f":"Nagaland!S135","v":1.6499999999999997},{"$f":"Nagaland!U135","v":0},{"$f":"Nagaland!X135","v":0.15},{"$f":"Nagaland!Y135","v":11},{"$f":"Nagaland!Z135","v":1.6499999999999997},{"$f":"Nagaland!AA135","v":11},{"$f":"Nagaland!AB135","v":1.6499999999999997},{"$f":"Nagaland!AC135","v":"Recommended as proposed"}]
[3.3099999999999987,"Provision of rent @ Rs 10000/- per child per annum",{"$f":"Nagaland!C136","v":5},{"$f":"Nagaland!D136","v":25},{"$f":"Nagaland!E136","v":0},{"$f":"Nagaland!F136","v":0},{"$f":"Nagaland!G136","v":0},{"$f":"Nagaland!H136","v":0},{"$f":"Nagaland!L136","v":0},{"$f":"Nagaland!O136","v":0},{"$f":"Nagaland!P136","v":10},{"$f":"Nagaland!Q136","v":50},{"$f":"Nagaland!R136","v":10},{"$f":"Nagaland!S136","v":50},{"$f":"Nagaland!U136","v":0},{"$f":"Nagaland!X136","v":5},{"$f":"Nagaland!Y136","v":10},{"$f":"Nagaland!Z136","v":50},{"$f":"Nagaland!AA136","v":10},{"$f":"Nagaland!AB136","v":50},{"$f":"Nagaland!AC136","v":"Recommended as proposed"}]
[3.3199999999999985,"Capacity Building @ Rs 500/- per child per annum ",{"$f":"Nagaland!C137","v":0},{"$f":"Nagaland!D137","v":0},{"$f":"Nagaland!E137","v":0},{"$f":"Nagaland!F137","v":0},{"$f":"E137/C137","v":{"$error":"#DIV/0!"}},{"$f":"F137/D137","v":{"$error":"#DIV/0!"}},{"$f":"Nagaland!L137","v":0},{"$f":"Nagaland!O137","v":0.25},{"$f":"Nagaland!P137","v":11},{"$f":"Nagaland!Q137","v":2.75},{"$f":"Nagaland!R137","v":11},{"$f":"Nagaland!S137","v":2.75},{"$f":"Nagaland!U137","v":0},{"$f":"Nagaland!X137","v":0.25},{"$f":"Nagaland!Y137","v":11},{"$f":"Nagaland!Z137","v":2.75},{"$f":"Nagaland!AA137","v":11},{"$f":"Nagaland!AB137","v":2.75},{"$f":"Nagaland!AC137","v":"Recommended as proposed"}]
[3.3299999999999983,"Physical / Self Defence training @ Rs 200/- per child per annum",{"$f":"Nagaland!C138","v":0},{"$f":"Nagaland!D138","v":0},{"$f":"Nagaland!E138","v":0},{"$f":"Nagaland!F138","v":0},{"$f":"Nagaland!G138","v":0},{"$f":"Nagaland!H138","v":0},{"$f":"Nagaland!L138","v":0},{"$f":"Nagaland!O138","v":0.1},{"$f":"Nagaland!P138","v":11},{"$f":"Nagaland!Q138","v":1.0999999999999999},{"$f":"Nagaland!R138","v":11},{"$f":"Nagaland!S138","v":1.0999999999999999},{"$f":"Nagaland!U138","v":0},{"$f":"Nagaland!X138","v":0.1},{"$f":"Nagaland!Y138","v":11},{"$f":"Nagaland!Z138","v":1.0999999999999999},{"$f":"Nagaland!AA138","v":11},{"$f":"Nagaland!AB138","v":1.0999999999999999},{"$f":"Nagaland!AC138","v":"Recommended as proposed"}]
[null,"Sub Total (Recurring)",{"$f":"Nagaland!C139","v":6},{"$f":"Nagaland!D139","v":147.85},{"$f":"Nagaland!E139","v":0},{"$f":"Nagaland!F139","v":4.4400000000000004},{"$f":"E139/C139","v":0},{"$f":"F139/D139","v":3.0030436252959085E-2},{"$f":"Nagaland!L139","v":0},{"$f":"Nagaland!O139","v":0},{"$f":"Nagaland!P139","v":11},{"$f":"Nagaland!Q139","v":293.375},{"$f":"Nagaland!R139","v":11},{"$f":"Nagaland!S139","v":293.375},{"$f":"Nagaland!U139","v":0},{"$f":"Nagaland!X139","v":0},{"$f":"Nagaland!Y139","v":11},{"$f":"Nagaland!Z139","v":293.375},{"$f":"Nagaland!AA139","v":11},{"$f":"Nagaland!AB139","v":293.375},{"$f":"Nagaland!AC139","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"Nagaland!C140","v":6},{"$f":"Nagaland!D140","v":170.35},{"$f":"Nagaland!E140","v":0},{"$f":"Nagaland!F140","v":4.4400000000000004},0,2.6063985911358969E-2,{"$f":"Nagaland!L140","v":17.25},{"$f":"Nagaland!O140","v":0},{"$f":"Nagaland!P140","v":11},{"$f":"Nagaland!Q140","v":340.75},{"$f":"Nagaland!R140","v":11},{"$f":"Nagaland!S140","v":358},{"$f":"Nagaland!U140","v":17.25},{"$f":"Nagaland!X140","v":0},{"$f":"Nagaland!Y140","v":11},{"$f":"Nagaland!Z140","v":340.75},{"$f":"Nagaland!AA140","v":11},{"$f":"Nagaland!AB140","v":358},{"$f":"Nagaland!AC140","v":0}]
[null,"Total (A + B)",{"$f":"Nagaland!C141","v":6},{"$f":"Nagaland!D141","v":170.35},{"$f":"Nagaland!E141","v":0},{"$f":"Nagaland!F141","v":4.4400000000000004},0,2.6063985911358969E-2,{"$f":"Nagaland!L141","v":17.25},{"$f":"Nagaland!O141","v":0},{"$f":"Nagaland!P141","v":11},{"$f":"Nagaland!Q141","v":340.75},{"$f":"Nagaland!R141","v":11},{"$f":"Nagaland!S141","v":358},{"$f":"Nagaland!U141","v":17.25},{"$f":"Nagaland!X141","v":0},{"$f":"Nagaland!Y141","v":11},{"$f":"Nagaland!Z141","v":340.75},{"$f":"Nagaland!AA141","v":11},{"$f":"Nagaland!AB141","v":358},{"$f":"Nagaland!AC141","v":0}]
[4,"Transport/Escort Facility",{"$f":"Nagaland!C142","v":0},{"$f":"Nagaland!D142","v":0},{"$f":"Nagaland!E142","v":0},{"$f":"Nagaland!F142","v":0},{"$f":"Nagaland!G142","v":0},{"$f":"Nagaland!H142","v":0},{"$f":"Nagaland!L142","v":0},{"$f":"Nagaland!O142","v":0},{"$f":"Nagaland!P142","v":0},{"$f":"Nagaland!Q142","v":0},{"$f":"Nagaland!R142","v":0},{"$f":"Nagaland!S142","v":0},{"$f":"Nagaland!U142","v":0},{"$f":"Nagaland!X142","v":0},{"$f":"Nagaland!Y142","v":0},{"$f":"Nagaland!Z142","v":0},{"$f":"Nagaland!AA142","v":0},{"$f":"Nagaland!AB142","v":0},{"$f":"Nagaland!AC142","v":0}]
[4.01,"Children in remote habitation",{"$f":"Nagaland!C143","v":0},{"$f":"Nagaland!D143","v":0},{"$f":"Nagaland!E143","v":0},{"$f":"Nagaland!F143","v":0},{"$f":"Nagaland!G143","v":0},{"$f":"Nagaland!H143","v":0},{"$f":"Nagaland!L143","v":0},{"$f":"Nagaland!O143","v":0.03},{"$f":"Nagaland!P143","v":0},{"$f":"Nagaland!Q143","v":0},{"$f":"Nagaland!R143","v":0},{"$f":"Nagaland!S143","v":0},{"$f":"Nagaland!U143","v":0},{"$f":"Nagaland!X143","v":0.03},{"$f":"Nagaland!Y143","v":0},{"$f":"Nagaland!Z143","v":0},{"$f":"Nagaland!AA143","v":0},{"$f":"Nagaland!AB143","v":0},{"$f":"Nagaland!AC143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"Nagaland!C144","v":0},{"$f":"Nagaland!D144","v":0},{"$f":"Nagaland!E144","v":0},{"$f":"Nagaland!F144","v":0},{"$f":"Nagaland!G144","v":0},{"$f":"Nagaland!H144","v":0},{"$f":"Nagaland!L144","v":0},{"$f":"Nagaland!O144","v":0.03},{"$f":"Nagaland!P144","v":0},{"$f":"Nagaland!Q144","v":0},{"$f":"Nagaland!R144","v":0},{"$f":"Nagaland!S144","v":0},{"$f":"Nagaland!U144","v":0},{"$f":"Nagaland!X144","v":0.03},{"$f":"Nagaland!Y144","v":0},{"$f":"Nagaland!Z144","v":0},{"$f":"Nagaland!AA144","v":0},{"$f":"Nagaland!AB144","v":0},{"$f":"Nagaland!AC144","v":0}]
[null,"Sub Total ",{"$f":"Nagaland!C145","v":0},{"$f":"Nagaland!D145","v":0},{"$f":"Nagaland!E145","v":0},{"$f":"Nagaland!F145","v":0},{"$f":"Nagaland!G145","v":0},{"$f":"Nagaland!H145","v":0},{"$f":"Nagaland!L145","v":0},{"$f":"Nagaland!O145","v":0},{"$f":"Nagaland!P145","v":0},{"$f":"Nagaland!Q145","v":0},{"$f":"Nagaland!R145","v":0},{"$f":"Nagaland!S145","v":0},{"$f":"Nagaland!U145","v":0},{"$f":"Nagaland!X145","v":0},{"$f":"Nagaland!Y145","v":0},{"$f":"Nagaland!Z145","v":0},{"$f":"Nagaland!AA145","v":0},{"$f":"Nagaland!AB145","v":0},{"$f":"Nagaland!AC145","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",{"$f":"Nagaland!C146","v":0},{"$f":"Nagaland!D146","v":0},{"$f":"Nagaland!E146","v":0},{"$f":"Nagaland!F146","v":0},{"$f":"Nagaland!G146","v":0},{"$f":"Nagaland!H146","v":0},{"$f":"Nagaland!L146","v":0},{"$f":"Nagaland!O146","v":0},{"$f":"Nagaland!P146","v":0},{"$f":"Nagaland!Q146","v":0},{"$f":"Nagaland!R146","v":0},{"$f":"Nagaland!S146","v":0},{"$f":"Nagaland!U146","v":0},{"$f":"Nagaland!X146","v":0},{"$f":"Nagaland!Y146","v":0},{"$f":"Nagaland!Z146","v":0},{"$f":"Nagaland!AA146","v":0},{"$f":"Nagaland!AB146","v":0},{"$f":"Nagaland!AC146","v":0}]
[null,"Sub Total",{"$f":"Nagaland!C147","v":0},{"$f":"Nagaland!D147","v":0},{"$f":"Nagaland!E147","v":0},{"$f":"Nagaland!F147","v":0},{"$f":"Nagaland!G147","v":0},{"$f":"Nagaland!H147","v":0},{"$f":"Nagaland!L147","v":0},{"$f":"Nagaland!O147","v":0},{"$f":"Nagaland!P147","v":0},{"$f":"Nagaland!Q147","v":0},{"$f":"Nagaland!R147","v":0},{"$f":"Nagaland!S147","v":0},{"$f":"Nagaland!U147","v":0},{"$f":"Nagaland!X147","v":0},{"$f":"Nagaland!Y147","v":0},{"$f":"Nagaland!Z147","v":0},{"$f":"Nagaland!AA147","v":0},{"$f":"Nagaland!AB147","v":0},{"$f":"Nagaland!AC147","v":0}]
[{"$f":"+A146+1","v":6},"Special Training for mainstreaming of out of school children",{"$f":"Nagaland!C148","v":0},{"$f":"Nagaland!D148","v":0},{"$f":"Nagaland!E148","v":0},{"$f":"Nagaland!F148","v":0},{"$f":"Nagaland!G148","v":0},{"$f":"Nagaland!H148","v":0},{"$f":"Nagaland!L148","v":0},{"$f":"Nagaland!O148","v":0},{"$f":"Nagaland!P148","v":0},{"$f":"Nagaland!Q148","v":0},{"$f":"Nagaland!R148","v":0},{"$f":"Nagaland!S148","v":0},{"$f":"Nagaland!U148","v":0},{"$f":"Nagaland!X148","v":0},{"$f":"Nagaland!Y148","v":0},{"$f":"Nagaland!Z148","v":0},{"$f":"Nagaland!AA148","v":0},{"$f":"Nagaland!AB148","v":0},{"$f":"Nagaland!AC148","v":0}]
[6.01,"Residential (Fresh)",{"$f":"Nagaland!C149","v":0},{"$f":"Nagaland!D149","v":0},{"$f":"Nagaland!E149","v":0},{"$f":"Nagaland!F149","v":0},{"$f":"Nagaland!G149","v":0},{"$f":"Nagaland!H149","v":0},{"$f":"Nagaland!L149","v":0},{"$f":"Nagaland!O149","v":0},{"$f":"Nagaland!P149","v":0},{"$f":"Nagaland!Q149","v":0},{"$f":"Nagaland!R149","v":0},{"$f":"Nagaland!S149","v":0},{"$f":"Nagaland!U149","v":0},{"$f":"Nagaland!X149","v":0},{"$f":"Nagaland!Y149","v":0},{"$f":"Nagaland!Z149","v":0},{"$f":"Nagaland!AA149","v":0},{"$f":"Nagaland!AB149","v":0},{"$f":"Nagaland!AC149","v":0}]
[null,"(a) 12 months",{"$f":"Nagaland!C150","v":0},{"$f":"Nagaland!D150","v":0},{"$f":"Nagaland!E150","v":0},{"$f":"Nagaland!F150","v":0},{"$f":"Nagaland!G150","v":0},{"$f":"Nagaland!H150","v":0},{"$f":"Nagaland!L150","v":0},{"$f":"Nagaland!O150","v":0.2},{"$f":"Nagaland!P150","v":0},{"$f":"Nagaland!Q150","v":0},{"$f":"Nagaland!R150","v":0},{"$f":"Nagaland!S150","v":0},{"$f":"Nagaland!U150","v":0},{"$f":"Nagaland!X150","v":0},{"$f":"Nagaland!Y150","v":0},{"$f":"Nagaland!Z150","v":0},{"$f":"Nagaland!AA150","v":0},{"$f":"Nagaland!AB150","v":0},{"$f":"Nagaland!AC150","v":0}]
[null,"(b) 9 months",{"$f":"Nagaland!C151","v":3938},{"$f":"Nagaland!D151","v":590.69999999999993},{"$f":"Nagaland!E151","v":0},{"$f":"Nagaland!F151","v":0},{"$f":"E151/C151","v":0},{"$f":"F151/D151","v":0},{"$f":"Nagaland!L151","v":0},{"$f":"Nagaland!O151","v":0.15},{"$f":"Nagaland!P151","v":2355},{"$f":"Nagaland!Q151","v":353.25},{"$f":"Nagaland!R151","v":2355},{"$f":"Nagaland!S151","v":353.25},{"$f":"Nagaland!U151","v":0},{"$f":"Nagaland!X151","v":0.15},{"$f":"Nagaland!Y151","v":2355},{"$f":"Nagaland!Z151","v":353.25},{"$f":"Nagaland!AA151","v":2355},{"$f":"Nagaland!AB151","v":353.25},{"$f":"Nagaland!AC151","v":"Recommended as proposed"},{"$f":"Q151*P151","v":353.25}]
[null,"(c) 6 months",{"$f":"Nagaland!C152","v":0},{"$f":"Nagaland!D152","v":0},{"$f":"Nagaland!E152","v":0},{"$f":"Nagaland!F152","v":0},{"$f":"Nagaland!G152","v":0},{"$f":"Nagaland!H152","v":0},{"$f":"Nagaland!L152","v":0},{"$f":"Nagaland!O152","v":0.1},{"$f":"Nagaland!P152","v":0},{"$f":"Nagaland!Q152","v":0},{"$f":"Nagaland!R152","v":0},{"$f":"Nagaland!S152","v":0},{"$f":"Nagaland!U152","v":0},{"$f":"Nagaland!X152","v":0},{"$f":"Nagaland!Y152","v":0},{"$f":"Nagaland!Z152","v":0},{"$f":"Nagaland!AA152","v":0},{"$f":"Nagaland!AB152","v":0},{"$f":"Nagaland!AC152","v":0}]
[null,"(d) 3 months",{"$f":"Nagaland!C153","v":0},{"$f":"Nagaland!D153","v":0},{"$f":"Nagaland!E153","v":0},{"$f":"Nagaland!F153","v":0},{"$f":"Nagaland!G153","v":0},{"$f":"Nagaland!H153","v":0},{"$f":"Nagaland!L153","v":0},{"$f":"Nagaland!O153","v":0.05},{"$f":"Nagaland!P153","v":0},{"$f":"Nagaland!Q153","v":0},{"$f":"Nagaland!R153","v":0},{"$f":"Nagaland!S153","v":0},{"$f":"Nagaland!U153","v":0},{"$f":"Nagaland!X153","v":0},{"$f":"Nagaland!Y153","v":0},{"$f":"Nagaland!Z153","v":0},{"$f":"Nagaland!AA153","v":0},{"$f":"Nagaland!AB153","v":0},{"$f":"Nagaland!AC153","v":0}]
[null,"Sub Total ",{"$f":"Nagaland!C154","v":3938},{"$f":"Nagaland!D154","v":590.69999999999993},{"$f":"Nagaland!E154","v":0},{"$f":"Nagaland!F154","v":0},{"$f":"E154/C154","v":0},{"$f":"F154/D154","v":0},{"$f":"Nagaland!L154","v":0},{"$f":"Nagaland!O154","v":0},{"$f":"Nagaland!P154","v":2355},{"$f":"Nagaland!Q154","v":353.25},{"$f":"Nagaland!R154","v":2355},{"$f":"Nagaland!S154","v":353.25},{"$f":"Nagaland!U154","v":0},{"$f":"Nagaland!X154","v":0},{"$f":"Nagaland!Y154","v":2355},{"$f":"Nagaland!Z154","v":353.25},{"$f":"Nagaland!AA154","v":2355},{"$f":"Nagaland!AB154","v":353.25},{"$f":"Nagaland!AC154","v":0}]
[{"$f":"+A149+0.01","v":6.02},"Residential (Continuing from previous year)",{"$f":"Nagaland!C155","v":0},{"$f":"Nagaland!D155","v":0},{"$f":"Nagaland!E155","v":0},{"$f":"Nagaland!F155","v":0},{"$f":"Nagaland!G155","v":0},{"$f":"Nagaland!H155","v":0},{"$f":"Nagaland!L155","v":0},{"$f":"Nagaland!O155","v":0},{"$f":"Nagaland!P155","v":0},{"$f":"Nagaland!Q155","v":0},{"$f":"Nagaland!R155","v":0},{"$f":"Nagaland!S155","v":0},{"$f":"Nagaland!U155","v":0},{"$f":"Nagaland!X155","v":0},{"$f":"Nagaland!Y155","v":0},{"$f":"Nagaland!Z155","v":0},{"$f":"Nagaland!AA155","v":0},{"$f":"Nagaland!AB155","v":0},{"$f":"Nagaland!AC155","v":0}]
[null,"(a) 12 months",{"$f":"Nagaland!C156","v":0},{"$f":"Nagaland!D156","v":0},{"$f":"Nagaland!E156","v":0},{"$f":"Nagaland!F156","v":0},{"$f":"Nagaland!G156","v":0},{"$f":"Nagaland!H156","v":0},{"$f":"Nagaland!L156","v":0},{"$f":"Nagaland!O156","v":0.2},{"$f":"Nagaland!P156","v":0},{"$f":"Nagaland!Q156","v":0},{"$f":"Nagaland!R156","v":0},{"$f":"Nagaland!S156","v":0},{"$f":"Nagaland!U156","v":0},{"$f":"Nagaland!X156","v":0},{"$f":"Nagaland!Y156","v":0},{"$f":"Nagaland!Z156","v":0},{"$f":"Nagaland!AA156","v":0},{"$f":"Nagaland!AB156","v":0},{"$f":"Nagaland!AC156","v":0}]
[null,"(b) 9 months",{"$f":"Nagaland!C157","v":0},{"$f":"Nagaland!D157","v":0},{"$f":"Nagaland!E157","v":0},{"$f":"Nagaland!F157","v":0},{"$f":"Nagaland!G157","v":0},{"$f":"Nagaland!H157","v":0},{"$f":"Nagaland!L157","v":0},{"$f":"Nagaland!O157","v":0.15},{"$f":"Nagaland!P157","v":0},{"$f":"Nagaland!Q157","v":0},{"$f":"Nagaland!R157","v":0},{"$f":"Nagaland!S157","v":0},{"$f":"Nagaland!U157","v":0},{"$f":"Nagaland!X157","v":0},{"$f":"Nagaland!Y157","v":0},{"$f":"Nagaland!Z157","v":0},{"$f":"Nagaland!AA157","v":0},{"$f":"Nagaland!AB157","v":0},{"$f":"Nagaland!AC157","v":0}]
[null,"(c) 6 months",{"$f":"Nagaland!C158","v":0},{"$f":"Nagaland!D158","v":0},{"$f":"Nagaland!E158","v":0},{"$f":"Nagaland!F158","v":0},{"$f":"Nagaland!G158","v":0},{"$f":"Nagaland!H158","v":0},{"$f":"Nagaland!L158","v":0},{"$f":"Nagaland!O158","v":7.4999999999999997E-2},{"$f":"Nagaland!P158","v":0},{"$f":"Nagaland!Q158","v":0},{"$f":"Nagaland!R158","v":0},{"$f":"Nagaland!S158","v":0},{"$f":"Nagaland!U158","v":0},{"$f":"Nagaland!X158","v":0},{"$f":"Nagaland!Y158","v":0},{"$f":"Nagaland!Z158","v":0},{"$f":"Nagaland!AA158","v":0},{"$f":"Nagaland!AB158","v":0},{"$f":"Nagaland!AC158","v":0}]
[null,"(d) 3 months",{"$f":"Nagaland!C159","v":0},{"$f":"Nagaland!D159","v":0},{"$f":"Nagaland!E159","v":0},{"$f":"Nagaland!F159","v":0},{"$f":"Nagaland!G159","v":0},{"$f":"Nagaland!H159","v":0},{"$f":"Nagaland!L159","v":0},{"$f":"Nagaland!O159","v":0.05},{"$f":"Nagaland!P159","v":0},{"$f":"Nagaland!Q159","v":0},{"$f":"Nagaland!R159","v":0},{"$f":"Nagaland!S159","v":0},{"$f":"Nagaland!U159","v":0},{"$f":"Nagaland!X159","v":0},{"$f":"Nagaland!Y159","v":0},{"$f":"Nagaland!Z159","v":0},{"$f":"Nagaland!AA159","v":0},{"$f":"Nagaland!AB159","v":0},{"$f":"Nagaland!AC159","v":0}]
[null,"Sub Total ",{"$f":"Nagaland!C160","v":0},{"$f":"Nagaland!D160","v":0},{"$f":"Nagaland!E160","v":0},{"$f":"Nagaland!F160","v":0},{"$f":"Nagaland!G160","v":0},{"$f":"Nagaland!H160","v":0},{"$f":"Nagaland!L160","v":0},{"$f":"Nagaland!O160","v":0},{"$f":"Nagaland!P160","v":0},{"$f":"Nagaland!Q160","v":0},{"$f":"Nagaland!R160","v":0},{"$f":"Nagaland!S160","v":0},{"$f":"Nagaland!U160","v":0},{"$f":"Nagaland!X160","v":0},{"$f":"Nagaland!Y160","v":0},{"$f":"Nagaland!Z160","v":0},{"$f":"Nagaland!AA160","v":0},{"$f":"Nagaland!AB160","v":0},{"$f":"Nagaland!AC160","v":0}]
[6.03,"Non-Residential (Fresh)",{"$f":"Nagaland!C161","v":0},{"$f":"Nagaland!D161","v":0},{"$f":"Nagaland!E161","v":0},{"$f":"Nagaland!F161","v":0},{"$f":"Nagaland!G161","v":0},{"$f":"Nagaland!H161","v":0},{"$f":"Nagaland!L161","v":0},{"$f":"Nagaland!O161","v":0},{"$f":"Nagaland!P161","v":0},{"$f":"Nagaland!Q161","v":0},{"$f":"Nagaland!R161","v":0},{"$f":"Nagaland!S161","v":0},{"$f":"Nagaland!U161","v":0},{"$f":"Nagaland!X161","v":0},{"$f":"Nagaland!Y161","v":0},{"$f":"Nagaland!Z161","v":0},{"$f":"Nagaland!AA161","v":0},{"$f":"Nagaland!AB161","v":0},{"$f":"Nagaland!AC161","v":0}]
[null,"(a) 12 months",{"$f":"Nagaland!C162","v":0},{"$f":"Nagaland!D162","v":0},{"$f":"Nagaland!E162","v":0},{"$f":"Nagaland!F162","v":0},{"$f":"Nagaland!G162","v":0},{"$f":"Nagaland!H162","v":0},{"$f":"Nagaland!L162","v":0},{"$f":"Nagaland!O162","v":0.06},{"$f":"Nagaland!P162","v":0},{"$f":"Nagaland!Q162","v":0},{"$f":"Nagaland!R162","v":0},{"$f":"Nagaland!S162","v":0},{"$f":"Nagaland!U162","v":0},{"$f":"Nagaland!X162","v":0},{"$f":"Nagaland!Y162","v":0},{"$f":"Nagaland!Z162","v":0},{"$f":"Nagaland!AA162","v":0},{"$f":"Nagaland!AB162","v":0},{"$f":"Nagaland!AC162","v":0}]
[null,"(b) 9 months",{"$f":"Nagaland!C163","v":0},{"$f":"Nagaland!D163","v":0},{"$f":"Nagaland!E163","v":0},{"$f":"Nagaland!F163","v":0},{"$f":"Nagaland!G163","v":0},{"$f":"Nagaland!H163","v":0},{"$f":"Nagaland!L163","v":0},{"$f":"Nagaland!O163","v":4.4999999999999998E-2},{"$f":"Nagaland!P163","v":0},{"$f":"Nagaland!Q163","v":0},{"$f":"Nagaland!R163","v":0},{"$f":"Nagaland!S163","v":0},{"$f":"Nagaland!U163","v":0},{"$f":"Nagaland!X163","v":0},{"$f":"Nagaland!Y163","v":0},{"$f":"Nagaland!Z163","v":0},{"$f":"Nagaland!AA163","v":0},{"$f":"Nagaland!AB163","v":0},{"$f":"Nagaland!AC163","v":0}]
[null,"(c) 6 months",{"$f":"Nagaland!C164","v":4022},{"$f":"Nagaland!D164","v":120.65999999999998},{"$f":"Nagaland!E164","v":0},{"$f":"Nagaland!F164","v":0},{"$f":"E164/C164","v":0},{"$f":"F164/D164","v":0},{"$f":"Nagaland!L164","v":0},{"$f":"Nagaland!O164","v":0.03},{"$f":"Nagaland!P164","v":3219},{"$f":"Nagaland!Q164","v":96.57},{"$f":"Nagaland!R164","v":3219},{"$f":"Nagaland!S164","v":96.57},{"$f":"Nagaland!U164","v":0},{"$f":"Nagaland!X164","v":0.03},{"$f":"Nagaland!Y164","v":3219},{"$f":"Nagaland!Z164","v":96.57},{"$f":"Nagaland!AA164","v":3219},{"$f":"Nagaland!AB164","v":96.57},{"$f":"Nagaland!AC164","v":"Recommended as proposed"},{"$f":"Q164*P164","v":96.57}]
[null,"(d) 3 months",{"$f":"Nagaland!C165","v":0},{"$f":"Nagaland!D165","v":0},{"$f":"Nagaland!E165","v":0},{"$f":"Nagaland!F165","v":0},{"$f":"Nagaland!G165","v":0},{"$f":"Nagaland!H165","v":0},{"$f":"Nagaland!L165","v":0},{"$f":"Nagaland!O165","v":1.4999999999999999E-2},{"$f":"Nagaland!P165","v":0},{"$f":"Nagaland!Q165","v":0},{"$f":"Nagaland!R165","v":0},{"$f":"Nagaland!S165","v":0},{"$f":"Nagaland!U165","v":0},{"$f":"Nagaland!X165","v":0},{"$f":"Nagaland!Y165","v":0},{"$f":"Nagaland!Z165","v":0},{"$f":"Nagaland!AA165","v":0},{"$f":"Nagaland!AB165","v":0},{"$f":"Nagaland!AC165","v":0}]
[null,"Sub Total ",{"$f":"Nagaland!C166","v":4022},{"$f":"Nagaland!D166","v":120.65999999999998},{"$f":"Nagaland!E166","v":0},{"$f":"Nagaland!F166","v":0},{"$f":"E166/C166","v":0},{"$f":"F166/D166","v":0},{"$f":"Nagaland!L166","v":0},{"$f":"Nagaland!O166","v":0},{"$f":"Nagaland!P166","v":3219},{"$f":"Nagaland!Q166","v":96.57},{"$f":"Nagaland!R166","v":3219},{"$f":"Nagaland!S166","v":96.57},{"$f":"Nagaland!U166","v":0},{"$f":"Nagaland!X166","v":0},{"$f":"Nagaland!Y166","v":3219},{"$f":"Nagaland!Z166","v":96.57},{"$f":"Nagaland!AA166","v":3219},{"$f":"Nagaland!AB166","v":96.57},{"$f":"Nagaland!AC166","v":0}]
[6.04,"Non-Residential (Continuing from previous year)",{"$f":"Nagaland!C167","v":0},{"$f":"Nagaland!D167","v":0},{"$f":"Nagaland!E167","v":0},{"$f":"Nagaland!F167","v":0},{"$f":"Nagaland!G167","v":0},{"$f":"Nagaland!H167","v":0},{"$f":"Nagaland!L167","v":0},{"$f":"Nagaland!O167","v":0},{"$f":"Nagaland!P167","v":0},{"$f":"Nagaland!Q167","v":0},{"$f":"Nagaland!R167","v":0},{"$f":"Nagaland!S167","v":0},{"$f":"Nagaland!U167","v":0},{"$f":"Nagaland!X167","v":0},{"$f":"Nagaland!Y167","v":0},{"$f":"Nagaland!Z167","v":0},{"$f":"Nagaland!AA167","v":0},{"$f":"Nagaland!AB167","v":0},{"$f":"Nagaland!AC167","v":0}]
[null,"(a) 12 months",{"$f":"Nagaland!C168","v":0},{"$f":"Nagaland!D168","v":0},{"$f":"Nagaland!E168","v":0},{"$f":"Nagaland!F168","v":0},{"$f":"Nagaland!G168","v":0},{"$f":"Nagaland!H168","v":0},{"$f":"Nagaland!L168","v":0},{"$f":"Nagaland!O168","v":0.06},{"$f":"Nagaland!P168","v":0},{"$f":"Nagaland!Q168","v":0},{"$f":"Nagaland!R168","v":0},{"$f":"Nagaland!S168","v":0},{"$f":"Nagaland!U168","v":0},{"$f":"Nagaland!X168","v":0},{"$f":"Nagaland!Y168","v":0},{"$f":"Nagaland!Z168","v":0},{"$f":"Nagaland!AA168","v":0},{"$f":"Nagaland!AB168","v":0},{"$f":"Nagaland!AC168","v":0}]
[null,"(b) 9 months",{"$f":"Nagaland!C169","v":0},{"$f":"Nagaland!D169","v":0},{"$f":"Nagaland!E169","v":0},{"$f":"Nagaland!F169","v":0},{"$f":"Nagaland!G169","v":0},{"$f":"Nagaland!H169","v":0},{"$f":"Nagaland!L169","v":0},{"$f":"Nagaland!O169","v":4.4999999999999998E-2},{"$f":"Nagaland!P169","v":0},{"$f":"Nagaland!Q169","v":0},{"$f":"Nagaland!R169","v":0},{"$f":"Nagaland!S169","v":0},{"$f":"Nagaland!U169","v":0},{"$f":"Nagaland!X169","v":0},{"$f":"Nagaland!Y169","v":0},{"$f":"Nagaland!Z169","v":0},{"$f":"Nagaland!AA169","v":0},{"$f":"Nagaland!AB169","v":0},{"$f":"Nagaland!AC169","v":0}]
[null,"(c) 6 months",{"$f":"Nagaland!C170","v":0},{"$f":"Nagaland!D170","v":0},{"$f":"Nagaland!E170","v":0},{"$f":"Nagaland!F170","v":0},{"$f":"Nagaland!G170","v":0},{"$f":"Nagaland!H170","v":0},{"$f":"Nagaland!L170","v":0},{"$f":"Nagaland!O170","v":0.03},{"$f":"Nagaland!P170","v":0},{"$f":"Nagaland!Q170","v":0},{"$f":"Nagaland!R170","v":0},{"$f":"Nagaland!S170","v":0},{"$f":"Nagaland!U170","v":0},{"$f":"Nagaland!X170","v":0},{"$f":"Nagaland!Y170","v":0},{"$f":"Nagaland!Z170","v":0},{"$f":"Nagaland!AA170","v":0},{"$f":"Nagaland!AB170","v":0},{"$f":"Nagaland!AC170","v":0}]
[null,"(d) 3 months",{"$f":"Nagaland!C171","v":0},{"$f":"Nagaland!D171","v":0},{"$f":"Nagaland!E171","v":0},{"$f":"Nagaland!F171","v":0},{"$f":"Nagaland!G171","v":0},{"$f":"Nagaland!H171","v":0},{"$f":"Nagaland!L171","v":0},{"$f":"Nagaland!O171","v":1.4999999999999999E-2},{"$f":"Nagaland!P171","v":0},{"$f":"Nagaland!Q171","v":0},{"$f":"Nagaland!R171","v":0},{"$f":"Nagaland!S171","v":0},{"$f":"Nagaland!U171","v":0},{"$f":"Nagaland!X171","v":0},{"$f":"Nagaland!Y171","v":0},{"$f":"Nagaland!Z171","v":0},{"$f":"Nagaland!AA171","v":0},{"$f":"Nagaland!AB171","v":0},{"$f":"Nagaland!AC171","v":0}]
[null,"Sub Total ",{"$f":"Nagaland!C172","v":0},{"$f":"Nagaland!D172","v":0},{"$f":"Nagaland!E172","v":0},{"$f":"Nagaland!F172","v":0},{"$f":"Nagaland!G172","v":0},{"$f":"Nagaland!H172","v":0},{"$f":"Nagaland!L172","v":0},{"$f":"Nagaland!O172","v":0},{"$f":"Nagaland!P172","v":0},{"$f":"Nagaland!Q172","v":0},{"$f":"Nagaland!R172","v":0},{"$f":"Nagaland!S172","v":0},{"$f":"Nagaland!U172","v":0},{"$f":"Nagaland!X172","v":0},{"$f":"Nagaland!Y172","v":0},{"$f":"Nagaland!Z172","v":0},{"$f":"Nagaland!AA172","v":0},{"$f":"Nagaland!AB172","v":0},{"$f":"Nagaland!AC172","v":0}]
[6.05,"Madarasa/Maktab",{"$f":"Nagaland!C173","v":0},{"$f":"Nagaland!D173","v":0},{"$f":"Nagaland!E173","v":0},{"$f":"Nagaland!F173","v":0},{"$f":"Nagaland!G173","v":0},{"$f":"Nagaland!H173","v":0},{"$f":"Nagaland!L173","v":0},{"$f":"Nagaland!O173","v":0},{"$f":"Nagaland!P173","v":0},{"$f":"Nagaland!Q173","v":0},{"$f":"Nagaland!R173","v":0},{"$f":"Nagaland!S173","v":0},{"$f":"Nagaland!U173","v":0},{"$f":"Nagaland!X173","v":0},{"$f":"Nagaland!Y173","v":0},{"$f":"Nagaland!Z173","v":0},{"$f":"Nagaland!AA173","v":0},{"$f":"Nagaland!AB173","v":0},{"$f":"Nagaland!AC173","v":0}]
[null,"(a) 12 months",{"$f":"Nagaland!C174","v":0},{"$f":"Nagaland!D174","v":0},{"$f":"Nagaland!E174","v":0},{"$f":"Nagaland!F174","v":0},{"$f":"Nagaland!G174","v":0},{"$f":"Nagaland!H174","v":0},{"$f":"Nagaland!L174","v":0},{"$f":"Nagaland!O174","v":0},{"$f":"Nagaland!P174","v":0},{"$f":"Nagaland!Q174","v":0},{"$f":"Nagaland!R174","v":0},{"$f":"Nagaland!S174","v":0},{"$f":"Nagaland!U174","v":0},{"$f":"Nagaland!X174","v":0},{"$f":"Nagaland!Y174","v":0},{"$f":"Nagaland!Z174","v":0},{"$f":"Nagaland!AA174","v":0},{"$f":"Nagaland!AB174","v":0},{"$f":"Nagaland!AC174","v":0}]
[null,"(b) 9 months",{"$f":"Nagaland!C175","v":0},{"$f":"Nagaland!D175","v":0},{"$f":"Nagaland!E175","v":0},{"$f":"Nagaland!F175","v":0},{"$f":"Nagaland!G175","v":0},{"$f":"Nagaland!H175","v":0},{"$f":"Nagaland!L175","v":0},{"$f":"Nagaland!O175","v":0},{"$f":"Nagaland!P175","v":0},{"$f":"Nagaland!Q175","v":0},{"$f":"Nagaland!R175","v":0},{"$f":"Nagaland!S175","v":0},{"$f":"Nagaland!U175","v":0},{"$f":"Nagaland!X175","v":0},{"$f":"Nagaland!Y175","v":0},{"$f":"Nagaland!Z175","v":0},{"$f":"Nagaland!AA175","v":0},{"$f":"Nagaland!AB175","v":0},{"$f":"Nagaland!AC175","v":0}]
[null,"(c) 6 months",{"$f":"Nagaland!C176","v":0},{"$f":"Nagaland!D176","v":0},{"$f":"Nagaland!E176","v":0},{"$f":"Nagaland!F176","v":0},{"$f":"Nagaland!G176","v":0},{"$f":"Nagaland!H176","v":0},{"$f":"Nagaland!L176","v":0},{"$f":"Nagaland!O176","v":0},{"$f":"Nagaland!P176","v":0},{"$f":"Nagaland!Q176","v":0},{"$f":"Nagaland!R176","v":0},{"$f":"Nagaland!S176","v":0},{"$f":"Nagaland!U176","v":0},{"$f":"Nagaland!X176","v":0},{"$f":"Nagaland!Y176","v":0},{"$f":"Nagaland!Z176","v":0},{"$f":"Nagaland!AA176","v":0},{"$f":"Nagaland!AB176","v":0},{"$f":"Nagaland!AC176","v":0}]
[null,"(d) 3 months",{"$f":"Nagaland!C177","v":0},{"$f":"Nagaland!D177","v":0},{"$f":"Nagaland!E177","v":0},{"$f":"Nagaland!F177","v":0},{"$f":"Nagaland!G177","v":0},{"$f":"Nagaland!H177","v":0},{"$f":"Nagaland!L177","v":0},{"$f":"Nagaland!O177","v":0},{"$f":"Nagaland!P177","v":0},{"$f":"Nagaland!Q177","v":0},{"$f":"Nagaland!R177","v":0},{"$f":"Nagaland!S177","v":0},{"$f":"Nagaland!U177","v":0},{"$f":"Nagaland!X177","v":0},{"$f":"Nagaland!Y177","v":0},{"$f":"Nagaland!Z177","v":0},{"$f":"Nagaland!AA177","v":0},{"$f":"Nagaland!AB177","v":0},{"$f":"Nagaland!AC177","v":0}]
[null,"Sub Total",{"$f":"Nagaland!C178","v":0},{"$f":"Nagaland!D178","v":0},{"$f":"Nagaland!E178","v":0},{"$f":"Nagaland!F178","v":0},{"$f":"Nagaland!G178","v":0},{"$f":"Nagaland!H178","v":0},{"$f":"Nagaland!L178","v":0},{"$f":"Nagaland!O178","v":0},{"$f":"Nagaland!P178","v":0},{"$f":"Nagaland!Q178","v":0},{"$f":"Nagaland!R178","v":0},{"$f":"Nagaland!S178","v":0},{"$f":"Nagaland!U178","v":0},{"$f":"Nagaland!X178","v":0},{"$f":"Nagaland!Y178","v":0},{"$f":"Nagaland!Z178","v":0},{"$f":"Nagaland!AA178","v":0},{"$f":"Nagaland!AB178","v":0},{"$f":"Nagaland!AC178","v":0}]
[6.06,"Seasonal Hostel (Residential)",{"$f":"Nagaland!C179","v":0},{"$f":"Nagaland!D179","v":0},{"$f":"Nagaland!E179","v":0},{"$f":"Nagaland!F179","v":0},{"$f":"Nagaland!G179","v":0},{"$f":"Nagaland!H179","v":0},{"$f":"Nagaland!L179","v":0},{"$f":"Nagaland!O179","v":0},{"$f":"Nagaland!P179","v":0},{"$f":"Nagaland!Q179","v":0},{"$f":"Nagaland!R179","v":0},{"$f":"Nagaland!S179","v":0},{"$f":"Nagaland!U179","v":0},{"$f":"Nagaland!X179","v":0},{"$f":"Nagaland!Y179","v":0},{"$f":"Nagaland!Z179","v":0},{"$f":"Nagaland!AA179","v":0},{"$f":"Nagaland!AB179","v":0},{"$f":"Nagaland!AC179","v":0}]
[null,"(a) 12 months",{"$f":"Nagaland!C180","v":0},{"$f":"Nagaland!D180","v":0},{"$f":"Nagaland!E180","v":0},{"$f":"Nagaland!F180","v":0},{"$f":"Nagaland!G180","v":0},{"$f":"Nagaland!H180","v":0},{"$f":"Nagaland!L180","v":0},{"$f":"Nagaland!O180","v":0},{"$f":"Nagaland!P180","v":0},{"$f":"Nagaland!Q180","v":0},{"$f":"Nagaland!R180","v":0},{"$f":"Nagaland!S180","v":0},{"$f":"Nagaland!U180","v":0},{"$f":"Nagaland!X180","v":0},{"$f":"Nagaland!Y180","v":0},{"$f":"Nagaland!Z180","v":0},{"$f":"Nagaland!AA180","v":0},{"$f":"Nagaland!AB180","v":0},{"$f":"Nagaland!AC180","v":0}]
[null,"(b) 9 months",{"$f":"Nagaland!C181","v":0},{"$f":"Nagaland!D181","v":0},{"$f":"Nagaland!E181","v":0},{"$f":"Nagaland!F181","v":0},{"$f":"Nagaland!G181","v":0},{"$f":"Nagaland!H181","v":0},{"$f":"Nagaland!L181","v":0},{"$f":"Nagaland!O181","v":0},{"$f":"Nagaland!P181","v":0},{"$f":"Nagaland!Q181","v":0},{"$f":"Nagaland!R181","v":0},{"$f":"Nagaland!S181","v":0},{"$f":"Nagaland!U181","v":0},{"$f":"Nagaland!X181","v":0},{"$f":"Nagaland!Y181","v":0},{"$f":"Nagaland!Z181","v":0},{"$f":"Nagaland!AA181","v":0},{"$f":"Nagaland!AB181","v":0},{"$f":"Nagaland!AC181","v":0}]
[null,"(c) 6 months",{"$f":"Nagaland!C182","v":0},{"$f":"Nagaland!D182","v":0},{"$f":"Nagaland!E182","v":0},{"$f":"Nagaland!F182","v":0},{"$f":"Nagaland!G182","v":0},{"$f":"Nagaland!H182","v":0},{"$f":"Nagaland!L182","v":0},{"$f":"Nagaland!O182","v":0},{"$f":"Nagaland!P182","v":0},{"$f":"Nagaland!Q182","v":0},{"$f":"Nagaland!R182","v":0},{"$f":"Nagaland!S182","v":0},{"$f":"Nagaland!U182","v":0},{"$f":"Nagaland!X182","v":0},{"$f":"Nagaland!Y182","v":0},{"$f":"Nagaland!Z182","v":0},{"$f":"Nagaland!AA182","v":0},{"$f":"Nagaland!AB182","v":0},{"$f":"Nagaland!AC182","v":0}]
[null,"(d) 3 months",{"$f":"Nagaland!C183","v":0},{"$f":"Nagaland!D183","v":0},{"$f":"Nagaland!E183","v":0},{"$f":"Nagaland!F183","v":0},{"$f":"Nagaland!G183","v":0},{"$f":"Nagaland!H183","v":0},{"$f":"Nagaland!L183","v":0},{"$f":"Nagaland!O183","v":0},{"$f":"Nagaland!P183","v":0},{"$f":"Nagaland!Q183","v":0},{"$f":"Nagaland!R183","v":0},{"$f":"Nagaland!S183","v":0},{"$f":"Nagaland!U183","v":0},{"$f":"Nagaland!X183","v":0},{"$f":"Nagaland!Y183","v":0},{"$f":"Nagaland!Z183","v":0},{"$f":"Nagaland!AA183","v":0},{"$f":"Nagaland!AB183","v":0},{"$f":"Nagaland!AC183","v":0}]
[null,"Sub Total",{"$f":"Nagaland!C184","v":0},{"$f":"Nagaland!D184","v":0},{"$f":"Nagaland!E184","v":0},{"$f":"Nagaland!F184","v":0},{"$f":"Nagaland!G184","v":0},{"$f":"Nagaland!H184","v":0},{"$f":"Nagaland!L184","v":0},{"$f":"Nagaland!O184","v":0},{"$f":"Nagaland!P184","v":0},{"$f":"Nagaland!Q184","v":0},{"$f":"Nagaland!R184","v":0},{"$f":"Nagaland!S184","v":0},{"$f":"Nagaland!U184","v":0},{"$f":"Nagaland!X184","v":0},{"$f":"Nagaland!Y184","v":0},{"$f":"Nagaland!Z184","v":0},{"$f":"Nagaland!AA184","v":0},{"$f":"Nagaland!AB184","v":0},{"$f":"Nagaland!AC184","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",{"$f":"Nagaland!C185","v":0},{"$f":"Nagaland!D185","v":0},{"$f":"Nagaland!E185","v":0},{"$f":"Nagaland!F185","v":0},{"$f":"Nagaland!G185","v":0},{"$f":"Nagaland!H185","v":0},{"$f":"Nagaland!L185","v":0},{"$f":"Nagaland!O185","v":0},{"$f":"Nagaland!P185","v":0},{"$f":"Nagaland!Q185","v":0},{"$f":"Nagaland!R185","v":0},{"$f":"Nagaland!S185","v":0},{"$f":"Nagaland!U185","v":0},{"$f":"Nagaland!X185","v":0},{"$f":"Nagaland!Y185","v":0},{"$f":"Nagaland!Z185","v":0},{"$f":"Nagaland!AA185","v":0},{"$f":"Nagaland!AB185","v":0},{"$f":"Nagaland!AC185","v":0}]
[null,"(a) 12 months",{"$f":"Nagaland!C186","v":0},{"$f":"Nagaland!D186","v":0},{"$f":"Nagaland!E186","v":0},{"$f":"Nagaland!F186","v":0},{"$f":"Nagaland!G186","v":0},{"$f":"Nagaland!H186","v":0},{"$f":"Nagaland!L186","v":0},{"$f":"Nagaland!O186","v":0},{"$f":"Nagaland!P186","v":0},{"$f":"Nagaland!Q186","v":0},{"$f":"Nagaland!R186","v":0},{"$f":"Nagaland!S186","v":0},{"$f":"Nagaland!U186","v":0},{"$f":"Nagaland!X186","v":0},{"$f":"Nagaland!Y186","v":0},{"$f":"Nagaland!Z186","v":0},{"$f":"Nagaland!AA186","v":0},{"$f":"Nagaland!AB186","v":0},{"$f":"Nagaland!AC186","v":0}]
[null,"(b) 9 months",{"$f":"Nagaland!C187","v":0},{"$f":"Nagaland!D187","v":0},{"$f":"Nagaland!E187","v":0},{"$f":"Nagaland!F187","v":0},{"$f":"Nagaland!G187","v":0},{"$f":"Nagaland!H187","v":0},{"$f":"Nagaland!L187","v":0},{"$f":"Nagaland!O187","v":0},{"$f":"Nagaland!P187","v":0},{"$f":"Nagaland!Q187","v":0},{"$f":"Nagaland!R187","v":0},{"$f":"Nagaland!S187","v":0},{"$f":"Nagaland!U187","v":0},{"$f":"Nagaland!X187","v":0},{"$f":"Nagaland!Y187","v":0},{"$f":"Nagaland!Z187","v":0},{"$f":"Nagaland!AA187","v":0},{"$f":"Nagaland!AB187","v":0},{"$f":"Nagaland!AC187","v":0}]
[null,"(c) 6 months",{"$f":"Nagaland!C188","v":0},{"$f":"Nagaland!D188","v":0},{"$f":"Nagaland!E188","v":0},{"$f":"Nagaland!F188","v":0},{"$f":"Nagaland!G188","v":0},{"$f":"Nagaland!H188","v":0},{"$f":"Nagaland!L188","v":0},{"$f":"Nagaland!O188","v":0},{"$f":"Nagaland!P188","v":0},{"$f":"Nagaland!Q188","v":0},{"$f":"Nagaland!R188","v":0},{"$f":"Nagaland!S188","v":0},{"$f":"Nagaland!U188","v":0},{"$f":"Nagaland!X188","v":0},{"$f":"Nagaland!Y188","v":0},{"$f":"Nagaland!Z188","v":0},{"$f":"Nagaland!AA188","v":0},{"$f":"Nagaland!AB188","v":0},{"$f":"Nagaland!AC188","v":0}]
[null,"(d) 3 months",{"$f":"Nagaland!C189","v":0},{"$f":"Nagaland!D189","v":0},{"$f":"Nagaland!E189","v":0},{"$f":"Nagaland!F189","v":0},{"$f":"Nagaland!G189","v":0},{"$f":"Nagaland!H189","v":0},{"$f":"Nagaland!L189","v":0},{"$f":"Nagaland!O189","v":0},{"$f":"Nagaland!P189","v":0},{"$f":"Nagaland!Q189","v":0},{"$f":"Nagaland!R189","v":0},{"$f":"Nagaland!S189","v":0},{"$f":"Nagaland!U189","v":0},{"$f":"Nagaland!X189","v":0},{"$f":"Nagaland!Y189","v":0},{"$f":"Nagaland!Z189","v":0},{"$f":"Nagaland!AA189","v":0},{"$f":"Nagaland!AB189","v":0},{"$f":"Nagaland!AC189","v":0}]
[null,"Sub Total",{"$f":"Nagaland!C190","v":0},{"$f":"Nagaland!D190","v":0},{"$f":"Nagaland!E190","v":0},{"$f":"Nagaland!F190","v":0},{"$f":"Nagaland!G190","v":0},{"$f":"Nagaland!H190","v":0},{"$f":"Nagaland!L190","v":0},{"$f":"Nagaland!O190","v":0},{"$f":"Nagaland!P190","v":0},{"$f":"Nagaland!Q190","v":0},{"$f":"Nagaland!R190","v":0},{"$f":"Nagaland!S190","v":0},{"$f":"Nagaland!U190","v":0},{"$f":"Nagaland!X190","v":0},{"$f":"Nagaland!Y190","v":0},{"$f":"Nagaland!Z190","v":0},{"$f":"Nagaland!AA190","v":0},{"$f":"Nagaland!AB190","v":0},{"$f":"Nagaland!AC190","v":0}]
[null,"Total ",{"$f":"Nagaland!C191","v":7960},{"$f":"Nagaland!D191","v":711.36},{"$f":"Nagaland!E191","v":0},{"$f":"Nagaland!F191","v":0},{"$f":"E191/C191","v":0},{"$f":"F191/D191","v":0},{"$f":"Nagaland!L191","v":0},{"$f":"Nagaland!O191","v":0},{"$f":"Nagaland!P191","v":5574},{"$f":"Nagaland!Q191","v":449.82},{"$f":"Nagaland!R191","v":5574},{"$f":"Nagaland!S191","v":449.82},{"$f":"Nagaland!U191","v":0},{"$f":"Nagaland!X191","v":0},{"$f":"Nagaland!Y191","v":5574},{"$f":"Nagaland!Z191","v":449.82},{"$f":"Nagaland!AA191","v":5574},{"$f":"Nagaland!AB191","v":449.82},{"$f":"Nagaland!AC191","v":0}]
["II","RETENTION",{"$f":"Nagaland!C192","v":0},{"$f":"Nagaland!D192","v":0},{"$f":"Nagaland!E192","v":0},{"$f":"Nagaland!F192","v":0},{"$f":"Nagaland!G192","v":0},{"$f":"Nagaland!H192","v":0},{"$f":"Nagaland!L192","v":0},{"$f":"Nagaland!O192","v":0},{"$f":"Nagaland!P192","v":0},{"$f":"Nagaland!Q192","v":0},{"$f":"Nagaland!R192","v":0},{"$f":"Nagaland!S192","v":0},{"$f":"Nagaland!U192","v":0},{"$f":"Nagaland!X192","v":0},{"$f":"Nagaland!Y192","v":0},{"$f":"Nagaland!Z192","v":0},{"$f":"Nagaland!AA192","v":0},{"$f":"Nagaland!AB192","v":0},{"$f":"Nagaland!AC192","v":0}]
[7,"Free Text Books",{"$f":"Nagaland!C193","v":0},{"$f":"Nagaland!D193","v":0},{"$f":"Nagaland!E193","v":0},{"$f":"Nagaland!F193","v":0},{"$f":"Nagaland!G193","v":0},{"$f":"Nagaland!H193","v":0},{"$f":"Nagaland!L193","v":0},{"$f":"Nagaland!O193","v":0},{"$f":"Nagaland!P193","v":0},{"$f":"Nagaland!Q193","v":0},{"$f":"Nagaland!R193","v":0},{"$f":"Nagaland!S193","v":0},{"$f":"Nagaland!U193","v":0},{"$f":"Nagaland!X193","v":0},{"$f":"Nagaland!Y193","v":0},{"$f":"Nagaland!Z193","v":0},{"$f":"Nagaland!AA193","v":0},{"$f":"Nagaland!AB193","v":0},{"$f":"Nagaland!AC193","v":0}]
[7.01,"Free Text Books (P)",{"$f":"Nagaland!C194","v":0},{"$f":"Nagaland!D194","v":0},{"$f":"Nagaland!E194","v":0},{"$f":"Nagaland!F194","v":0},{"$f":"Nagaland!G194","v":0},{"$f":"Nagaland!H194","v":0},{"$f":"Nagaland!L194","v":0},{"$f":"Nagaland!O194","v":0},{"$f":"Nagaland!P194","v":0},{"$f":"Nagaland!Q194","v":0},{"$f":"Nagaland!R194","v":0},{"$f":"Nagaland!S194","v":0},{"$f":"Nagaland!U194","v":0},{"$f":"Nagaland!X194","v":0},{"$f":"Nagaland!Y194","v":0},{"$f":"Nagaland!Z194","v":0},{"$f":"Nagaland!AA194","v":0},{"$f":"Nagaland!AB194","v":0},{"$f":"Nagaland!AC194","v":0}]
[null,"(a) Class I & II",{"$f":"Nagaland!C195","v":51784},{"$f":"Nagaland!D195","v":77.675999999999988},{"$f":"Nagaland!E195","v":0},{"$f":"Nagaland!F195","v":0},{"$f":"E195/C195","v":0},{"$f":"F195/D195","v":0},{"$f":"Nagaland!L195","v":0},{"$f":"Nagaland!O195","v":1.5E-3},{"$f":"Nagaland!P195","v":38675},{"$f":"Nagaland!Q195","v":58.012500000000003},{"$f":"Nagaland!R195","v":38675},{"$f":"Nagaland!S195","v":58.012500000000003},{"$f":"Nagaland!U195","v":0},{"$f":"Nagaland!X195","v":1.5E-3},{"$f":"Nagaland!Y195","v":38675},{"$f":"Nagaland!Z195","v":58.012500000000003},{"$f":"Nagaland!AA195","v":38675},{"$f":"Nagaland!AB195","v":58.012500000000003},{"$f":"Nagaland!AC195","v":"Recommended as proposed"}]
[null,"(b) Class III to V",{"$f":"Nagaland!C196","v":65050},{"$f":"Nagaland!D196","v":97.575000000000003},{"$f":"Nagaland!E196","v":0},{"$f":"Nagaland!F196","v":0},0,0,{"$f":"Nagaland!L196","v":0},{"$f":"Nagaland!O196","v":1.5E-3},{"$f":"Nagaland!P196","v":47506},{"$f":"Nagaland!Q196","v":71.259},{"$f":"Nagaland!R196","v":47506},{"$f":"Nagaland!S196","v":71.259},{"$f":"Nagaland!U196","v":0},{"$f":"Nagaland!X196","v":1.5E-3},{"$f":"Nagaland!Y196","v":47506},{"$f":"Nagaland!Z196","v":71.259},{"$f":"Nagaland!AA196","v":47506},{"$f":"Nagaland!AB196","v":71.259},{"$f":"Nagaland!AC196","v":"Recommended as proposed"}]
[7.02,"Braille Books (P) Class I & II",{"$f":"Nagaland!C197","v":220},{"$f":"Nagaland!D197","v":0.33000000000000007},{"$f":"Nagaland!E197","v":0},{"$f":"Nagaland!F197","v":0},0,0,{"$f":"Nagaland!L197","v":0},{"$f":"Nagaland!O197","v":1.5E-3},{"$f":"Nagaland!P197","v":440},{"$f":"Nagaland!Q197","v":0.66000000000000014},{"$f":"Nagaland!R197","v":440},{"$f":"Nagaland!S197","v":0.66000000000000014},{"$f":"Nagaland!U197","v":0},{"$f":"Nagaland!X197","v":1.5E-3},{"$f":"Nagaland!Y197","v":440},{"$f":"Nagaland!Z197","v":0.66000000000000014},{"$f":"Nagaland!AA197","v":440},{"$f":"Nagaland!AB197","v":0.66000000000000014},{"$f":"Nagaland!AC197","v":"Recommended as proposed"},{"$f":"Q197*P197","v":0.66}]
[{"$f":"+A197+0.01","v":7.0299999999999994},"Braille Books (P) Class III to V",{"$f":"Nagaland!C198","v":330},{"$f":"Nagaland!D198","v":0.49499999999999988},{"$f":"Nagaland!E198","v":0},{"$f":"Nagaland!F198","v":0},0,0,{"$f":"Nagaland!L198","v":0},{"$f":"Nagaland!O198","v":1.5E-3},{"$f":"Nagaland!P198","v":660},{"$f":"Nagaland!Q198","v":0.98999999999999977},{"$f":"Nagaland!R198","v":660},{"$f":"Nagaland!S198","v":0.98999999999999977},{"$f":"Nagaland!U198","v":0},{"$f":"Nagaland!X198","v":1.5E-3},{"$f":"Nagaland!Y198","v":660},{"$f":"Nagaland!Z198","v":0.98999999999999977},{"$f":"Nagaland!AA198","v":660},{"$f":"Nagaland!AB198","v":0.98999999999999977},{"$f":"Nagaland!AC198","v":"Recommended as proposed"},{"$f":"Q198*P198","v":0.99}]
[{"$f":"+A198+0.01","v":7.0399999999999991},"Free Text Books (UP)",{"$f":"Nagaland!C199","v":45122},{"$f":"Nagaland!D199","v":112.80499999999999},{"$f":"Nagaland!E199","v":0},{"$f":"Nagaland!F199","v":0},0,0,{"$f":"Nagaland!L199","v":0},{"$f":"Nagaland!O199","v":2.5000000000000001E-3},{"$f":"Nagaland!P199","v":36950},{"$f":"Nagaland!Q199","v":92.375000000000028},{"$f":"Nagaland!R199","v":36950},{"$f":"Nagaland!S199","v":92.375000000000028},{"$f":"Nagaland!U199","v":0},{"$f":"Nagaland!X199","v":2.5000000000000001E-3},{"$f":"Nagaland!Y199","v":36950},{"$f":"Nagaland!Z199","v":92.375000000000028},{"$f":"Nagaland!AA199","v":36950},{"$f":"Nagaland!AB199","v":92.375000000000028},{"$f":"Nagaland!AC199","v":"Recommended as proposed"}]
[7.0499999999999989,"Braille Books (UP) Class Vi to VIII",{"$f":"Nagaland!C200","v":330},{"$f":"Nagaland!D200","v":0.82499999999999984},{"$f":"Nagaland!E200","v":0},{"$f":"Nagaland!F200","v":0},{"$f":"E200/C200","v":0},{"$f":"F200/D200","v":0},{"$f":"Nagaland!L200","v":0},{"$f":"Nagaland!O200","v":2.5000000000000001E-3},{"$f":"Nagaland!P200","v":660},{"$f":"Nagaland!Q200","v":1.6499999999999997},{"$f":"Nagaland!R200","v":660},{"$f":"Nagaland!S200","v":1.6499999999999997},{"$f":"Nagaland!U200","v":0},{"$f":"Nagaland!X200","v":2.5000000000000001E-3},{"$f":"Nagaland!Y200","v":660},{"$f":"Nagaland!Z200","v":1.6499999999999997},{"$f":"Nagaland!AA200","v":660},{"$f":"Nagaland!AB200","v":1.6499999999999997},{"$f":"Nagaland!AC200","v":"Recommended as proposed"},{"$f":"Q200*P200","v":1.6500000000000001}]
[7.0599999999999987,"Large Print Books (PS+UP)",{"$f":"Nagaland!C201","v":1760},{"$f":"Nagaland!D201","v":3.2999999999999994},{"$f":"Nagaland!E201","v":0},{"$f":"Nagaland!F201","v":0},null,null,{"$f":"Nagaland!L201","v":0},{"$f":"Nagaland!O201","v":1.5E-3},{"$f":"Nagaland!P201","v":220},{"$f":"Nagaland!Q201","v":0.33000000000000007},{"$f":"Nagaland!R201","v":220},{"$f":"Nagaland!S201","v":0.33000000000000007},{"$f":"Nagaland!U201","v":0},{"$f":"Nagaland!X201","v":1.5E-3},{"$f":"Nagaland!Y201","v":220},{"$f":"Nagaland!Z201","v":0.33000000000000007},{"$f":"Nagaland!AA201","v":220},{"$f":"Nagaland!AB201","v":0.33000000000000007},{"$f":"Nagaland!AC201","v":"Recommended as proposed"},{"$f":"0.0015*440","v":0.66},{"$f":"0.0015*660","v":0.99},{"$f":"660*0.0025","v":1.6500000000000001}]
[null,"Sub Total ",{"$f":"Nagaland!C204","v":164596},{"$f":"Nagaland!D204","v":293.00599999999997},{"$f":"Nagaland!E204","v":0},{"$f":"Nagaland!F204","v":0},0,0,{"$f":"Nagaland!L204","v":0},{"$f":"Nagaland!O204","v":0},{"$f":"Nagaland!P204","v":125771},{"$f":"Nagaland!Q204","v":226.59650000000002},{"$f":"Nagaland!R204","v":125771},{"$f":"Nagaland!S204","v":226.59650000000002},{"$f":"Nagaland!U204","v":0},{"$f":"Nagaland!X204","v":0},{"$f":"Nagaland!Y204","v":125771},{"$f":"Nagaland!Z204","v":226.59650000000002},{"$f":"Nagaland!AA204","v":125771},{"$f":"Nagaland!AB204","v":226.59650000000002},{"$f":"Nagaland!AC204","v":0}]
[8,"Provision of 2 sets of Uniform ",{"$f":"Nagaland!C205","v":0},{"$f":"Nagaland!D205","v":0},{"$f":"Nagaland!E205","v":0},{"$f":"Nagaland!F205","v":0},null,null,{"$f":"Nagaland!L205","v":0},{"$f":"Nagaland!O205","v":0},{"$f":"Nagaland!P205","v":0},{"$f":"Nagaland!Q205","v":0},{"$f":"Nagaland!R205","v":0},{"$f":"Nagaland!S205","v":0},{"$f":"Nagaland!U205","v":0},{"$f":"Nagaland!X205","v":0},{"$f":"Nagaland!Y205","v":0},{"$f":"Nagaland!Z205","v":0},{"$f":"Nagaland!AA205","v":0},{"$f":"Nagaland!AB205","v":0},{"$f":"Nagaland!AC205","v":0}]
[8.01,"All Girls",{"$f":"Nagaland!C206","v":83538},{"$f":"Nagaland!D206","v":334.15199999999999},{"$f":"Nagaland!E206","v":0},{"$f":"Nagaland!F206","v":0},0,0,{"$f":"Nagaland!L206","v":0},{"$f":"Nagaland!O206","v":4.0000000000000001E-3},{"$f":"Nagaland!P206","v":63760},{"$f":"Nagaland!Q206","v":255.04},{"$f":"Nagaland!R206","v":63760},{"$f":"Nagaland!S206","v":255.04},{"$f":"Nagaland!U206","v":0},{"$f":"Nagaland!X206","v":4.0000000000000001E-3},{"$f":"Nagaland!Y206","v":63760},{"$f":"Nagaland!Z206","v":255.04},{"$f":"Nagaland!AA206","v":63760},{"$f":"Nagaland!AB206","v":255.04},{"$f":"Nagaland!AC206","v":"Recommended as proposed"}]
[{"$f":"+A204+0.01","v":8.02},"SC Boys",{"$f":"Nagaland!C207","v":0},{"$f":"Nagaland!D207","v":0},{"$f":"Nagaland!E207","v":0},{"$f":"Nagaland!F207","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Nagaland!L207","v":0},{"$f":"Nagaland!O207","v":4.0000000000000001E-3},{"$f":"Nagaland!P207","v":1385},{"$f":"Nagaland!Q207","v":5.5399999999999991},{"$f":"Nagaland!R207","v":1385},{"$f":"Nagaland!S207","v":5.5399999999999991},{"$f":"Nagaland!U207","v":0},{"$f":"Nagaland!X207","v":4.0000000000000001E-3},{"$f":"Nagaland!Y207","v":1385},{"$f":"Nagaland!Z207","v":5.5399999999999991},{"$f":"Nagaland!AA207","v":1385},{"$f":"Nagaland!AB207","v":5.5399999999999991},{"$f":"Nagaland!AC207","v":0}]
[{"$f":"+A205+0.01","v":8.0299999999999994},"ST Boys",{"$f":"Nagaland!C208","v":78418},{"$f":"Nagaland!D208","v":313.67200000000003},{"$f":"Nagaland!E208","v":0},{"$f":"Nagaland!F208","v":0},0,0,{"$f":"Nagaland!L208","v":0},{"$f":"Nagaland!O208","v":4.0000000000000001E-3},{"$f":"Nagaland!P208","v":56366},{"$f":"Nagaland!Q208","v":225.464},{"$f":"Nagaland!R208","v":56366},{"$f":"Nagaland!S208","v":225.464},{"$f":"Nagaland!U208","v":0},{"$f":"Nagaland!X208","v":4.0000000000000001E-3},{"$f":"Nagaland!Y208","v":56366},{"$f":"Nagaland!Z208","v":225.464},{"$f":"Nagaland!AA208","v":56366},{"$f":"Nagaland!AB208","v":225.464},{"$f":"Nagaland!AC208","v":0}]
[8.0399999999999991,"BPL Boys",{"$f":"Nagaland!C209","v":0},{"$f":"Nagaland!D209","v":0},{"$f":"Nagaland!E209","v":0},{"$f":"Nagaland!F209","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Nagaland!L209","v":0},{"$f":"Nagaland!O209","v":4.0000000000000001E-3},{"$f":"Nagaland!P209","v":1620},{"$f":"Nagaland!Q209","v":6.48},{"$f":"Nagaland!R209","v":1620},{"$f":"Nagaland!S209","v":6.48},{"$f":"Nagaland!U209","v":0},{"$f":"Nagaland!X209","v":4.0000000000000001E-3},{"$f":"Nagaland!Y209","v":1620},{"$f":"Nagaland!Z209","v":6.48},{"$f":"Nagaland!AA209","v":1620},{"$f":"Nagaland!AB209","v":6.48},{"$f":"Nagaland!AC209","v":0}]
[null,"Sub Total",{"$f":"Nagaland!C210","v":161956},{"$f":"Nagaland!D210","v":647.82400000000007},{"$f":"Nagaland!E210","v":0},{"$f":"Nagaland!F210","v":0},0,0,{"$f":"Nagaland!L210","v":0},{"$f":"Nagaland!O210","v":0},{"$f":"Nagaland!P210","v":123131},{"$f":"Nagaland!Q210","v":492.524},{"$f":"Nagaland!R210","v":123131},{"$f":"Nagaland!S210","v":492.524},{"$f":"Nagaland!U210","v":0},{"$f":"Nagaland!X210","v":0},{"$f":"Nagaland!Y210","v":123131},{"$f":"Nagaland!Z210","v":492.524},{"$f":"Nagaland!AA210","v":123131},{"$f":"Nagaland!AB210","v":492.524},{"$f":"Nagaland!AC210","v":0}]
[9,"Teaching Learning Equipment (TLE)",{"$f":"Nagaland!C211","v":0},{"$f":"Nagaland!D211","v":0},{"$f":"Nagaland!E211","v":0},{"$f":"Nagaland!F211","v":0},null,null,{"$f":"Nagaland!L211","v":0},{"$f":"Nagaland!O211","v":0},{"$f":"Nagaland!P211","v":0},{"$f":"Nagaland!Q211","v":0},{"$f":"Nagaland!R211","v":0},{"$f":"Nagaland!S211","v":0},{"$f":"Nagaland!U211","v":0},{"$f":"Nagaland!X211","v":0},{"$f":"Nagaland!Y211","v":0},{"$f":"Nagaland!Z211","v":0},{"$f":"Nagaland!AA211","v":0},{"$f":"Nagaland!AB211","v":0},{"$f":"Nagaland!AC211","v":0}]
[9.01,"New Primary ",{"$f":"Nagaland!C212","v":0},{"$f":"Nagaland!D212","v":0},{"$f":"Nagaland!E212","v":0},{"$f":"Nagaland!F212","v":0},null,null,{"$f":"Nagaland!L212","v":0},{"$f":"Nagaland!O212","v":0},{"$f":"Nagaland!P212","v":0},{"$f":"Nagaland!Q212","v":0},{"$f":"Nagaland!R212","v":0},{"$f":"Nagaland!S212","v":0},{"$f":"Nagaland!U212","v":0},{"$f":"Nagaland!X212","v":0},{"$f":"Nagaland!Y212","v":0},{"$f":"Nagaland!Z212","v":0},{"$f":"Nagaland!AA212","v":0},{"$f":"Nagaland!AB212","v":0},{"$f":"Nagaland!AC212","v":"No proposal by the State"}]
[9.02,"New Upper Primary",{"$f":"Nagaland!C213","v":0},{"$f":"Nagaland!D213","v":0},{"$f":"Nagaland!E213","v":0},{"$f":"Nagaland!F213","v":0},null,null,{"$f":"Nagaland!L213","v":0},{"$f":"Nagaland!O213","v":0},{"$f":"Nagaland!P213","v":0},{"$f":"Nagaland!Q213","v":0},{"$f":"Nagaland!R213","v":0},{"$f":"Nagaland!S213","v":0},{"$f":"Nagaland!U213","v":0},{"$f":"Nagaland!X213","v":0},{"$f":"Nagaland!Y213","v":0},{"$f":"Nagaland!Z213","v":0},{"$f":"Nagaland!AA213","v":0},{"$f":"Nagaland!AB213","v":0},{"$f":"Nagaland!AC213","v":0}]
[null,"Sub Total",{"$f":"Nagaland!C214","v":0},{"$f":"Nagaland!D214","v":0},{"$f":"Nagaland!E214","v":0},{"$f":"Nagaland!F214","v":0},null,null,{"$f":"Nagaland!L214","v":0},{"$f":"Nagaland!O214","v":0},{"$f":"Nagaland!P214","v":0},{"$f":"Nagaland!Q214","v":0},{"$f":"Nagaland!R214","v":0},{"$f":"Nagaland!S214","v":0},{"$f":"Nagaland!U214","v":0},{"$f":"Nagaland!X214","v":0},{"$f":"Nagaland!Y214","v":0},{"$f":"Nagaland!Z214","v":0},{"$f":"Nagaland!AA214","v":0},{"$f":"Nagaland!AB214","v":0},{"$f":"Nagaland!AC214","v":0}]
["III","ENHANCING QUALITY ",{"$f":"Nagaland!C215","v":0},{"$f":"Nagaland!D215","v":0},{"$f":"Nagaland!E215","v":0},{"$f":"Nagaland!F215","v":0},null,null,{"$f":"Nagaland!L215","v":0},{"$f":"Nagaland!O215","v":0},{"$f":"Nagaland!P215","v":0},{"$f":"Nagaland!Q215","v":0},{"$f":"Nagaland!R215","v":0},{"$f":"Nagaland!S215","v":0},{"$f":"Nagaland!U215","v":0},{"$f":"Nagaland!X215","v":0},{"$f":"Nagaland!Y215","v":0},{"$f":"Nagaland!Z215","v":0},{"$f":"Nagaland!AA215","v":0},{"$f":"Nagaland!AB215","v":0},{"$f":"Nagaland!AC215","v":0}]
[10,"New Teachers' Salary ",{"$f":"Nagaland!C216","v":0},{"$f":"Nagaland!D216","v":0},{"$f":"Nagaland!E216","v":0},{"$f":"Nagaland!F216","v":0},null,null,{"$f":"Nagaland!L216","v":0},{"$f":"Nagaland!O216","v":0},{"$f":"Nagaland!P216","v":0},{"$f":"Nagaland!Q216","v":0},{"$f":"Nagaland!R216","v":0},{"$f":"Nagaland!S216","v":0},{"$f":"Nagaland!U216","v":0},{"$f":"Nagaland!X216","v":0},{"$f":"Nagaland!Y216","v":0},{"$f":"Nagaland!Z216","v":0},{"$f":"Nagaland!AA216","v":0},{"$f":"Nagaland!AB216","v":0},{"$f":"Nagaland!AC216","v":0}]
[null,"Primary Teachers",{"$f":"Nagaland!C217","v":0},{"$f":"Nagaland!D217","v":0},{"$f":"Nagaland!E217","v":0},{"$f":"Nagaland!F217","v":0},null,null,{"$f":"Nagaland!L217","v":0},{"$f":"Nagaland!O217","v":0},{"$f":"Nagaland!P217","v":0},{"$f":"Nagaland!Q217","v":0},{"$f":"Nagaland!R217","v":0},{"$f":"Nagaland!S217","v":0},{"$f":"Nagaland!U217","v":0},{"$f":"Nagaland!X217","v":0},{"$f":"Nagaland!Y217","v":0},{"$f":"Nagaland!Z217","v":0},{"$f":"Nagaland!AA217","v":0},{"$f":"Nagaland!AB217","v":0},{"$f":"Nagaland!AC217","v":0}]
[10.01,"New Primary Teachers (Regular)",{"$f":"Nagaland!C218","v":0},{"$f":"Nagaland!D218","v":0},{"$f":"Nagaland!E218","v":0},{"$f":"Nagaland!F218","v":0},null,null,{"$f":"Nagaland!L218","v":0},{"$f":"Nagaland!O218","v":0},{"$f":"Nagaland!P218","v":0},{"$f":"Nagaland!Q218","v":0},{"$f":"Nagaland!R218","v":0},{"$f":"Nagaland!S218","v":0},{"$f":"Nagaland!U218","v":0},{"$f":"Nagaland!X218","v":0},{"$f":"Nagaland!Y218","v":0},{"$f":"Nagaland!Z218","v":0},{"$f":"Nagaland!AA218","v":0},{"$f":"Nagaland!AB218","v":0},{"$f":"Nagaland!AC218","v":0}]
[10.02,"New Primary Teachers (Contractual)",{"$f":"Nagaland!C219","v":0},{"$f":"Nagaland!D219","v":0},{"$f":"Nagaland!E219","v":0},{"$f":"Nagaland!F219","v":0},null,null,{"$f":"Nagaland!L219","v":0},{"$f":"Nagaland!O219","v":0},{"$f":"Nagaland!P219","v":0},{"$f":"Nagaland!Q219","v":0},{"$f":"Nagaland!R219","v":0},{"$f":"Nagaland!S219","v":0},{"$f":"Nagaland!U219","v":0},{"$f":"Nagaland!X219","v":0},{"$f":"Nagaland!Y219","v":0},{"$f":"Nagaland!Z219","v":0},{"$f":"Nagaland!AA219","v":0},{"$f":"Nagaland!AB219","v":0},{"$f":"Nagaland!AC219","v":0}]
[{"$f":"+A217+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",{"$f":"Nagaland!C220","v":0},{"$f":"Nagaland!D220","v":0},{"$f":"Nagaland!E220","v":0},{"$f":"Nagaland!F220","v":0},null,null,{"$f":"Nagaland!L220","v":0},{"$f":"Nagaland!O220","v":0},{"$f":"Nagaland!P220","v":0},{"$f":"Nagaland!Q220","v":0},{"$f":"Nagaland!R220","v":0},{"$f":"Nagaland!S220","v":0},{"$f":"Nagaland!U220","v":0},{"$f":"Nagaland!X220","v":0},{"$f":"Nagaland!Y220","v":0},{"$f":"Nagaland!Z220","v":0},{"$f":"Nagaland!AA220","v":0},{"$f":"Nagaland!AB220","v":0},{"$f":"Nagaland!AC220","v":0}]
[null,"Total New Primary Salary",{"$f":"Nagaland!C221","v":0},{"$f":"Nagaland!D221","v":0},{"$f":"Nagaland!E221","v":0},{"$f":"Nagaland!F221","v":0},null,null,{"$f":"Nagaland!L221","v":0},{"$f":"Nagaland!O221","v":0},{"$f":"Nagaland!P221","v":0},{"$f":"Nagaland!Q221","v":0},{"$f":"Nagaland!R221","v":0},{"$f":"Nagaland!S221","v":0},{"$f":"Nagaland!U221","v":0},{"$f":"Nagaland!X221","v":0},{"$f":"Nagaland!Y221","v":0},{"$f":"Nagaland!Z221","v":0},{"$f":"Nagaland!AA221","v":0},{"$f":"Nagaland!AB221","v":0},{"$f":"Nagaland!AC221","v":0}]
[null,"Upper Primary Teachers ",{"$f":"Nagaland!C222","v":0},{"$f":"Nagaland!D222","v":0},{"$f":"Nagaland!E222","v":0},{"$f":"Nagaland!F222","v":0},null,null,{"$f":"Nagaland!L222","v":0},{"$f":"Nagaland!O222","v":0},{"$f":"Nagaland!P222","v":0},{"$f":"Nagaland!Q222","v":0},{"$f":"Nagaland!R222","v":0},{"$f":"Nagaland!S222","v":0},{"$f":"Nagaland!U222","v":0},{"$f":"Nagaland!X222","v":0},{"$f":"Nagaland!Y222","v":0},{"$f":"Nagaland!Z222","v":0},{"$f":"Nagaland!AA222","v":0},{"$f":"Nagaland!AB222","v":0},{"$f":"Nagaland!AC222","v":0}]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",{"$f":"Nagaland!C223","v":0},{"$f":"Nagaland!D223","v":0},{"$f":"Nagaland!E223","v":0},{"$f":"Nagaland!F223","v":0},null,null,{"$f":"Nagaland!L223","v":0},{"$f":"Nagaland!O223","v":0},{"$f":"Nagaland!P223","v":0},{"$f":"Nagaland!Q223","v":0},{"$f":"Nagaland!R223","v":0},{"$f":"Nagaland!S223","v":0},{"$f":"Nagaland!U223","v":0},{"$f":"Nagaland!X223","v":0},{"$f":"Nagaland!Y223","v":0},{"$f":"Nagaland!Z223","v":0},{"$f":"Nagaland!AA223","v":0},{"$f":"Nagaland!AB223","v":0},{"$f":"Nagaland!AC223","v":0}]
[null,"(a) Science and Mathematics",{"$f":"Nagaland!C224","v":0},{"$f":"Nagaland!D224","v":0},{"$f":"Nagaland!E224","v":0},{"$f":"Nagaland!F224","v":0},null,null,{"$f":"Nagaland!L224","v":0},{"$f":"Nagaland!O224","v":0},{"$f":"Nagaland!P224","v":0},{"$f":"Nagaland!Q224","v":0},{"$f":"Nagaland!R224","v":0},{"$f":"Nagaland!S224","v":0},{"$f":"Nagaland!U224","v":0},{"$f":"Nagaland!X224","v":0},{"$f":"Nagaland!Y224","v":0},{"$f":"Nagaland!Z224","v":0},{"$f":"Nagaland!AA224","v":0},{"$f":"Nagaland!AB224","v":0},{"$f":"Nagaland!AC224","v":0}]
[null,"(b) Social Studies",{"$f":"Nagaland!C225","v":0},{"$f":"Nagaland!D225","v":0},{"$f":"Nagaland!E225","v":0},{"$f":"Nagaland!F225","v":0},null,null,{"$f":"Nagaland!L225","v":0},{"$f":"Nagaland!O225","v":0},{"$f":"Nagaland!P225","v":0},{"$f":"Nagaland!Q225","v":0},{"$f":"Nagaland!R225","v":0},{"$f":"Nagaland!S225","v":0},{"$f":"Nagaland!U225","v":0},{"$f":"Nagaland!X225","v":0},{"$f":"Nagaland!Y225","v":0},{"$f":"Nagaland!Z225","v":0},{"$f":"Nagaland!AA225","v":0},{"$f":"Nagaland!AB225","v":0},{"$f":"Nagaland!AC225","v":0}]
[null,"(c) Languages",{"$f":"Nagaland!C226","v":0},{"$f":"Nagaland!D226","v":0},{"$f":"Nagaland!E226","v":0},{"$f":"Nagaland!F226","v":0},null,null,{"$f":"Nagaland!L226","v":0},{"$f":"Nagaland!O226","v":0},{"$f":"Nagaland!P226","v":0},{"$f":"Nagaland!Q226","v":0},{"$f":"Nagaland!R226","v":0},{"$f":"Nagaland!S226","v":0},{"$f":"Nagaland!U226","v":0},{"$f":"Nagaland!X226","v":0},{"$f":"Nagaland!Y226","v":0},{"$f":"Nagaland!Z226","v":0},{"$f":"Nagaland!AA226","v":0},{"$f":"Nagaland!AB226","v":0},{"$f":"Nagaland!AC226","v":0}]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",{"$f":"Nagaland!C227","v":0},{"$f":"Nagaland!D227","v":0},{"$f":"Nagaland!E227","v":0},{"$f":"Nagaland!F227","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Nagaland!L227","v":0},{"$f":"Nagaland!O227","v":0},{"$f":"Nagaland!P227","v":0},{"$f":"Nagaland!Q227","v":0},{"$f":"Nagaland!R227","v":0},{"$f":"Nagaland!S227","v":0},{"$f":"Nagaland!U227","v":0},{"$f":"Nagaland!X227","v":0},{"$f":"Nagaland!Y227","v":0},{"$f":"Nagaland!Z227","v":0},{"$f":"Nagaland!AA227","v":0},{"$f":"Nagaland!AB227","v":0},{"$f":"Nagaland!AC227","v":0}]
[null,"(a) Science and Mathematics",{"$f":"Nagaland!C228","v":0},{"$f":"Nagaland!D228","v":0},{"$f":"Nagaland!E228","v":0},{"$f":"Nagaland!F228","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Nagaland!L228","v":0},{"$f":"Nagaland!O228","v":0},{"$f":"Nagaland!P228","v":0},{"$f":"Nagaland!Q228","v":0},{"$f":"Nagaland!R228","v":0},{"$f":"Nagaland!S228","v":0},{"$f":"Nagaland!U228","v":0},{"$f":"Nagaland!X228","v":0},{"$f":"Nagaland!Y228","v":0},{"$f":"Nagaland!Z228","v":0},{"$f":"Nagaland!AA228","v":0},{"$f":"Nagaland!AB228","v":0},{"$f":"Nagaland!AC228","v":0}]
[null,"(b) Social Studies",{"$f":"Nagaland!C229","v":0},{"$f":"Nagaland!D229","v":0},{"$f":"Nagaland!E229","v":0},{"$f":"Nagaland!F229","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Nagaland!L229","v":0},{"$f":"Nagaland!O229","v":0},{"$f":"Nagaland!P229","v":0},{"$f":"Nagaland!Q229","v":0},{"$f":"Nagaland!R229","v":0},{"$f":"Nagaland!S229","v":0},{"$f":"Nagaland!U229","v":0},{"$f":"Nagaland!X229","v":0},{"$f":"Nagaland!Y229","v":0},{"$f":"Nagaland!Z229","v":0},{"$f":"Nagaland!AA229","v":0},{"$f":"Nagaland!AB229","v":0},{"$f":"Nagaland!AC229","v":0}]
[null,"(c) Languages",{"$f":"Nagaland!C230","v":0},{"$f":"Nagaland!D230","v":0},{"$f":"Nagaland!E230","v":0},{"$f":"Nagaland!F230","v":0},null,null,{"$f":"Nagaland!L230","v":0},{"$f":"Nagaland!O230","v":0},{"$f":"Nagaland!P230","v":0},{"$f":"Nagaland!Q230","v":0},{"$f":"Nagaland!R230","v":0},{"$f":"Nagaland!S230","v":0},{"$f":"Nagaland!U230","v":0},{"$f":"Nagaland!X230","v":0},{"$f":"Nagaland!Y230","v":0},{"$f":"Nagaland!Z230","v":0},{"$f":"Nagaland!AA230","v":0},{"$f":"Nagaland!AB230","v":0},{"$f":"Nagaland!AC230","v":0}]
[{"$f":"+A225+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",{"$f":"Nagaland!C231","v":0},{"$f":"Nagaland!D231","v":0},{"$f":"Nagaland!E231","v":0},{"$f":"Nagaland!F231","v":0},null,null,{"$f":"Nagaland!L231","v":0},{"$f":"Nagaland!O231","v":0},{"$f":"Nagaland!P231","v":0},{"$f":"Nagaland!Q231","v":0},{"$f":"Nagaland!R231","v":0},{"$f":"Nagaland!S231","v":0},{"$f":"Nagaland!U231","v":0},{"$f":"Nagaland!X231","v":0},{"$f":"Nagaland!Y231","v":0},{"$f":"Nagaland!Z231","v":0},{"$f":"Nagaland!AA231","v":0},{"$f":"Nagaland!AB231","v":0},{"$f":"Nagaland!AC231","v":0}]
[{"$f":"+A229+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",{"$f":"Nagaland!C232","v":0},{"$f":"Nagaland!D232","v":0},{"$f":"Nagaland!E232","v":0},{"$f":"Nagaland!F232","v":0},null,null,{"$f":"Nagaland!L232","v":0},{"$f":"Nagaland!O232","v":0},{"$f":"Nagaland!P232","v":0},{"$f":"Nagaland!Q232","v":0},{"$f":"Nagaland!R232","v":0},{"$f":"Nagaland!S232","v":0},{"$f":"Nagaland!U232","v":0},{"$f":"Nagaland!X232","v":0},{"$f":"Nagaland!Y232","v":0},{"$f":"Nagaland!Z232","v":0},{"$f":"Nagaland!AA232","v":0},{"$f":"Nagaland!AB232","v":0},{"$f":"Nagaland!AC232","v":0}]
[null,"(a) Art Education ",{"$f":"Nagaland!C233","v":0},{"$f":"Nagaland!D233","v":0},{"$f":"Nagaland!E233","v":0},{"$f":"Nagaland!F233","v":0},null,null,{"$f":"Nagaland!L233","v":0},{"$f":"Nagaland!O233","v":0},{"$f":"Nagaland!P233","v":0},{"$f":"Nagaland!Q233","v":0},{"$f":"Nagaland!R233","v":0},{"$f":"Nagaland!S233","v":0},{"$f":"Nagaland!U233","v":0},{"$f":"Nagaland!X233","v":0},{"$f":"Nagaland!Y233","v":0},{"$f":"Nagaland!Z233","v":0},{"$f":"Nagaland!AA233","v":0},{"$f":"Nagaland!AB233","v":0},{"$f":"Nagaland!AC233","v":0}]
[null,"(b) Health and Physical Education ",{"$f":"Nagaland!C234","v":0},{"$f":"Nagaland!D234","v":0},{"$f":"Nagaland!E234","v":0},{"$f":"Nagaland!F234","v":0},null,null,{"$f":"Nagaland!L234","v":0},{"$f":"Nagaland!O234","v":0},{"$f":"Nagaland!P234","v":0},{"$f":"Nagaland!Q234","v":0},{"$f":"Nagaland!R234","v":0},{"$f":"Nagaland!S234","v":0},{"$f":"Nagaland!U234","v":0},{"$f":"Nagaland!X234","v":0},{"$f":"Nagaland!Y234","v":0},{"$f":"Nagaland!Z234","v":0},{"$f":"Nagaland!AA234","v":0},{"$f":"Nagaland!AB234","v":0},{"$f":"Nagaland!AC234","v":0}]
[null,"(c)  Work Education ",{"$f":"Nagaland!C235","v":0},{"$f":"Nagaland!D235","v":0},{"$f":"Nagaland!E235","v":0},{"$f":"Nagaland!F235","v":0},null,null,{"$f":"Nagaland!L235","v":0},{"$f":"Nagaland!O235","v":0},{"$f":"Nagaland!P235","v":0},{"$f":"Nagaland!Q235","v":0},{"$f":"Nagaland!R235","v":0},{"$f":"Nagaland!S235","v":0},{"$f":"Nagaland!U235","v":0},{"$f":"Nagaland!X235","v":0},{"$f":"Nagaland!Y235","v":0},{"$f":"Nagaland!Z235","v":0},{"$f":"Nagaland!AA235","v":0},{"$f":"Nagaland!AB235","v":0},{"$f":"Nagaland!AC235","v":0}]
[null,"Total New Upper Primary Salary",{"$f":"Nagaland!C236","v":0},{"$f":"Nagaland!D236","v":0},{"$f":"Nagaland!E236","v":0},{"$f":"Nagaland!F236","v":0},null,null,{"$f":"Nagaland!L236","v":0},{"$f":"Nagaland!O236","v":0},{"$f":"Nagaland!P236","v":0},{"$f":"Nagaland!Q236","v":0},{"$f":"Nagaland!R236","v":0},{"$f":"Nagaland!S236","v":0},{"$f":"Nagaland!U236","v":0},{"$f":"Nagaland!X236","v":0},{"$f":"Nagaland!Y236","v":0},{"$f":"Nagaland!Z236","v":0},{"$f":"Nagaland!AA236","v":0},{"$f":"Nagaland!AB236","v":0},{"$f":"Nagaland!AC236","v":0}]
[null,"Total ",{"$f":"Nagaland!C237","v":0},{"$f":"Nagaland!D237","v":0},{"$f":"Nagaland!E237","v":0},{"$f":"Nagaland!F237","v":0},null,null,{"$f":"Nagaland!L237","v":0},{"$f":"Nagaland!O237","v":0},{"$f":"Nagaland!P237","v":0},{"$f":"Nagaland!Q237","v":0},{"$f":"Nagaland!R237","v":0},{"$f":"Nagaland!S237","v":0},{"$f":"Nagaland!U237","v":0},{"$f":"Nagaland!X237","v":0},{"$f":"Nagaland!Y237","v":0},{"$f":"Nagaland!Z237","v":0},{"$f":"Nagaland!AA237","v":0},{"$f":"Nagaland!AB237","v":0},{"$f":"Nagaland!AC237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",{"$f":"Nagaland!C238","v":0},{"$f":"Nagaland!D238","v":0},{"$f":"Nagaland!E238","v":0},{"$f":"Nagaland!F238","v":0},null,null,{"$f":"Nagaland!L238","v":0},{"$f":"Nagaland!O238","v":0},{"$f":"Nagaland!P238","v":0},{"$f":"Nagaland!Q238","v":0},{"$f":"Nagaland!R238","v":0},{"$f":"Nagaland!S238","v":0},{"$f":"Nagaland!U238","v":0},{"$f":"Nagaland!X238","v":0},{"$f":"Nagaland!Y238","v":0},{"$f":"Nagaland!Z238","v":0},{"$f":"Nagaland!AA238","v":0},{"$f":"Nagaland!AB238","v":0},{"$f":"Nagaland!AC238","v":0}]
[null,"Primary Teachers",{"$f":"Nagaland!C239","v":0},{"$f":"Nagaland!D239","v":0},{"$f":"Nagaland!E239","v":0},{"$f":"Nagaland!F239","v":0},null,null,{"$f":"Nagaland!L239","v":0},{"$f":"Nagaland!O239","v":0},{"$f":"Nagaland!P239","v":0},{"$f":"Nagaland!Q239","v":0},{"$f":"Nagaland!R239","v":0},{"$f":"Nagaland!S239","v":0},{"$f":"Nagaland!U239","v":0},{"$f":"Nagaland!X239","v":0},{"$f":"Nagaland!Y239","v":0},{"$f":"Nagaland!Z239","v":0},{"$f":"Nagaland!AA239","v":0},{"$f":"Nagaland!AB239","v":0},{"$f":"Nagaland!AC239","v":0}]
[{"$f":"+A230+0.01","v":10.08},"Primary Teachers- Existing, in position",{"$f":"Nagaland!C240","v":1485},{"$f":"Nagaland!D240","v":4944.5153999999993},{"$f":"Nagaland!E240","v":1485},{"$f":"Nagaland!F240","v":3571.38},1,0.72229120774909517,{"$f":"Nagaland!L240","v":0},{"$f":"Nagaland!O240","v":0.30521700000000002},{"$f":"Nagaland!P240","v":1485},{"$f":"Nagaland!Q240","v":5438.9669400000002},{"$f":"Nagaland!R240","v":1485},{"$f":"Nagaland!S240","v":5438.9669400000002},{"$f":"Nagaland!U240","v":0},{"$f":"Nagaland!X240","v":0.27746999999999999},{"$f":"Nagaland!Y240","v":1485},{"$f":"Nagaland!Z240","v":5438.9669400000002},{"$f":"Nagaland!AA240","v":1485},{"$f":"Nagaland!AB240","v":5438.9669400000002},{"$f":"Nagaland!AC240","v":"Recommended as proposed with 10% increase"}]
[10.09,"Head Teachers for Primary in position",{"$f":"Nagaland!C241","v":0},{"$f":"Nagaland!D241","v":0},{"$f":"Nagaland!E241","v":0},{"$f":"Nagaland!F241","v":0},null,null,{"$f":"Nagaland!L241","v":0},{"$f":"Nagaland!O241","v":0.30521700000000002},{"$f":"Nagaland!P241","v":0},{"$f":"Nagaland!Q241","v":0},{"$f":"Nagaland!R241","v":0},{"$f":"Nagaland!S241","v":0},{"$f":"Nagaland!U241","v":0},{"$f":"Nagaland!X241","v":0},{"$f":"Nagaland!Y241","v":0},{"$f":"Nagaland!Z241","v":0},{"$f":"Nagaland!AA241","v":0},{"$f":"Nagaland!AB241","v":0},{"$f":"Nagaland!AC241","v":0}]
[null,"Total Primary Salary (Recrring)",{"$f":"Nagaland!C242","v":1485},{"$f":"Nagaland!D242","v":4944.5153999999993},{"$f":"Nagaland!E242","v":1485},{"$f":"Nagaland!F242","v":3571.38},1,0.72229120774909517,{"$f":"Nagaland!L242","v":0},{"$f":"Nagaland!O242","v":0},{"$f":"Nagaland!P242","v":1485},{"$f":"Nagaland!Q242","v":5438.9669400000002},{"$f":"Nagaland!R242","v":1485},{"$f":"Nagaland!S242","v":5438.9669400000002},{"$f":"Nagaland!U242","v":0},{"$f":"Nagaland!X242","v":0},{"$f":"Nagaland!Y242","v":1485},{"$f":"Nagaland!Z242","v":5438.9669400000002},{"$f":"Nagaland!AA242","v":1485},{"$f":"Nagaland!AB242","v":5438.9669400000002},{"$f":"Nagaland!AC242","v":0}]
[null,"Upper Primary Teachers ",{"$f":"Nagaland!C243","v":0},{"$f":"Nagaland!D243","v":0},{"$f":"Nagaland!E243","v":0},{"$f":"Nagaland!F243","v":0},null,null,{"$f":"Nagaland!L243","v":0},{"$f":"Nagaland!O243","v":0},{"$f":"Nagaland!P243","v":0},{"$f":"Nagaland!Q243","v":0},{"$f":"Nagaland!R243","v":0},{"$f":"Nagaland!S243","v":0},{"$f":"Nagaland!U243","v":0},{"$f":"Nagaland!X243","v":0},{"$f":"Nagaland!Y243","v":0},{"$f":"Nagaland!Z243","v":0},{"$f":"Nagaland!AA243","v":0},{"$f":"Nagaland!AB243","v":0},{"$f":"Nagaland!AC243","v":0}]
[{"$f":"+A239+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)",{"$f":"Nagaland!C244","v":336},{"$f":"Nagaland!D244","v":1417.9200000000014},{"$f":"Nagaland!E244","v":336},{"$f":"Nagaland!F244","v":1058.4000000000001},1,0.74644549763033108,{"$f":"Nagaland!L244","v":0},{"$f":"Nagaland!O244","v":0.38683699999999999},{"$f":"Nagaland!P244","v":336},{"$f":"Nagaland!Q244","v":1559.726784},{"$f":"Nagaland!R244","v":336},{"$f":"Nagaland!S244","v":1559.726784},{"$f":"Nagaland!U244","v":0},{"$f":"Nagaland!X244","v":0.35166666666666702},{"$f":"Nagaland!Y244","v":336},{"$f":"Nagaland!Z244","v":1559.726784},{"$f":"Nagaland!AA244","v":336},{"$f":"Nagaland!AB244","v":1559.726784},{"$f":"Nagaland!AC244","v":"Recommended as proposed with 10% increase"},{"$f":"N242/M242","v":4.6420440000000003},{"$f":"Q242*0.35*12","v":1411.1999999999998},{"$f":"1417.92/336","v":4.2200000000000006},{"$f":"X242/12","v":0.35166666666666674},{"$f":"V242/12","v":0.38683700000000004}]
[null,"(a) Science and Mathematics",{"$f":"Nagaland!C245","v":442},{"$f":"Nagaland!D245","v":1865.2400000000021},{"$f":"Nagaland!E245","v":442},{"$f":"Nagaland!F245","v":1392.3},1,0.74644549763033086,{"$f":"Nagaland!L245","v":0},{"$f":"Nagaland!O245","v":0.38683699999999999},{"$f":"Nagaland!P245","v":442},{"$f":"Nagaland!Q245","v":2051.7834480000001},{"$f":"Nagaland!R245","v":442},{"$f":"Nagaland!S245","v":2051.7834480000001},{"$f":"Nagaland!U245","v":0},{"$f":"Nagaland!X245","v":0.35166666666666702},{"$f":"Nagaland!Y245","v":442},{"$f":"Nagaland!Z245","v":2051.7834480000001},{"$f":"Nagaland!AA245","v":442},{"$f":"Nagaland!AB245","v":2051.7834480000001},{"$f":"Nagaland!AC245","v":"Recommended as proposed with 10% increase"},{"$f":"N243/M243","v":4.6420440000000003},{"$f":"Q243*0.35*12","v":1856.3999999999999},{"$f":"1417.92/336","v":4.2200000000000006},{"$f":"X243/12","v":0.35166666666666674},{"$f":"V243/12","v":0.38683700000000004}]
[null,"(b) Social Studies",{"$f":"Nagaland!C246","v":442},{"$f":"Nagaland!D246","v":1865.2400000000021},{"$f":"Nagaland!E246","v":442},{"$f":"Nagaland!F246","v":1392.3},1,0.74644549763033086,{"$f":"Nagaland!L246","v":0},{"$f":"Nagaland!O246","v":0.38683699999999999},{"$f":"Nagaland!P246","v":442},{"$f":"Nagaland!Q246","v":2051.7834480000001},{"$f":"Nagaland!R246","v":442},{"$f":"Nagaland!S246","v":2051.7834480000001},{"$f":"Nagaland!U246","v":0},{"$f":"Nagaland!X246","v":0.35166666666666702},{"$f":"Nagaland!Y246","v":442},{"$f":"Nagaland!Z246","v":2051.7834480000001},{"$f":"Nagaland!AA246","v":442},{"$f":"Nagaland!AB246","v":2051.7834480000001},{"$f":"Nagaland!AC246","v":"Recommended as proposed with 10% increase"},4.6420440000000003,1856.3999999999999,4.2200000000000006,0.35166666666666674,0.38683700000000004]
[null,"(c) Languages",{"$f":"Nagaland!C247","v":442},{"$f":"Nagaland!D247","v":1865.2400000000021},{"$f":"Nagaland!E247","v":442},{"$f":"Nagaland!F247","v":1392.3},1,0.74644549763033086,{"$f":"Nagaland!L247","v":0},{"$f":"Nagaland!O247","v":0.38683699999999999},{"$f":"Nagaland!P247","v":442},{"$f":"Nagaland!Q247","v":2051.7834480000001},{"$f":"Nagaland!R247","v":442},{"$f":"Nagaland!S247","v":2051.7834480000001},{"$f":"Nagaland!U247","v":0},{"$f":"Nagaland!X247","v":0.35166666666666702},{"$f":"Nagaland!Y247","v":442},{"$f":"Nagaland!Z247","v":2051.7834480000001},{"$f":"Nagaland!AA247","v":442},{"$f":"Nagaland!AB247","v":2051.7834480000001},{"$f":"Nagaland!AC247","v":"Recommended as proposed with 10% increase"},4.6420440000000003,1856.3999999999999,4.2200000000000006,0.35166666666666674,0.38683700000000004]
[{"$f":"+A242+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)",{"$f":"Nagaland!C248","v":0},{"$f":"Nagaland!D248","v":0},{"$f":"Nagaland!E248","v":0},{"$f":"Nagaland!F248","v":0},null,null,{"$f":"Nagaland!L248","v":0},{"$f":"Nagaland!O248","v":0},{"$f":"Nagaland!P248","v":0},{"$f":"Nagaland!Q248","v":0},{"$f":"Nagaland!R248","v":0},{"$f":"Nagaland!S248","v":0},{"$f":"Nagaland!U248","v":0},{"$f":"Nagaland!X248","v":0},{"$f":"Nagaland!Y248","v":0},{"$f":"Nagaland!Z248","v":0},{"$f":"Nagaland!AA248","v":0},{"$f":"Nagaland!AB248","v":0},{"$f":"Nagaland!AC248","v":0}]
[null,"(a) Science and Mathematics",{"$f":"Nagaland!C249","v":0},{"$f":"Nagaland!D249","v":0},{"$f":"Nagaland!E249","v":0},{"$f":"Nagaland!F249","v":0},null,null,{"$f":"Nagaland!L249","v":0},{"$f":"Nagaland!O249","v":0},{"$f":"Nagaland!P249","v":0},{"$f":"Nagaland!Q249","v":0},{"$f":"Nagaland!R249","v":0},{"$f":"Nagaland!S249","v":0},{"$f":"Nagaland!U249","v":0},{"$f":"Nagaland!X249","v":0},{"$f":"Nagaland!Y249","v":0},{"$f":"Nagaland!Z249","v":0},{"$f":"Nagaland!AA249","v":0},{"$f":"Nagaland!AB249","v":0},{"$f":"Nagaland!AC249","v":0}]
[null,"(b) Social Studies",{"$f":"Nagaland!C250","v":0},{"$f":"Nagaland!D250","v":0},{"$f":"Nagaland!E250","v":0},{"$f":"Nagaland!F250","v":0},null,null,{"$f":"Nagaland!L250","v":0},{"$f":"Nagaland!O250","v":0},{"$f":"Nagaland!P250","v":0},{"$f":"Nagaland!Q250","v":0},{"$f":"Nagaland!R250","v":0},{"$f":"Nagaland!S250","v":0},{"$f":"Nagaland!U250","v":0},{"$f":"Nagaland!X250","v":0},{"$f":"Nagaland!Y250","v":0},{"$f":"Nagaland!Z250","v":0},{"$f":"Nagaland!AA250","v":0},{"$f":"Nagaland!AB250","v":0},{"$f":"Nagaland!AC250","v":0}]
[null,"(c) Languages",{"$f":"Nagaland!C251","v":0},{"$f":"Nagaland!D251","v":0},{"$f":"Nagaland!E251","v":0},{"$f":"Nagaland!F251","v":0},null,null,{"$f":"Nagaland!L251","v":0},{"$f":"Nagaland!O251","v":0},{"$f":"Nagaland!P251","v":0},{"$f":"Nagaland!Q251","v":0},{"$f":"Nagaland!R251","v":0},{"$f":"Nagaland!S251","v":0},{"$f":"Nagaland!U251","v":0},{"$f":"Nagaland!X251","v":0},{"$f":"Nagaland!Y251","v":0},{"$f":"Nagaland!Z251","v":0},{"$f":"Nagaland!AA251","v":0},{"$f":"Nagaland!AB251","v":0},{"$f":"Nagaland!AC251","v":0}]
[{"$f":"+A246+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",{"$f":"Nagaland!C252","v":0},{"$f":"Nagaland!D252","v":0},{"$f":"Nagaland!E252","v":0},{"$f":"Nagaland!F252","v":0},null,null,{"$f":"Nagaland!L252","v":0},{"$f":"Nagaland!O252","v":0},{"$f":"Nagaland!P252","v":0},{"$f":"Nagaland!Q252","v":0},{"$f":"Nagaland!R252","v":0},{"$f":"Nagaland!S252","v":0},{"$f":"Nagaland!U252","v":0},{"$f":"Nagaland!X252","v":0},{"$f":"Nagaland!Y252","v":0},{"$f":"Nagaland!Z252","v":0},{"$f":"Nagaland!AA252","v":0},{"$f":"Nagaland!AB252","v":0},{"$f":"Nagaland!AC252","v":0}]
[10.129999999999999,"Part Time Instructors in position",{"$f":"Nagaland!C253","v":0},{"$f":"Nagaland!D253","v":0},{"$f":"Nagaland!E253","v":0},{"$f":"Nagaland!F253","v":0},null,null,{"$f":"Nagaland!L253","v":0},{"$f":"Nagaland!O253","v":0},{"$f":"Nagaland!P253","v":0},{"$f":"Nagaland!Q253","v":0},{"$f":"Nagaland!R253","v":0},{"$f":"Nagaland!S253","v":0},{"$f":"Nagaland!U253","v":0},{"$f":"Nagaland!X253","v":0},{"$f":"Nagaland!Y253","v":0},{"$f":"Nagaland!Z253","v":0},{"$f":"Nagaland!AA253","v":0},{"$f":"Nagaland!AB253","v":0},{"$f":"Nagaland!AC253","v":0}]
[null,"(a) Art Education ",{"$f":"Nagaland!C254","v":211},{"$f":"Nagaland!D254","v":253.2},{"$f":"Nagaland!E254","v":211},{"$f":"Nagaland!F254","v":211},1,0.83333333333333337,{"$f":"Nagaland!L254","v":0},{"$f":"Nagaland!O254","v":0.1},{"$f":"Nagaland!P254","v":211},{"$f":"Nagaland!Q254","v":253.2},{"$f":"Nagaland!R254","v":211},{"$f":"Nagaland!S254","v":253.2},{"$f":"Nagaland!U254","v":0},{"$f":"Nagaland!X254","v":0.1},{"$f":"Nagaland!Y254","v":211},{"$f":"Nagaland!Z254","v":253.2},{"$f":"Nagaland!AA254","v":211},{"$f":"Nagaland!AB254","v":253.2},{"$f":"Nagaland!AC254","v":"Recommended as proposed"}]
[null,"(b) Health and Physical Education ",{"$f":"Nagaland!C255","v":211},{"$f":"Nagaland!D255","v":253.2},{"$f":"Nagaland!E255","v":211},{"$f":"Nagaland!F255","v":211},1,0.83333333333333337,{"$f":"Nagaland!L255","v":0},{"$f":"Nagaland!O255","v":0.1},{"$f":"Nagaland!P255","v":211},{"$f":"Nagaland!Q255","v":253.2},{"$f":"Nagaland!R255","v":211},{"$f":"Nagaland!S255","v":253.2},{"$f":"Nagaland!U255","v":0},{"$f":"Nagaland!X255","v":0.1},{"$f":"Nagaland!Y255","v":211},{"$f":"Nagaland!Z255","v":253.2},{"$f":"Nagaland!AA255","v":211},{"$f":"Nagaland!AB255","v":253.2},{"$f":"Nagaland!AC255","v":"Recommended as proposed"}]
[null,"(c) Work Education ",{"$f":"Nagaland!C256","v":211},{"$f":"Nagaland!D256","v":253.2},{"$f":"Nagaland!E256","v":211},{"$f":"Nagaland!F256","v":211},1,0.83333333333333337,{"$f":"Nagaland!L256","v":0},{"$f":"Nagaland!O256","v":0.1},{"$f":"Nagaland!P256","v":211},{"$f":"Nagaland!Q256","v":253.2},{"$f":"Nagaland!R256","v":211},{"$f":"Nagaland!S256","v":253.2},{"$f":"Nagaland!U256","v":0},{"$f":"Nagaland!X256","v":0.1},{"$f":"Nagaland!Y256","v":211},{"$f":"Nagaland!Z256","v":253.2},{"$f":"Nagaland!AA256","v":211},{"$f":"Nagaland!AB256","v":253.2},{"$f":"Nagaland!AC256","v":"Recommended as proposed"}]
[null,"Total Upper Primary Salary (Recurring)",{"$f":"Nagaland!C257","v":2295},{"$f":"Nagaland!D257","v":7773.2400000000061},{"$f":"Nagaland!E257","v":2295},{"$f":"Nagaland!F257","v":5868.3},1,0.75493616561433785,{"$f":"Nagaland!L257","v":0},{"$f":"Nagaland!O257","v":0},{"$f":"Nagaland!P257","v":2295},{"$f":"Nagaland!Q257","v":8474.6771280000012},{"$f":"Nagaland!R257","v":2295},{"$f":"Nagaland!S257","v":8474.6771280000012},{"$f":"Nagaland!U257","v":0},{"$f":"Nagaland!X257","v":0},{"$f":"Nagaland!Y257","v":2295},{"$f":"Nagaland!Z257","v":8474.6771280000012},{"$f":"Nagaland!AA257","v":2295},{"$f":"Nagaland!AB257","v":8474.6771280000012},{"$f":"Nagaland!AC257","v":0}]
[null,"Total ",{"$f":"Nagaland!C258","v":3780},{"$f":"Nagaland!D258","v":12717.755400000005},{"$f":"Nagaland!E258","v":3780},{"$f":"Nagaland!F258","v":9439.68},1,0.74224418563671979,{"$f":"Nagaland!L258","v":0},{"$f":"Nagaland!O258","v":0},{"$f":"Nagaland!P258","v":3780},{"$f":"Nagaland!Q258","v":13913.644068000001},{"$f":"Nagaland!R258","v":3780},{"$f":"Nagaland!S258","v":13913.644068000001},{"$f":"Nagaland!U258","v":0},{"$f":"Nagaland!X258","v":0},{"$f":"Nagaland!Y258","v":3780},{"$f":"Nagaland!Z258","v":13913.644068000001},{"$f":"Nagaland!AA258","v":3780},{"$f":"Nagaland!AB258","v":13913.644068000001},{"$f":"Nagaland!AC258","v":0}]
[null,"Total (New+Recurring)",{"$f":"Nagaland!C259","v":3780},{"$f":"Nagaland!D259","v":12717.755400000005},{"$f":"Nagaland!E259","v":3780},{"$f":"Nagaland!F259","v":9439.68},1,0.74224418563671979,{"$f":"Nagaland!L259","v":0},{"$f":"Nagaland!O259","v":0},{"$f":"Nagaland!P259","v":3780},{"$f":"Nagaland!Q259","v":13913.644068000001},{"$f":"Nagaland!R259","v":3780},{"$f":"Nagaland!S259","v":13913.644068000001},{"$f":"Nagaland!U259","v":0},{"$f":"Nagaland!X259","v":0},{"$f":"Nagaland!Y259","v":3780},{"$f":"Nagaland!Z259","v":13913.644068000001},{"$f":"Nagaland!AA259","v":3780},{"$f":"Nagaland!AB259","v":13913.644068000001},{"$f":"Nagaland!AC259","v":0}]
[11,"Training",{"$f":"Nagaland!C260","v":0},{"$f":"Nagaland!D260","v":0},{"$f":"Nagaland!E260","v":0},{"$f":"Nagaland!F260","v":0},null,null,{"$f":"Nagaland!L260","v":0},{"$f":"Nagaland!O260","v":0},{"$f":"Nagaland!P260","v":0},{"$f":"Nagaland!Q260","v":0},{"$f":"Nagaland!R260","v":0},{"$f":"Nagaland!S260","v":0},{"$f":"Nagaland!U260","v":0},{"$f":"Nagaland!X260","v":0},{"$f":"Nagaland!Y260","v":0},{"$f":"Nagaland!Z260","v":0},{"$f":"Nagaland!AA260","v":0},{"$f":"Nagaland!AB260","v":0},{"$f":"Nagaland!AC260","v":0}]
[null,"(A) Training of Teachers",{"$f":"Nagaland!C261","v":0},{"$f":"Nagaland!D261","v":0},{"$f":"Nagaland!E261","v":0},{"$f":"Nagaland!F261","v":0},null,null,{"$f":"Nagaland!L261","v":0},{"$f":"Nagaland!O261","v":0},{"$f":"Nagaland!P261","v":0},{"$f":"Nagaland!Q261","v":0},{"$f":"Nagaland!R261","v":0},{"$f":"Nagaland!S261","v":0},{"$f":"Nagaland!U261","v":0},{"$f":"Nagaland!X261","v":0},{"$f":"Nagaland!Y261","v":0},{"$f":"Nagaland!Z261","v":0},{"$f":"Nagaland!AA261","v":0},{"$f":"Nagaland!AB261","v":0},{"$f":"Nagaland!AC261","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",{"$f":"Nagaland!C262","v":0},{"$f":"Nagaland!D262","v":0},{"$f":"Nagaland!E262","v":0},{"$f":"Nagaland!F262","v":0},null,null,{"$f":"Nagaland!L262","v":0},{"$f":"Nagaland!O262","v":0},{"$f":"Nagaland!P262","v":0},{"$f":"Nagaland!Q262","v":0},{"$f":"Nagaland!R262","v":0},{"$f":"Nagaland!S262","v":0},{"$f":"Nagaland!U262","v":0},{"$f":"Nagaland!X262","v":0},{"$f":"Nagaland!Y262","v":0},{"$f":"Nagaland!Z262","v":0},{"$f":"Nagaland!AA262","v":0},{"$f":"Nagaland!AB262","v":0},{"$f":"Nagaland!AC262","v":0}]
[null,"(a) Class I & II",{"$f":"Nagaland!C263","v":1380},{"$f":"Nagaland!D263","v":13.799999999999999},{"$f":"Nagaland!E263","v":0},{"$f":"Nagaland!F263","v":0},0,0,{"$f":"Nagaland!L263","v":0},{"$f":"Nagaland!O263","v":0.02},{"$f":"Nagaland!P263","v":3624},{"$f":"Nagaland!Q263","v":72.48},{"$f":"Nagaland!R263","v":3624},{"$f":"Nagaland!S263","v":72.48},{"$f":"Nagaland!U263","v":0},{"$f":"Nagaland!X263","v":0.01},{"$f":"Nagaland!Y263","v":3624},{"$f":"Nagaland!Z263","v":36.24},{"$f":"Nagaland!AA263","v":3624},{"$f":"Nagaland!AB263","v":36.24},{"$f":"Nagaland!AC263","v":"Recommended as appraised for 10 days non residential"}]
[null,"(b) Class III to V",{"$f":"Nagaland!C264","v":6307},{"$f":"Nagaland!D264","v":63.07},{"$f":"Nagaland!E264","v":6307},{"$f":"Nagaland!F264","v":63.07},1,1,{"$f":"Nagaland!L264","v":0},{"$f":"Nagaland!O264","v":0.02},{"$f":"Nagaland!P264","v":7909},{"$f":"Nagaland!Q264","v":158.18},{"$f":"Nagaland!R264","v":7909},{"$f":"Nagaland!S264","v":158.18},{"$f":"Nagaland!U264","v":0},{"$f":"Nagaland!X264","v":0.01},{"$f":"Nagaland!Y264","v":7909},{"$f":"Nagaland!Z264","v":79.09},{"$f":"Nagaland!AA264","v":7909},{"$f":"Nagaland!AB264","v":79.09},{"$f":"Nagaland!AC264","v":0}]
[null,"(c) Upper Primary Teachers",{"$f":"Nagaland!C265","v":1184},{"$f":"Nagaland!D265","v":11.84},{"$f":"Nagaland!E265","v":0},{"$f":"Nagaland!F265","v":0},0,0,{"$f":"Nagaland!L265","v":0},{"$f":"Nagaland!O265","v":0.02},{"$f":"Nagaland!P265","v":5480},{"$f":"Nagaland!Q265","v":109.6},{"$f":"Nagaland!R265","v":5480},{"$f":"Nagaland!S265","v":109.6},{"$f":"Nagaland!U265","v":0},{"$f":"Nagaland!X265","v":0.01},{"$f":"Nagaland!Y265","v":5480},{"$f":"Nagaland!Z265","v":54.8},{"$f":"Nagaland!AA265","v":5480},{"$f":"Nagaland!AB265","v":54.8},{"$f":"Nagaland!AC265","v":0}]
[11.02,"Follow up meetings at CRC level",{"$f":"Nagaland!C266","v":0},{"$f":"Nagaland!D266","v":0},{"$f":"Nagaland!E266","v":0},{"$f":"Nagaland!F266","v":0},{"$f":"E264/C264","v":{"$error":"#DIV/0!"}},{"$f":"F264/D264","v":{"$error":"#DIV/0!"}},{"$f":"Nagaland!L266","v":0},{"$f":"Nagaland!O266","v":0},{"$f":"Nagaland!P266","v":0},{"$f":"Nagaland!Q266","v":0},{"$f":"Nagaland!R266","v":0},{"$f":"Nagaland!S266","v":0},{"$f":"Nagaland!U266","v":0},{"$f":"Nagaland!X266","v":0},{"$f":"Nagaland!Y266","v":0},{"$f":"Nagaland!Z266","v":0},{"$f":"Nagaland!AA266","v":0},{"$f":"Nagaland!AB266","v":0},{"$f":"Nagaland!AC266","v":0}]
[null,"(a) Class I & II",{"$f":"Nagaland!C267","v":1380},{"$f":"Nagaland!D267","v":6.8999999999999995},{"$f":"Nagaland!E267","v":0},{"$f":"Nagaland!F267","v":0},0,0,{"$f":"Nagaland!L267","v":0},{"$f":"Nagaland!O267","v":0.01},{"$f":"Nagaland!P267","v":3624},{"$f":"Nagaland!Q267","v":36.24},{"$f":"Nagaland!R267","v":3624},{"$f":"Nagaland!S267","v":36.24},{"$f":"Nagaland!U267","v":0},{"$f":"Nagaland!X267","v":0.01},{"$f":"Nagaland!Y267","v":3624},{"$f":"Nagaland!Z267","v":36.24},{"$f":"Nagaland!AA267","v":3624},{"$f":"Nagaland!AB267","v":36.24},{"$f":"Nagaland!AC267","v":"Recommended as appraised for 10 days non residential"}]
[null,"(b) Class III to V",{"$f":"Nagaland!C268","v":6307},{"$f":"Nagaland!D268","v":31.535},{"$f":"Nagaland!E268","v":0},{"$f":"Nagaland!F268","v":0},0,0,{"$f":"Nagaland!L268","v":0},{"$f":"Nagaland!O268","v":0.01},{"$f":"Nagaland!P268","v":7909},{"$f":"Nagaland!Q268","v":79.09},{"$f":"Nagaland!R268","v":7909},{"$f":"Nagaland!S268","v":79.09},{"$f":"Nagaland!U268","v":0},{"$f":"Nagaland!X268","v":0.01},{"$f":"Nagaland!Y268","v":7909},{"$f":"Nagaland!Z268","v":79.09},{"$f":"Nagaland!AA268","v":7909},{"$f":"Nagaland!AB268","v":79.09},{"$f":"Nagaland!AC268","v":0}]
[null,"(c) Upper Primary Teachers",{"$f":"Nagaland!C269","v":1184},{"$f":"Nagaland!D269","v":5.92},{"$f":"Nagaland!E269","v":0},{"$f":"Nagaland!F269","v":0},0,0,{"$f":"Nagaland!L269","v":0},{"$f":"Nagaland!O269","v":0.01},{"$f":"Nagaland!P269","v":5480},{"$f":"Nagaland!Q269","v":54.8},{"$f":"Nagaland!R269","v":5480},{"$f":"Nagaland!S269","v":54.8},{"$f":"Nagaland!U269","v":0},{"$f":"Nagaland!X269","v":0.01},{"$f":"Nagaland!Y269","v":5480},{"$f":"Nagaland!Z269","v":54.8},{"$f":"Nagaland!AA269","v":5480},{"$f":"Nagaland!AB269","v":54.8},{"$f":"Nagaland!AC269","v":0}]
[11.03,"Induction Training for Newly Recruited Teachers",{"$f":"Nagaland!C270","v":0},{"$f":"Nagaland!D270","v":0},{"$f":"Nagaland!E270","v":0},{"$f":"Nagaland!F270","v":0},null,null,{"$f":"Nagaland!L270","v":0},{"$f":"Nagaland!O270","v":0.06},{"$f":"Nagaland!P270","v":0},{"$f":"Nagaland!Q270","v":0},{"$f":"Nagaland!R270","v":0},{"$f":"Nagaland!S270","v":0},{"$f":"Nagaland!U270","v":0},{"$f":"Nagaland!X270","v":0},{"$f":"Nagaland!Y270","v":0},{"$f":"Nagaland!Z270","v":0},{"$f":"Nagaland!AA270","v":0},{"$f":"Nagaland!AB270","v":0},{"$f":"Nagaland!AC270","v":0}]
[11.04,"Training of untrained Teachers ",{"$f":"Nagaland!C271","v":0},{"$f":"Nagaland!D271","v":0},{"$f":"Nagaland!E271","v":0},{"$f":"Nagaland!F271","v":0},null,null,{"$f":"Nagaland!L271","v":0},{"$f":"Nagaland!O271","v":0},{"$f":"Nagaland!P271","v":0},{"$f":"Nagaland!Q271","v":0},{"$f":"Nagaland!R271","v":0},{"$f":"Nagaland!S271","v":0},{"$f":"Nagaland!U271","v":0},{"$f":"Nagaland!X271","v":0},{"$f":"Nagaland!Y271","v":0},{"$f":"Nagaland!Z271","v":0},{"$f":"Nagaland!AA271","v":0},{"$f":"Nagaland!AB271","v":0},{"$f":"Nagaland!AC271","v":0}]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"Nagaland!C272","v":1700},{"$f":"Nagaland!D272","v":102},{"$f":"Nagaland!E272","v":0},{"$f":"Nagaland!F272","v":0},null,null,{"$f":"Nagaland!L272","v":0},{"$f":"Nagaland!O272","v":0.06},{"$f":"Nagaland!P272","v":1700},{"$f":"Nagaland!Q272","v":102},{"$f":"Nagaland!R272","v":1700},{"$f":"Nagaland!S272","v":102},{"$f":"Nagaland!U272","v":0},{"$f":"Nagaland!X272","v":0},{"$f":"Nagaland!Y272","v":0},{"$f":"Nagaland!Z272","v":0},{"$f":"Nagaland!AA272","v":0},{"$f":"Nagaland!AB272","v":0},{"$f":"Nagaland!AC272","v":"Not recommended"}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"Nagaland!C273","v":2323},{"$f":"Nagaland!D273","v":139.38},{"$f":"Nagaland!E273","v":0},{"$f":"Nagaland!F273","v":0},null,null,{"$f":"Nagaland!L273","v":0},{"$f":"Nagaland!O273","v":0.06},{"$f":"Nagaland!P273","v":1277},{"$f":"Nagaland!Q273","v":76.61999999999999},{"$f":"Nagaland!R273","v":1277},{"$f":"Nagaland!S273","v":76.61999999999999},{"$f":"Nagaland!U273","v":0},{"$f":"Nagaland!X273","v":0.06},{"$f":"Nagaland!Y273","v":1277},{"$f":"Nagaland!Z273","v":76.61999999999999},{"$f":"Nagaland!AA273","v":1277},{"$f":"Nagaland!AB273","v":76.61999999999999},{"$f":"Nagaland!AC273","v":"Recommended as proposed"}]
[null,"(B) Training of Resource Persons",{"$f":"Nagaland!C274","v":0},{"$f":"Nagaland!D274","v":0},{"$f":"Nagaland!E274","v":0},{"$f":"Nagaland!F274","v":0},null,null,{"$f":"Nagaland!L274","v":0},{"$f":"Nagaland!O274","v":0},{"$f":"Nagaland!P274","v":0},{"$f":"Nagaland!Q274","v":0},{"$f":"Nagaland!R274","v":0},{"$f":"Nagaland!S274","v":0},{"$f":"Nagaland!U274","v":0},{"$f":"Nagaland!X274","v":0},{"$f":"Nagaland!Y274","v":0},{"$f":"Nagaland!Z274","v":0},{"$f":"Nagaland!AA274","v":0},{"$f":"Nagaland!AB274","v":0},{"$f":"Nagaland!AC274","v":0}]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",{"$f":"Nagaland!C275","v":0},{"$f":"Nagaland!D275","v":0},{"$f":"Nagaland!E275","v":0},{"$f":"Nagaland!F275","v":0},null,null,{"$f":"Nagaland!L275","v":0},{"$f":"Nagaland!O275","v":0},{"$f":"Nagaland!P275","v":0},{"$f":"Nagaland!Q275","v":0},{"$f":"Nagaland!R275","v":0},{"$f":"Nagaland!S275","v":0},{"$f":"Nagaland!U275","v":0},{"$f":"Nagaland!X275","v":0},{"$f":"Nagaland!Y275","v":0},{"$f":"Nagaland!Z275","v":0},{"$f":"Nagaland!AA275","v":0},{"$f":"Nagaland!AB275","v":0},{"$f":"Nagaland!AC275","v":0}]
[null,"(a) Class I & II",{"$f":"Nagaland!C276","v":150},{"$f":"Nagaland!D276","v":1.5},{"$f":"Nagaland!E276","v":0.15},{"$f":"Nagaland!F276","v":0},1E-3,0,{"$f":"Nagaland!L276","v":0},{"$f":"Nagaland!O276","v":0.02},{"$f":"Nagaland!P276","v":184},{"$f":"Nagaland!Q276","v":3.68},{"$f":"Nagaland!R276","v":184},{"$f":"Nagaland!S276","v":3.68},{"$f":"Nagaland!U276","v":0},{"$f":"Nagaland!X276","v":0.02},{"$f":"Nagaland!Y276","v":184},{"$f":"Nagaland!Z276","v":3.68},{"$f":"Nagaland!AA276","v":184},{"$f":"Nagaland!AB276","v":3.68},{"$f":"Nagaland!AC276","v":"Recommended as proposed 10 days residential"},1]
[null,"(b) Class III to V",{"$f":"Nagaland!C277","v":110},{"$f":"Nagaland!D277","v":1.1000000000000001},{"$f":"Nagaland!E277","v":0.24},{"$f":"Nagaland!F277","v":0},2.1818181818181819E-3,0,{"$f":"Nagaland!L277","v":0},{"$f":"Nagaland!O277","v":0.02},{"$f":"Nagaland!P277","v":138},{"$f":"Nagaland!Q277","v":2.76},{"$f":"Nagaland!R277","v":138},{"$f":"Nagaland!S277","v":2.76},{"$f":"Nagaland!U277","v":0},{"$f":"Nagaland!X277","v":0.02},{"$f":"Nagaland!Y277","v":138},{"$f":"Nagaland!Z277","v":2.76},{"$f":"Nagaland!AA277","v":138},{"$f":"Nagaland!AB277","v":2.76},{"$f":"Nagaland!AC277","v":0},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}}]
[null,"(c) Class VI to VIII",{"$f":"Nagaland!C278","v":92},{"$f":"Nagaland!D278","v":0.92},{"$f":"Nagaland!E278","v":0.1},{"$f":"Nagaland!F278","v":0},1.0869565217391304E-3,0,{"$f":"Nagaland!L278","v":0},{"$f":"Nagaland!O278","v":0.02},{"$f":"Nagaland!P278","v":184},{"$f":"Nagaland!Q278","v":3.68},{"$f":"Nagaland!R278","v":184},{"$f":"Nagaland!S278","v":3.68},{"$f":"Nagaland!U278","v":0},{"$f":"Nagaland!X278","v":0.02},{"$f":"Nagaland!Y278","v":184},{"$f":"Nagaland!Z278","v":3.68},{"$f":"Nagaland!AA278","v":184},{"$f":"Nagaland!AB278","v":3.68},{"$f":"Nagaland!AC278","v":0},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}}]
[null,"(C) NUEPA School Leadership Programme",{"$f":"Nagaland!C279","v":0},{"$f":"Nagaland!D279","v":0},{"$f":"Nagaland!E279","v":0},{"$f":"Nagaland!F279","v":0},null,null,{"$f":"Nagaland!L279","v":0},{"$f":"Nagaland!O279","v":0},{"$f":"Nagaland!P279","v":0},{"$f":"Nagaland!Q279","v":0},{"$f":"Nagaland!R279","v":0},{"$f":"Nagaland!S279","v":0},{"$f":"Nagaland!U279","v":0},{"$f":"Nagaland!X279","v":0},{"$f":"Nagaland!Y279","v":0},{"$f":"Nagaland!Z279","v":0},{"$f":"Nagaland!AA279","v":0},{"$f":"Nagaland!AB279","v":0},{"$f":"Nagaland!AC279","v":0}]
[11.06,"RPs Training",{"$f":"Nagaland!C280","v":25},{"$f":"Nagaland!D280","v":0.5},{"$f":"Nagaland!E280","v":0},{"$f":"Nagaland!F280","v":0},0,0,{"$f":"Nagaland!L280","v":0},{"$f":"Nagaland!O280","v":0.02},{"$f":"Nagaland!P280","v":50},{"$f":"Nagaland!Q280","v":0.99999999999999989},{"$f":"Nagaland!R280","v":50},{"$f":"Nagaland!S280","v":0.99999999999999989},{"$f":"Nagaland!U280","v":0},{"$f":"Nagaland!X280","v":0.02},{"$f":"Nagaland!Y280","v":50},{"$f":"Nagaland!Z280","v":0.99999999999999989},{"$f":"Nagaland!AA280","v":50},{"$f":"Nagaland!AB280","v":0.99999999999999989},{"$f":"Nagaland!AC280","v":"Recommended as appraised."}]
[11.07,"Head Teacher Training",{"$f":"Nagaland!C281","v":500},{"$f":"Nagaland!D281","v":7.9999999999999991},{"$f":"Nagaland!E281","v":0},{"$f":"Nagaland!F281","v":0},0,0,{"$f":"Nagaland!L281","v":0},{"$f":"Nagaland!O281","v":0.02},{"$f":"Nagaland!P281","v":1210},{"$f":"Nagaland!Q281","v":24.2},{"$f":"Nagaland!R281","v":1210},{"$f":"Nagaland!S281","v":24.2},{"$f":"Nagaland!U281","v":0},{"$f":"Nagaland!X281","v":1.6E-2},{"$f":"Nagaland!Y281","v":1000},{"$f":"Nagaland!Z281","v":15.999999999999998},{"$f":"Nagaland!AA281","v":1000},{"$f":"Nagaland!AB281","v":15.999999999999998},{"$f":"Nagaland!AC281","v":0}]
[null,"Sub Total",{"$f":"Nagaland!C282","v":22642},{"$f":"Nagaland!D282","v":386.46500000000003},{"$f":"Nagaland!E282","v":6307.49},{"$f":"Nagaland!F282","v":63.07},0.2785747725465948,0.1631971847385921,{"$f":"Nagaland!L282","v":0},{"$f":"Nagaland!O282","v":0},{"$f":"Nagaland!P282","v":38769},{"$f":"Nagaland!Q282","v":724.33000000000015},{"$f":"Nagaland!R282","v":38769},{"$f":"Nagaland!S282","v":724.33000000000015},{"$f":"Nagaland!U282","v":0},{"$f":"Nagaland!X282","v":0},{"$f":"Nagaland!Y282","v":36859},{"$f":"Nagaland!Z282","v":443.99999999999989},{"$f":"Nagaland!AA282","v":36859},{"$f":"Nagaland!AB282","v":443.99999999999989},{"$f":"Nagaland!AC282","v":0}]
[12,"Academic Support through Block Resource Centre/ URC",{"$f":"Nagaland!C283","v":0},{"$f":"Nagaland!D283","v":0},{"$f":"Nagaland!E283","v":0},{"$f":"Nagaland!F283","v":0},null,null,{"$f":"Nagaland!L283","v":0},{"$f":"Nagaland!O283","v":0},{"$f":"Nagaland!P283","v":0},{"$f":"Nagaland!Q283","v":0},{"$f":"Nagaland!R283","v":0},{"$f":"Nagaland!S283","v":0},{"$f":"Nagaland!U283","v":0},{"$f":"Nagaland!X283","v":0},{"$f":"Nagaland!Y283","v":0},{"$f":"Nagaland!Z283","v":0},{"$f":"Nagaland!AA283","v":0},{"$f":"Nagaland!AB283","v":0},{"$f":"Nagaland!AC283","v":0}]
[12.01,"Salary of Faculty and Staff",{"$f":"Nagaland!C284","v":0},{"$f":"Nagaland!D284","v":0},{"$f":"Nagaland!E284","v":0},{"$f":"Nagaland!F284","v":0},null,null,{"$f":"Nagaland!L284","v":0},{"$f":"Nagaland!O284","v":0},{"$f":"Nagaland!P284","v":0},{"$f":"Nagaland!Q284","v":0},{"$f":"Nagaland!R284","v":0},{"$f":"Nagaland!S284","v":0},{"$f":"Nagaland!U284","v":0},{"$f":"Nagaland!X284","v":0},{"$f":"Nagaland!Y284","v":0},{"$f":"Nagaland!Z284","v":0},{"$f":"Nagaland!AA284","v":0},{"$f":"Nagaland!AB284","v":0},{"$f":"Nagaland!AC284","v":0}]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"Nagaland!C285","v":211},{"$f":"Nagaland!D285","v":530.02356000000009},{"$f":"Nagaland!E285","v":0},{"$f":"Nagaland!F285","v":0},0,0,{"$f":"Nagaland!L285","v":0},{"$f":"Nagaland!O285","v":0.23025999999999999},{"$f":"Nagaland!P285","v":211},{"$f":"Nagaland!Q285","v":583.01832000000013},{"$f":"Nagaland!R285","v":211},{"$f":"Nagaland!S285","v":583.01832000000013},{"$f":"Nagaland!U285","v":0},{"$f":"Nagaland!X285","v":0.23025999999999999},{"$f":"Nagaland!Y285","v":211},{"$f":"Nagaland!Z285","v":583.01832000000013},{"$f":"Nagaland!AA285","v":211},{"$f":"Nagaland!AB285","v":583.01832000000013},{"$f":"Nagaland!AC285","v":"Recommended as proposed with 10% increase"}]
[null,"(b) 2 RPs for CWSN in position",{"$f":"Nagaland!C286","v":57},{"$f":"Nagaland!D286","v":102.60000000000001},{"$f":"Nagaland!E286","v":0},{"$f":"Nagaland!F286","v":0},0,0,{"$f":"Nagaland!L286","v":0},{"$f":"Nagaland!O286","v":0.16500000000000001},{"$f":"Nagaland!P286","v":39},{"$f":"Nagaland!Q286","v":77.22},{"$f":"Nagaland!R286","v":39},{"$f":"Nagaland!S286","v":77.22},{"$f":"Nagaland!U286","v":0},{"$f":"Nagaland!X286","v":0.16500000000000001},{"$f":"Nagaland!Y286","v":39},{"$f":"Nagaland!Z286","v":77.22},{"$f":"Nagaland!AA286","v":39},{"$f":"Nagaland!AB286","v":77.22},{"$f":"Nagaland!AC286","v":0},{"$f":"57*0.15*12","v":102.6}]
[null,"(c) 1 MIS Coordinator in position",{"$f":"Nagaland!C287","v":0},{"$f":"Nagaland!D287","v":0},{"$f":"Nagaland!E287","v":0},{"$f":"Nagaland!F287","v":0},null,null,{"$f":"Nagaland!L287","v":0},{"$f":"Nagaland!O287","v":0.15},{"$f":"Nagaland!P287","v":0},{"$f":"Nagaland!Q287","v":0},{"$f":"Nagaland!R287","v":0},{"$f":"Nagaland!S287","v":0},{"$f":"Nagaland!U287","v":0},{"$f":"Nagaland!X287","v":0},{"$f":"Nagaland!Y287","v":0},{"$f":"Nagaland!Z287","v":0},{"$f":"Nagaland!AA287","v":0},{"$f":"Nagaland!AB287","v":0},{"$f":"Nagaland!AC287","v":0}]
[null,"(d) 1 Data Entry Operator in position",{"$f":"Nagaland!C288","v":0},{"$f":"Nagaland!D288","v":0},{"$f":"Nagaland!E288","v":0},{"$f":"Nagaland!F288","v":0},null,null,{"$f":"Nagaland!L288","v":0},{"$f":"Nagaland!O288","v":0.14000000000000001},{"$f":"Nagaland!P288","v":0},{"$f":"Nagaland!Q288","v":0},{"$f":"Nagaland!R288","v":0},{"$f":"Nagaland!S288","v":0},{"$f":"Nagaland!U288","v":0},{"$f":"Nagaland!X288","v":0},{"$f":"Nagaland!Y288","v":0},{"$f":"Nagaland!Z288","v":0},{"$f":"Nagaland!AA288","v":0},{"$f":"Nagaland!AB288","v":0},{"$f":"Nagaland!AC288","v":0}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"Nagaland!C289","v":0},{"$f":"Nagaland!D289","v":0},{"$f":"Nagaland!E289","v":0},{"$f":"Nagaland!F289","v":0},null,null,{"$f":"Nagaland!L289","v":0},{"$f":"Nagaland!O289","v":0.14000000000000001},{"$f":"Nagaland!P289","v":0},{"$f":"Nagaland!Q289","v":0},{"$f":"Nagaland!R289","v":0},{"$f":"Nagaland!S289","v":0},{"$f":"Nagaland!U289","v":0},{"$f":"Nagaland!X289","v":0},{"$f":"Nagaland!Y289","v":0},{"$f":"Nagaland!Z289","v":0},{"$f":"Nagaland!AA289","v":0},{"$f":"Nagaland!AB289","v":0},{"$f":"Nagaland!AC289","v":0}]
[12.02,"Furniture Grant",{"$f":"Nagaland!C290","v":0},{"$f":"Nagaland!D290","v":0},{"$f":"Nagaland!E290","v":0},{"$f":"Nagaland!F290","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Nagaland!L290","v":0},{"$f":"Nagaland!O290","v":1},{"$f":"Nagaland!P290","v":0},{"$f":"Nagaland!Q290","v":0},{"$f":"Nagaland!R290","v":0},{"$f":"Nagaland!S290","v":0},{"$f":"Nagaland!U290","v":0},{"$f":"Nagaland!X290","v":0},{"$f":"Nagaland!Y290","v":0},{"$f":"Nagaland!Z290","v":0},{"$f":"Nagaland!AA290","v":0},{"$f":"Nagaland!AB290","v":0},{"$f":"Nagaland!AC290","v":0}]
[{"$f":"+A288+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"Nagaland!C291","v":0},{"$f":"Nagaland!D291","v":0},{"$f":"Nagaland!E291","v":0},{"$f":"Nagaland!F291","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Nagaland!L291","v":0},{"$f":"Nagaland!O291","v":5},{"$f":"Nagaland!P291","v":0},{"$f":"Nagaland!Q291","v":0},{"$f":"Nagaland!R291","v":0},{"$f":"Nagaland!S291","v":0},{"$f":"Nagaland!U291","v":0},{"$f":"Nagaland!X291","v":0},{"$f":"Nagaland!Y291","v":0},{"$f":"Nagaland!Z291","v":0},{"$f":"Nagaland!AA291","v":0},{"$f":"Nagaland!AB291","v":0},{"$f":"Nagaland!AC291","v":0}]
[{"$f":"+A289+0.01","v":12.04},"Contingency Grant",{"$f":"Nagaland!C292","v":46},{"$f":"Nagaland!D292","v":23},{"$f":"Nagaland!E292","v":0},{"$f":"Nagaland!F292","v":0},0,0,{"$f":"Nagaland!L292","v":0},{"$f":"Nagaland!O292","v":0.5},{"$f":"Nagaland!P292","v":46},{"$f":"Nagaland!Q292","v":23},{"$f":"Nagaland!R292","v":46},{"$f":"Nagaland!S292","v":23},{"$f":"Nagaland!U292","v":0},{"$f":"Nagaland!X292","v":0.5},{"$f":"Nagaland!Y292","v":46},{"$f":"Nagaland!Z292","v":23},{"$f":"Nagaland!AA292","v":46},{"$f":"Nagaland!AB292","v":23},{"$f":"Nagaland!AC292","v":"Recommended as proposed"}]
[12.049999999999999,"Meeting TA",{"$f":"Nagaland!C293","v":46},{"$f":"Nagaland!D293","v":13.799999999999999},{"$f":"Nagaland!E293","v":0},{"$f":"Nagaland!F293","v":0},0,0,{"$f":"Nagaland!L293","v":0},{"$f":"Nagaland!O293","v":0.3},{"$f":"Nagaland!P293","v":46},{"$f":"Nagaland!Q293","v":13.799999999999999},{"$f":"Nagaland!R293","v":46},{"$f":"Nagaland!S293","v":13.799999999999999},{"$f":"Nagaland!U293","v":0},{"$f":"Nagaland!X293","v":0.3},{"$f":"Nagaland!Y293","v":46},{"$f":"Nagaland!Z293","v":13.799999999999999},{"$f":"Nagaland!AA293","v":46},{"$f":"Nagaland!AB293","v":13.799999999999999},{"$f":"Nagaland!AC293","v":0}]
[12.059999999999999,"TLM Grant",{"$f":"Nagaland!C294","v":0},{"$f":"Nagaland!D294","v":0},{"$f":"Nagaland!E294","v":0},{"$f":"Nagaland!F294","v":0},null,null,{"$f":"Nagaland!L294","v":0},{"$f":"Nagaland!O294","v":0.1},{"$f":"Nagaland!P294","v":46},{"$f":"Nagaland!Q294","v":4.6000000000000005},{"$f":"Nagaland!R294","v":46},{"$f":"Nagaland!S294","v":4.6000000000000005},{"$f":"Nagaland!U294","v":0},{"$f":"Nagaland!X294","v":0},{"$f":"Nagaland!Y294","v":0},{"$f":"Nagaland!Z294","v":0},{"$f":"Nagaland!AA294","v":0},{"$f":"Nagaland!AB294","v":0},{"$f":"Nagaland!AC294","v":"Not recommended"}]
[12.069999999999999,"Maintenace Grant",{"$f":"Nagaland!C295","v":0},{"$f":"Nagaland!D295","v":0},{"$f":"Nagaland!E295","v":0},{"$f":"Nagaland!F295","v":0},null,null,{"$f":"Nagaland!L295","v":0},{"$f":"Nagaland!O295","v":0.1},{"$f":"Nagaland!P295","v":46},{"$f":"Nagaland!Q295","v":4.6000000000000005},{"$f":"Nagaland!R295","v":46},{"$f":"Nagaland!S295","v":4.6000000000000005},{"$f":"Nagaland!U295","v":0},{"$f":"Nagaland!X295","v":0},{"$f":"Nagaland!Y295","v":0},{"$f":"Nagaland!Z295","v":0},{"$f":"Nagaland!AA295","v":0},{"$f":"Nagaland!AB295","v":0},{"$f":"Nagaland!AC295","v":0}]
[null,"Sub Total",{"$f":"Nagaland!C296","v":46},{"$f":"Nagaland!D296","v":669.42356000000007},{"$f":"Nagaland!E296","v":0},{"$f":"Nagaland!F296","v":0},0,0,{"$f":"Nagaland!L296","v":0},{"$f":"Nagaland!O296","v":0},{"$f":"Nagaland!P296","v":46},{"$f":"Nagaland!Q296","v":706.23832000000004},{"$f":"Nagaland!R296","v":46},{"$f":"Nagaland!S296","v":706.23832000000004},{"$f":"Nagaland!U296","v":0},{"$f":"Nagaland!X296","v":0},{"$f":"Nagaland!Y296","v":46},{"$f":"Nagaland!Z296","v":697.03832},{"$f":"Nagaland!AA296","v":46},{"$f":"Nagaland!AB296","v":697.03832},{"$f":"Nagaland!AC296","v":0}]
[13,"Academic Support through Cluster Resource Centres",{"$f":"Nagaland!C297","v":0},{"$f":"Nagaland!D297","v":0},{"$f":"Nagaland!E297","v":0},{"$f":"Nagaland!F297","v":0},null,null,{"$f":"Nagaland!L297","v":0},{"$f":"Nagaland!O297","v":0},{"$f":"Nagaland!P297","v":0},{"$f":"Nagaland!Q297","v":0},{"$f":"Nagaland!R297","v":0},{"$f":"Nagaland!S297","v":0},{"$f":"Nagaland!U297","v":0},{"$f":"Nagaland!X297","v":0},{"$f":"Nagaland!Y297","v":0},{"$f":"Nagaland!Z297","v":0},{"$f":"Nagaland!AA297","v":0},{"$f":"Nagaland!AB297","v":0},{"$f":"Nagaland!AC297","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",{"$f":"Nagaland!C298","v":125},{"$f":"Nagaland!D298","v":259.5},{"$f":"Nagaland!E298","v":0},{"$f":"Nagaland!F298","v":0},null,null,{"$f":"Nagaland!L298","v":0},{"$f":"Nagaland!O298","v":0.17299999999999999},{"$f":"Nagaland!P298","v":125},{"$f":"Nagaland!Q298","v":259.5},{"$f":"Nagaland!R298","v":125},{"$f":"Nagaland!S298","v":259.5},{"$f":"Nagaland!U298","v":0},{"$f":"Nagaland!X298","v":0.17299999999999999},{"$f":"Nagaland!Y298","v":125},{"$f":"Nagaland!Z298","v":259.5},{"$f":"Nagaland!AA298","v":125},{"$f":"Nagaland!AB298","v":259.5},{"$f":"Nagaland!AC298","v":"Recommended as proposed"}]
[{"$f":"+A296+0.01","v":13.02},"Furniture Grant",{"$f":"Nagaland!C299","v":125},{"$f":"Nagaland!D299","v":12.500000000000002},{"$f":"Nagaland!E299","v":0},{"$f":"Nagaland!F299","v":0},null,null,{"$f":"Nagaland!L299","v":0},{"$f":"Nagaland!O299","v":0.1},{"$f":"Nagaland!P299","v":125},{"$f":"Nagaland!Q299","v":12.500000000000002},{"$f":"Nagaland!R299","v":125},{"$f":"Nagaland!S299","v":12.500000000000002},{"$f":"Nagaland!U299","v":0},{"$f":"Nagaland!X299","v":0},{"$f":"Nagaland!Y299","v":0},{"$f":"Nagaland!Z299","v":0},{"$f":"Nagaland!AA299","v":0},{"$f":"Nagaland!AB299","v":0},{"$f":"Nagaland!AC299","v":"Not recommended"}]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",{"$f":"Nagaland!C300","v":0},{"$f":"Nagaland!D300","v":0},{"$f":"Nagaland!E300","v":0},{"$f":"Nagaland!F300","v":0},null,null,{"$f":"Nagaland!L300","v":0},{"$f":"Nagaland!O300","v":0.1},{"$f":"Nagaland!P300","v":0},{"$f":"Nagaland!Q300","v":0},{"$f":"Nagaland!R300","v":0},{"$f":"Nagaland!S300","v":0},{"$f":"Nagaland!U300","v":0},{"$f":"Nagaland!X300","v":0},{"$f":"Nagaland!Y300","v":0},{"$f":"Nagaland!Z300","v":0},{"$f":"Nagaland!AA300","v":0},{"$f":"Nagaland!AB300","v":0},{"$f":"Nagaland!AC300","v":0}]
[13.04,"Contingency Grant",{"$f":"Nagaland!C301","v":125},{"$f":"Nagaland!D301","v":12.500000000000002},{"$f":"Nagaland!E301","v":0},{"$f":"Nagaland!F301","v":0},null,null,{"$f":"Nagaland!L301","v":0},{"$f":"Nagaland!O301","v":0.1},{"$f":"Nagaland!P301","v":125},{"$f":"Nagaland!Q301","v":12.500000000000002},{"$f":"Nagaland!R301","v":125},{"$f":"Nagaland!S301","v":12.500000000000002},{"$f":"Nagaland!U301","v":0},{"$f":"Nagaland!X301","v":0.1},{"$f":"Nagaland!Y301","v":125},{"$f":"Nagaland!Z301","v":12.500000000000002},{"$f":"Nagaland!AA301","v":125},{"$f":"Nagaland!AB301","v":12.500000000000002},{"$f":"Nagaland!AC301","v":"Recommended as proposed"}]
[13.049999999999999,"Meeting TA",{"$f":"Nagaland!C302","v":125},{"$f":"Nagaland!D302","v":14.999999999999996},{"$f":"Nagaland!E302","v":0},{"$f":"Nagaland!F302","v":0},null,null,{"$f":"Nagaland!L302","v":0},{"$f":"Nagaland!O302","v":0.12},{"$f":"Nagaland!P302","v":125},{"$f":"Nagaland!Q302","v":14.999999999999996},{"$f":"Nagaland!R302","v":125},{"$f":"Nagaland!S302","v":14.999999999999996},{"$f":"Nagaland!U302","v":0},{"$f":"Nagaland!X302","v":0.12},{"$f":"Nagaland!Y302","v":125},{"$f":"Nagaland!Z302","v":14.999999999999996},{"$f":"Nagaland!AA302","v":125},{"$f":"Nagaland!AB302","v":14.999999999999996},{"$f":"Nagaland!AC302","v":"Recommended as proposed"}]
[13.059999999999999,"TLM Grant",{"$f":"Nagaland!C303","v":0},{"$f":"Nagaland!D303","v":0},{"$f":"Nagaland!E303","v":0},{"$f":"Nagaland!F303","v":0},null,null,{"$f":"Nagaland!L303","v":0},{"$f":"Nagaland!O303","v":0.03},{"$f":"Nagaland!P303","v":125},{"$f":"Nagaland!Q303","v":3.7499999999999991},{"$f":"Nagaland!R303","v":125},{"$f":"Nagaland!S303","v":3.7499999999999991},{"$f":"Nagaland!U303","v":0},{"$f":"Nagaland!X303","v":0},{"$f":"Nagaland!Y303","v":0},{"$f":"Nagaland!Z303","v":0},{"$f":"Nagaland!AA303","v":0},{"$f":"Nagaland!AB303","v":0},{"$f":"Nagaland!AC303","v":"Not recommended"}]
[13.069999999999999,"Maintenace Grant",{"$f":"Nagaland!C304","v":0},{"$f":"Nagaland!D304","v":0},{"$f":"Nagaland!E304","v":0},{"$f":"Nagaland!F304","v":0},null,null,{"$f":"Nagaland!L304","v":0},{"$f":"Nagaland!O304","v":0.02},{"$f":"Nagaland!P304","v":125},{"$f":"Nagaland!Q304","v":2.5},{"$f":"Nagaland!R304","v":125},{"$f":"Nagaland!S304","v":2.5},{"$f":"Nagaland!U304","v":0},{"$f":"Nagaland!X304","v":0},{"$f":"Nagaland!Y304","v":0},{"$f":"Nagaland!Z304","v":0},{"$f":"Nagaland!AA304","v":0},{"$f":"Nagaland!AB304","v":0},{"$f":"Nagaland!AC304","v":"Not recommended"}]
[null,"Sub Total",{"$f":"Nagaland!C305","v":125},{"$f":"Nagaland!D305","v":299.49999999999994},{"$f":"Nagaland!E305","v":0},{"$f":"Nagaland!F305","v":0},0,0,{"$f":"Nagaland!L305","v":0},{"$f":"Nagaland!O305","v":0},{"$f":"Nagaland!P305","v":125},{"$f":"Nagaland!Q305","v":305.75},{"$f":"Nagaland!R305","v":125},{"$f":"Nagaland!S305","v":305.75},{"$f":"Nagaland!U305","v":0},{"$f":"Nagaland!X305","v":0},{"$f":"Nagaland!Y305","v":125},{"$f":"Nagaland!Z305","v":286.99999999999994},{"$f":"Nagaland!AA305","v":125},{"$f":"Nagaland!AB305","v":286.99999999999994},{"$f":"Nagaland!AC305","v":0}]
[14,"Computer Aided Education in UPS under Innovation",{"$f":"Nagaland!C306","v":0},{"$f":"Nagaland!D306","v":0},{"$f":"Nagaland!E306","v":0},{"$f":"Nagaland!F306","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Nagaland!L306","v":0},{"$f":"Nagaland!O306","v":0},{"$f":"Nagaland!P306","v":0},{"$f":"Nagaland!Q306","v":0},{"$f":"Nagaland!R306","v":0},{"$f":"Nagaland!S306","v":0},{"$f":"Nagaland!U306","v":0},{"$f":"Nagaland!X306","v":0},{"$f":"Nagaland!Y306","v":0},{"$f":"Nagaland!Z306","v":0},{"$f":"Nagaland!AA306","v":0},{"$f":"Nagaland!AB306","v":0},{"$f":"Nagaland!AC306","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools ",{"$f":"Nagaland!C307","v":0},{"$f":"Nagaland!D307","v":515},{"$f":"Nagaland!E307","v":0},{"$f":"Nagaland!F307","v":124.40999999999998},{"$error":"#DIV/0!"},0.24157281553398055,{"$f":"Nagaland!L307","v":390.59000000000003},{"$f":"Nagaland!O307","v":0},{"$f":"Nagaland!P307","v":0},{"$f":"Nagaland!Q307","v":304.81},{"$f":"Nagaland!R307","v":0},{"$f":"Nagaland!S307","v":695.39999999999986},{"$f":"Nagaland!U307","v":0},{"$f":"Nagaland!X307","v":0},{"$f":"Nagaland!Y307","v":11},{"$f":"Nagaland!Z307","v":550},{"$f":"Nagaland!AA307","v":11},{"$f":"Nagaland!AB307","v":550},{"$f":"Nagaland!AC307","v":"Recommended as appraised (275 lakh for CAL in 87 new schools and Rs. 275 lakh for RAA)"}]
[null,"Sub Total ",{"$f":"Nagaland!C308","v":0},{"$f":"Nagaland!D308","v":515},{"$f":"Nagaland!E308","v":0},{"$f":"Nagaland!F308","v":124.40999999999998},null,null,{"$f":"Nagaland!L308","v":390.59000000000003},{"$f":"Nagaland!O308","v":0},{"$f":"Nagaland!P308","v":0},{"$f":"Nagaland!Q308","v":304.81},{"$f":"Nagaland!R308","v":0},{"$f":"Nagaland!S308","v":695.39999999999986},{"$f":"Nagaland!U308","v":0},{"$f":"Nagaland!X308","v":0},{"$f":"Nagaland!Y308","v":11},{"$f":"Nagaland!Z308","v":550},{"$f":"Nagaland!AA308","v":11},{"$f":"Nagaland!AB308","v":550},{"$f":"Nagaland!AC308","v":0}]
[15,"Libraries",{"$f":"Nagaland!C309","v":0},{"$f":"Nagaland!D309","v":0},{"$f":"Nagaland!E309","v":0},{"$f":"Nagaland!F309","v":0},null,null,{"$f":"Nagaland!L309","v":0},{"$f":"Nagaland!O309","v":0},{"$f":"Nagaland!P309","v":0},{"$f":"Nagaland!Q309","v":0},{"$f":"Nagaland!R309","v":0},{"$f":"Nagaland!S309","v":0},{"$f":"Nagaland!U309","v":0},{"$f":"Nagaland!X309","v":0},{"$f":"Nagaland!Y309","v":0},{"$f":"Nagaland!Z309","v":0},{"$f":"Nagaland!AA309","v":0},{"$f":"Nagaland!AB309","v":0},{"$f":"Nagaland!AC309","v":0}]
[15.01,"Primary",{"$f":"Nagaland!C310","v":0},{"$f":"Nagaland!D310","v":0},{"$f":"Nagaland!E310","v":0},{"$f":"Nagaland!F310","v":0},null,null,{"$f":"Nagaland!L310","v":0},{"$f":"Nagaland!O310","v":0.03},{"$f":"Nagaland!P310","v":0},{"$f":"Nagaland!Q310","v":0},{"$f":"Nagaland!R310","v":0},{"$f":"Nagaland!S310","v":0},{"$f":"Nagaland!U310","v":0},{"$f":"Nagaland!X310","v":0},{"$f":"Nagaland!Y310","v":0},{"$f":"Nagaland!Z310","v":0},{"$f":"Nagaland!AA310","v":0},{"$f":"Nagaland!AB310","v":0},{"$f":"Nagaland!AC310","v":0}]
[15.02,"Upper Primary ",{"$f":"Nagaland!C311","v":0},{"$f":"Nagaland!D311","v":0},{"$f":"Nagaland!E311","v":0},{"$f":"Nagaland!F311","v":0},null,null,{"$f":"Nagaland!L311","v":0},{"$f":"Nagaland!O311","v":0.1},{"$f":"Nagaland!P311","v":0},{"$f":"Nagaland!Q311","v":0},{"$f":"Nagaland!R311","v":0},{"$f":"Nagaland!S311","v":0},{"$f":"Nagaland!U311","v":0},{"$f":"Nagaland!X311","v":0},{"$f":"Nagaland!Y311","v":0},{"$f":"Nagaland!Z311","v":0},{"$f":"Nagaland!AA311","v":0},{"$f":"Nagaland!AB311","v":0},{"$f":"Nagaland!AC311","v":0}]
[null,"Sub Total ",{"$f":"Nagaland!C312","v":0},{"$f":"Nagaland!D312","v":0},{"$f":"Nagaland!E312","v":0},{"$f":"Nagaland!F312","v":0},null,null,{"$f":"Nagaland!L312","v":0},{"$f":"Nagaland!O312","v":0},{"$f":"Nagaland!P312","v":0},{"$f":"Nagaland!Q312","v":0},{"$f":"Nagaland!R312","v":0},{"$f":"Nagaland!S312","v":0},{"$f":"Nagaland!U312","v":0},{"$f":"Nagaland!X312","v":0},{"$f":"Nagaland!Y312","v":0},{"$f":"Nagaland!Z312","v":0},{"$f":"Nagaland!AA312","v":0},{"$f":"Nagaland!AB312","v":0},{"$f":"Nagaland!AC312","v":0}]
["IV","ANNUAL GRANTS",{"$f":"Nagaland!C313","v":0},{"$f":"Nagaland!D313","v":0},{"$f":"Nagaland!E313","v":0},{"$f":"Nagaland!F313","v":0},null,null,{"$f":"Nagaland!L313","v":0},{"$f":"Nagaland!O313","v":0},{"$f":"Nagaland!P313","v":0},{"$f":"Nagaland!Q313","v":0},{"$f":"Nagaland!R313","v":0},{"$f":"Nagaland!S313","v":0},{"$f":"Nagaland!U313","v":0},{"$f":"Nagaland!X313","v":0},{"$f":"Nagaland!Y313","v":0},{"$f":"Nagaland!Z313","v":0},{"$f":"Nagaland!AA313","v":0},{"$f":"Nagaland!AB313","v":0},{"$f":"Nagaland!AC313","v":0}]
[16,"Teachers' Grant",{"$f":"Nagaland!C314","v":0},{"$f":"Nagaland!D314","v":0},{"$f":"Nagaland!E314","v":0},{"$f":"Nagaland!F314","v":0},null,null,{"$f":"Nagaland!L314","v":0},{"$f":"Nagaland!O314","v":0},{"$f":"Nagaland!P314","v":0},{"$f":"Nagaland!Q314","v":0},{"$f":"Nagaland!R314","v":0},{"$f":"Nagaland!S314","v":0},{"$f":"Nagaland!U314","v":0},{"$f":"Nagaland!X314","v":0},{"$f":"Nagaland!Y314","v":0},{"$f":"Nagaland!Z314","v":0},{"$f":"Nagaland!AA314","v":0},{"$f":"Nagaland!AB314","v":0},{"$f":"Nagaland!AC314","v":0}]
[16.010000000000002,"Primary ",{"$f":"Nagaland!C315","v":0},{"$f":"Nagaland!D315","v":0},{"$f":"Nagaland!E315","v":0},{"$f":"Nagaland!F315","v":0},null,null,{"$f":"Nagaland!L315","v":0},{"$f":"Nagaland!O315","v":0},{"$f":"Nagaland!P315","v":0},{"$f":"Nagaland!Q315","v":0},{"$f":"Nagaland!R315","v":0},{"$f":"Nagaland!S315","v":0},{"$f":"Nagaland!U315","v":0},{"$f":"Nagaland!X315","v":0},{"$f":"Nagaland!Y315","v":0},{"$f":"Nagaland!Z315","v":0},{"$f":"Nagaland!AA315","v":0},{"$f":"Nagaland!AB315","v":0},{"$f":"Nagaland!AC315","v":0}]
[null,"(a) Primary Teachers",{"$f":"Nagaland!C316","v":11315},{"$f":"Nagaland!D316","v":56.574999999999996},{"$f":"Nagaland!E316","v":0},{"$f":"Nagaland!F316","v":0},null,null,{"$f":"Nagaland!L316","v":0},{"$f":"Nagaland!O316","v":5.0000000000000001E-3},{"$f":"Nagaland!P316","v":3624},{"$f":"Nagaland!Q316","v":18.12},{"$f":"Nagaland!R316","v":3624},{"$f":"Nagaland!S316","v":18.12},{"$f":"Nagaland!U316","v":0},{"$f":"Nagaland!X316","v":5.0000000000000001E-3},{"$f":"Nagaland!Y316","v":3624},{"$f":"Nagaland!Z316","v":18.12},{"$f":"Nagaland!AA316","v":3624},{"$f":"Nagaland!AB316","v":18.12},{"$f":"Nagaland!AC316","v":"Recommended as proposed"}]
[null,"(b) Class III to V",{"$f":"Nagaland!C317","v":0},{"$f":"Nagaland!D317","v":0},{"$f":"Nagaland!E317","v":0},{"$f":"Nagaland!F317","v":0},null,null,{"$f":"Nagaland!L317","v":0},{"$f":"Nagaland!O317","v":5.0000000000000001E-3},{"$f":"Nagaland!P317","v":7909},{"$f":"Nagaland!Q317","v":39.545000000000002},{"$f":"Nagaland!R317","v":7909},{"$f":"Nagaland!S317","v":39.545000000000002},{"$f":"Nagaland!U317","v":0},{"$f":"Nagaland!X317","v":5.0000000000000001E-3},{"$f":"Nagaland!Y317","v":7909},{"$f":"Nagaland!Z317","v":39.545000000000002},{"$f":"Nagaland!AA317","v":7909},{"$f":"Nagaland!AB317","v":39.545000000000002},{"$f":"Nagaland!AC317","v":0}]
[null,"(c) Upper Primary Teachers",{"$f":"Nagaland!C318","v":5236},{"$f":"Nagaland!D318","v":26.180000000000003},{"$f":"Nagaland!E318","v":0},{"$f":"Nagaland!F318","v":0},null,null,{"$f":"Nagaland!L318","v":0},{"$f":"Nagaland!O318","v":5.0000000000000001E-3},{"$f":"Nagaland!P318","v":5480},{"$f":"Nagaland!Q318","v":27.4},{"$f":"Nagaland!R318","v":5480},{"$f":"Nagaland!S318","v":27.4},{"$f":"Nagaland!U318","v":0},{"$f":"Nagaland!X318","v":5.0000000000000001E-3},{"$f":"Nagaland!Y318","v":5480},{"$f":"Nagaland!Z318","v":27.4},{"$f":"Nagaland!AA318","v":5480},{"$f":"Nagaland!AB318","v":27.4},{"$f":"Nagaland!AC318","v":0}]
[null,"Sub Total",{"$f":"Nagaland!C319","v":16551},{"$f":"Nagaland!D319","v":82.75500000000001},{"$f":"Nagaland!E319","v":0},{"$f":"Nagaland!F319","v":0},null,null,{"$f":"Nagaland!L319","v":0},{"$f":"Nagaland!O319","v":0},{"$f":"Nagaland!P319","v":17013},{"$f":"Nagaland!Q319","v":85.064999999999984},{"$f":"Nagaland!R319","v":17013},{"$f":"Nagaland!S319","v":85.064999999999984},{"$f":"Nagaland!U319","v":0},{"$f":"Nagaland!X319","v":0},{"$f":"Nagaland!Y319","v":17013},{"$f":"Nagaland!Z319","v":85.064999999999984},{"$f":"Nagaland!AA319","v":17013},{"$f":"Nagaland!AB319","v":85.064999999999984},{"$f":"Nagaland!AC319","v":0}]
[17,"School Grant",{"$f":"Nagaland!C320","v":0},{"$f":"Nagaland!D320","v":0},{"$f":"Nagaland!E320","v":0},{"$f":"Nagaland!F320","v":0},null,null,{"$f":"Nagaland!L320","v":0},{"$f":"Nagaland!O320","v":0},{"$f":"Nagaland!P320","v":0},{"$f":"Nagaland!Q320","v":0},{"$f":"Nagaland!R320","v":0},{"$f":"Nagaland!S320","v":0},{"$f":"Nagaland!U320","v":0},{"$f":"Nagaland!X320","v":0},{"$f":"Nagaland!Y320","v":0},{"$f":"Nagaland!Z320","v":0},{"$f":"Nagaland!AA320","v":0},{"$f":"Nagaland!AB320","v":0},{"$f":"Nagaland!AC320","v":0}]
[17.010000000000002,"Primary ",{"$f":"Nagaland!C321","v":1814},{"$f":"Nagaland!D321","v":90.699999999999989},{"$f":"Nagaland!E321","v":1814},{"$f":"Nagaland!F321","v":90.699999999999989},1,1,{"$f":"Nagaland!L321","v":0},{"$f":"Nagaland!O321","v":0.05},{"$f":"Nagaland!P321","v":1812},{"$f":"Nagaland!Q321","v":90.600000000000009},{"$f":"Nagaland!R321","v":1812},{"$f":"Nagaland!S321","v":90.600000000000009},{"$f":"Nagaland!U321","v":0},{"$f":"Nagaland!X321","v":0.05},{"$f":"Nagaland!Y321","v":1752},{"$f":"Nagaland!Z321","v":87.600000000000009},{"$f":"Nagaland!AA321","v":1752},{"$f":"Nagaland!AB321","v":87.600000000000009},{"$f":"Nagaland!AC321","v":"Recommended as appraised"}]
[17.02,"Upper Primary ",{"$f":"Nagaland!C322","v":914},{"$f":"Nagaland!D322","v":63.980000000000004},{"$f":"Nagaland!E322","v":914},{"$f":"Nagaland!F322","v":63.980000000000004},1,1,{"$f":"Nagaland!L322","v":0},{"$f":"Nagaland!O322","v":7.0000000000000007E-2},{"$f":"Nagaland!P322","v":913},{"$f":"Nagaland!Q322","v":63.910000000000011},{"$f":"Nagaland!R322","v":913},{"$f":"Nagaland!S322","v":63.910000000000011},{"$f":"Nagaland!U322","v":0},{"$f":"Nagaland!X322","v":7.0000000000000007E-2},{"$f":"Nagaland!Y322","v":842},{"$f":"Nagaland!Z322","v":58.940000000000012},{"$f":"Nagaland!AA322","v":842},{"$f":"Nagaland!AB322","v":58.940000000000012},{"$f":"Nagaland!AC322","v":"Recommended as appraised"},{"$f":"0.0005*2728","v":1.3640000000000001}]
[null,"Sub Total",{"$f":"Nagaland!C323","v":2728},{"$f":"Nagaland!D323","v":154.68000000000004},{"$f":"Nagaland!E323","v":2728},{"$f":"Nagaland!F323","v":154.68000000000004},1,1,{"$f":"Nagaland!L323","v":0},{"$f":"Nagaland!O323","v":0},{"$f":"Nagaland!P323","v":2725},{"$f":"Nagaland!Q323","v":154.51000000000002},{"$f":"Nagaland!R323","v":2725},{"$f":"Nagaland!S323","v":154.51000000000002},{"$f":"Nagaland!U323","v":0},{"$f":"Nagaland!X323","v":0},{"$f":"Nagaland!Y323","v":2594},{"$f":"Nagaland!Z323","v":146.54000000000002},{"$f":"Nagaland!AA323","v":2594},{"$f":"Nagaland!AB323","v":146.54000000000002},{"$f":"Nagaland!AC323","v":0},{"$f":"2670*0.0005","v":1.335}]
[18,"Research, Evaluation, Monitoring & Supervision",{"$f":"Nagaland!C324","v":0},{"$f":"Nagaland!D324","v":0},{"$f":"Nagaland!E324","v":0},{"$f":"Nagaland!F324","v":0},null,null,{"$f":"Nagaland!L324","v":0},{"$f":"Nagaland!O324","v":0},{"$f":"Nagaland!P324","v":0},{"$f":"Nagaland!Q324","v":0},{"$f":"Nagaland!R324","v":0},{"$f":"Nagaland!S324","v":0},{"$f":"Nagaland!U324","v":0},{"$f":"Nagaland!X324","v":0},{"$f":"Nagaland!Y324","v":0},{"$f":"Nagaland!Z324","v":0},{"$f":"Nagaland!AA324","v":0},{"$f":"Nagaland!AB324","v":0},{"$f":"Nagaland!AC324","v":0}]
[18.010000000000002,"REMS activities",{"$f":"Nagaland!C325","v":0},{"$f":"Nagaland!D325","v":0},{"$f":"Nagaland!E325","v":0},{"$f":"Nagaland!F325","v":0},null,null,{"$f":"Nagaland!L325","v":0},{"$f":"Nagaland!O325","v":0},{"$f":"Nagaland!P325","v":0},{"$f":"Nagaland!Q325","v":0},{"$f":"Nagaland!R325","v":0},{"$f":"Nagaland!S325","v":0},{"$f":"Nagaland!U325","v":0},{"$f":"Nagaland!X325","v":0},{"$f":"Nagaland!Y325","v":0},{"$f":"Nagaland!Z325","v":0},{"$f":"Nagaland!AA325","v":0},{"$f":"Nagaland!AB325","v":0},{"$f":"Nagaland!AC325","v":0},{"$f":"1.379/0.0005","v":2758}]
[{"$f":"+A323+0.01","v":18.020000000000003},"Monitoring & Supervision",{"$f":"Nagaland!C326","v":0},{"$f":"Nagaland!D326","v":0},{"$f":"Nagaland!E326","v":0},{"$f":"Nagaland!F326","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Nagaland!L326","v":0},{"$f":"Nagaland!O326","v":0},{"$f":"Nagaland!P326","v":0},{"$f":"Nagaland!Q326","v":0},{"$f":"Nagaland!R326","v":0},{"$f":"Nagaland!S326","v":0},{"$f":"Nagaland!U326","v":0},{"$f":"Nagaland!X326","v":0},{"$f":"Nagaland!Y326","v":0},{"$f":"Nagaland!Z326","v":0},{"$f":"Nagaland!AA326","v":0},{"$f":"Nagaland!AB326","v":0},{"$f":"Nagaland!AC326","v":0}]
[null,"Sub Total",{"$f":"Nagaland!C327","v":0},{"$f":"Nagaland!D327","v":0},{"$f":"Nagaland!E327","v":0},{"$f":"Nagaland!F327","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Nagaland!L327","v":0},{"$f":"Nagaland!O327","v":0},{"$f":"Nagaland!P327","v":0},{"$f":"Nagaland!Q327","v":0},{"$f":"Nagaland!R327","v":0},{"$f":"Nagaland!S327","v":0},{"$f":"Nagaland!U327","v":0},{"$f":"Nagaland!X327","v":0},{"$f":"Nagaland!Y327","v":0},{"$f":"Nagaland!Z327","v":0},{"$f":"Nagaland!AA327","v":0},{"$f":"Nagaland!AB327","v":0},{"$f":"Nagaland!AC327","v":0}]
[19,"Maintenance Grant",{"$f":"Nagaland!C328","v":0},{"$f":"Nagaland!D328","v":0},{"$f":"Nagaland!E328","v":0},{"$f":"Nagaland!F328","v":0},null,null,{"$f":"Nagaland!L328","v":0},{"$f":"Nagaland!O328","v":0},{"$f":"Nagaland!P328","v":0},{"$f":"Nagaland!Q328","v":0},{"$f":"Nagaland!R328","v":0},{"$f":"Nagaland!S328","v":0},{"$f":"Nagaland!U328","v":0},{"$f":"Nagaland!X328","v":0},{"$f":"Nagaland!Y328","v":0},{"$f":"Nagaland!Z328","v":0},{"$f":"Nagaland!AA328","v":0},{"$f":"Nagaland!AB328","v":0},{"$f":"Nagaland!AC328","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",{"$f":"Nagaland!C329","v":2706},{"$f":"Nagaland!D329","v":202.95},{"$f":"Nagaland!E329","v":0},{"$f":"Nagaland!F329","v":0},0,0,{"$f":"Nagaland!L329","v":0},{"$f":"Nagaland!O329","v":7.4999999999999997E-2},{"$f":"Nagaland!P329","v":2725},{"$f":"Nagaland!Q329","v":204.37499999999997},{"$f":"Nagaland!R329","v":2725},{"$f":"Nagaland!S329","v":204.37499999999997},{"$f":"Nagaland!U329","v":0},{"$f":"Nagaland!X329","v":7.4999999999999997E-2},{"$f":"Nagaland!Y329","v":2725},{"$f":"Nagaland!Z329","v":204.37499999999997},{"$f":"Nagaland!AA329","v":2725},{"$f":"Nagaland!AB329","v":204.37499999999997},{"$f":"Nagaland!AC329","v":"Recommended as proposed"}]
[null,"Sub Total",{"$f":"Nagaland!C330","v":2706},{"$f":"Nagaland!D330","v":202.95},{"$f":"Nagaland!E330","v":0},{"$f":"Nagaland!F330","v":0},{"$f":"E328/C328","v":0},{"$f":"F328/D328","v":0},{"$f":"Nagaland!L330","v":0},{"$f":"Nagaland!O330","v":0},{"$f":"Nagaland!P330","v":2725},{"$f":"Nagaland!Q330","v":204.37499999999997},{"$f":"Nagaland!R330","v":2725},{"$f":"Nagaland!S330","v":204.37499999999997},{"$f":"Nagaland!U330","v":0},{"$f":"Nagaland!X330","v":0},{"$f":"Nagaland!Y330","v":2725},{"$f":"Nagaland!Z330","v":204.37499999999997},{"$f":"Nagaland!AA330","v":2725},{"$f":"Nagaland!AB330","v":204.37499999999997},{"$f":"Nagaland!AC330","v":0}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",{"$f":"Nagaland!C331","v":0},{"$f":"Nagaland!D331","v":0},{"$f":"Nagaland!E331","v":0},{"$f":"Nagaland!F331","v":0},null,null,{"$f":"Nagaland!L331","v":0},{"$f":"Nagaland!O331","v":0},{"$f":"Nagaland!P331","v":0},{"$f":"Nagaland!Q331","v":0},{"$f":"Nagaland!R331","v":0},{"$f":"Nagaland!S331","v":0},{"$f":"Nagaland!U331","v":0},{"$f":"Nagaland!X331","v":0},{"$f":"Nagaland!Y331","v":0},{"$f":"Nagaland!Z331","v":0},{"$f":"Nagaland!AA331","v":0},{"$f":"Nagaland!AB331","v":0},{"$f":"Nagaland!AC331","v":0}]
[20,"Interventions for CWSN ",{"$f":"Nagaland!C332","v":0},{"$f":"Nagaland!D332","v":0},{"$f":"Nagaland!E332","v":0},{"$f":"Nagaland!F332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Nagaland!L332","v":0},{"$f":"Nagaland!O332","v":0},{"$f":"Nagaland!P332","v":0},{"$f":"Nagaland!Q332","v":0},{"$f":"Nagaland!R332","v":0},{"$f":"Nagaland!S332","v":0},{"$f":"Nagaland!U332","v":0},{"$f":"Nagaland!X332","v":0},{"$f":"Nagaland!Y332","v":0},{"$f":"Nagaland!Z332","v":0},{"$f":"Nagaland!AA332","v":0},{"$f":"Nagaland!AB332","v":0},{"$f":"Nagaland!AC332","v":0}]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"Nagaland!C333","v":3265},{"$f":"Nagaland!D333","v":97.95},{"$f":"Nagaland!E333","v":0},{"$f":"Nagaland!F333","v":0},0,0,{"$f":"Nagaland!L333","v":0},{"$f":"Nagaland!O333","v":0.03},{"$f":"Nagaland!P333","v":2414},{"$f":"Nagaland!Q333","v":72.420000000000016},{"$f":"Nagaland!R333","v":2414},{"$f":"Nagaland!S333","v":72.420000000000016},{"$f":"Nagaland!U333","v":0},{"$f":"Nagaland!X333","v":0.03},{"$f":"Nagaland!Y333","v":1203},{"$f":"Nagaland!Z333","v":36.090000000000003},{"$f":"Nagaland!AA333","v":1203},{"$f":"Nagaland!AB333","v":36.090000000000003},{"$f":"Nagaland!AC333","v":"Recommended as appraised"}]
[null,"Sub Total",{"$f":"Nagaland!C334","v":3265},{"$f":"Nagaland!D334","v":97.95},{"$f":"Nagaland!E334","v":0},{"$f":"Nagaland!F334","v":0},0,0,{"$f":"Nagaland!L334","v":0},{"$f":"Nagaland!O334","v":0},{"$f":"Nagaland!P334","v":2414},{"$f":"Nagaland!Q334","v":72.420000000000016},{"$f":"Nagaland!R334","v":2414},{"$f":"Nagaland!S334","v":72.420000000000016},{"$f":"Nagaland!U334","v":0},{"$f":"Nagaland!X334","v":0},{"$f":"Nagaland!Y334","v":1203},{"$f":"Nagaland!Z334","v":36.090000000000003},{"$f":"Nagaland!AA334","v":1203},{"$f":"Nagaland!AB334","v":36.090000000000003},{"$f":"Nagaland!AC334","v":0}]
[21,"Innovation Head up to Rs. 50 lakh per district",{"$f":"Nagaland!C335","v":0},{"$f":"Nagaland!D335","v":0},{"$f":"Nagaland!E335","v":0},{"$f":"Nagaland!F335","v":0},null,null,{"$f":"Nagaland!L335","v":0},{"$f":"Nagaland!O335","v":0},{"$f":"Nagaland!P335","v":0},{"$f":"Nagaland!Q335","v":0},{"$f":"Nagaland!R335","v":0},{"$f":"Nagaland!S335","v":0},{"$f":"Nagaland!U335","v":0},{"$f":"Nagaland!X335","v":0},{"$f":"Nagaland!Y335","v":0},{"$f":"Nagaland!Z335","v":0},{"$f":"Nagaland!AA335","v":0},{"$f":"Nagaland!AB335","v":0},{"$f":"Nagaland!AC335","v":0}]
[21.01,"Girls Education",{"$f":"Nagaland!C336","v":11},{"$f":"Nagaland!D336","v":137.5},{"$f":"Nagaland!E336","v":0},{"$f":"Nagaland!F336","v":4.0479999999999992},0,2.9439999999999994E-2,{"$f":"Nagaland!L336","v":0},{"$f":"Nagaland!O336","v":12.5},{"$f":"Nagaland!P336","v":11},{"$f":"Nagaland!Q336","v":137.5},{"$f":"Nagaland!R336","v":11},{"$f":"Nagaland!S336","v":137.5},{"$f":"Nagaland!U336","v":0},{"$f":"Nagaland!X336","v":12.5},{"$f":"Nagaland!Y336","v":11},{"$f":"Nagaland!Z336","v":137.5},{"$f":"Nagaland!AA336","v":11},{"$f":"Nagaland!AB336","v":137.5},{"$f":"Nagaland!#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"X334*W334","v":0},{"$f":"0.625*11","v":6.875},{"$f":"Z334*3+1","v":21.625}]
[21.02,"Intervention for SC / ST children",{"$f":"Nagaland!C337","v":11},{"$f":"Nagaland!D337","v":137.5},{"$f":"Nagaland!E337","v":0},{"$f":"Nagaland!F337","v":4.0479999999999992},0,2.9439999999999994E-2,{"$f":"Nagaland!L337","v":0},{"$f":"Nagaland!O337","v":12.5},{"$f":"Nagaland!P337","v":11},{"$f":"Nagaland!Q337","v":137.5},{"$f":"Nagaland!R337","v":11},{"$f":"Nagaland!S337","v":137.5},{"$f":"Nagaland!U337","v":0},{"$f":"Nagaland!X337","v":12.5},{"$f":"Nagaland!Y337","v":11},{"$f":"Nagaland!Z337","v":137.5},{"$f":"Nagaland!AA337","v":11},{"$f":"Nagaland!AB337","v":137.5}]
[{"$f":"+A335+0.01","v":21.03},"Intervention for Minority Community children",{"$f":"Nagaland!C338","v":11},{"$f":"Nagaland!D338","v":137.5},{"$f":"Nagaland!E338","v":0},{"$f":"Nagaland!F338","v":4.0479999999999992},null,null,{"$f":"Nagaland!L338","v":0},{"$f":"Nagaland!O338","v":12.5},{"$f":"Nagaland!P338","v":11},{"$f":"Nagaland!Q338","v":137.5},{"$f":"Nagaland!R338","v":11},{"$f":"Nagaland!S338","v":137.5},{"$f":"Nagaland!U338","v":0},{"$f":"Nagaland!X338","v":12.5},{"$f":"Nagaland!Y338","v":11},{"$f":"Nagaland!Z338","v":137.5},{"$f":"Nagaland!AA338","v":11},{"$f":"Nagaland!AB338","v":137.5}]
[21.040000000000003,"Intervention for Urban Deprived children",{"$f":"Nagaland!C339","v":11},{"$f":"Nagaland!D339","v":137.5},{"$f":"Nagaland!E339","v":0},{"$f":"Nagaland!F339","v":4.0399999999999991},0,2.9381818181818176E-2,{"$f":"Nagaland!L339","v":0},{"$f":"Nagaland!O339","v":12.5},{"$f":"Nagaland!P339","v":11},{"$f":"Nagaland!Q339","v":137.5},{"$f":"Nagaland!R339","v":11},{"$f":"Nagaland!S339","v":137.5},{"$f":"Nagaland!U339","v":0},{"$f":"Nagaland!X339","v":12.5},{"$f":"Nagaland!Y339","v":11},{"$f":"Nagaland!Z339","v":137.5},{"$f":"Nagaland!AA339","v":11},{"$f":"Nagaland!AB339","v":137.5}]
[null,"Sub Total",{"$f":"Nagaland!C340","v":11},{"$f":"Nagaland!D340","v":550},{"$f":"Nagaland!E340","v":0},{"$f":"Nagaland!F340","v":16.183999999999997},0,2.9425454545454539E-2,{"$f":"Nagaland!L340","v":0},{"$f":"Nagaland!O340","v":0},{"$f":"Nagaland!P340","v":11},{"$f":"Nagaland!Q340","v":550},{"$f":"Nagaland!R340","v":11},{"$f":"Nagaland!S340","v":550},{"$f":"Nagaland!U340","v":0},{"$f":"Nagaland!X340","v":0},{"$f":"Nagaland!Y340","v":11},{"$f":"Nagaland!Z340","v":550},{"$f":"Nagaland!AA340","v":11},{"$f":"Nagaland!AB340","v":550},{"$f":"Nagaland!AC340","v":0}]
[22,"SMC/PRI Training",{"$f":"Nagaland!C341","v":0},{"$f":"Nagaland!D341","v":0},{"$f":"Nagaland!E341","v":0},{"$f":"Nagaland!F341","v":0},null,null,{"$f":"Nagaland!L341","v":0},{"$f":"Nagaland!O341","v":0},{"$f":"Nagaland!P341","v":0},{"$f":"Nagaland!Q341","v":0},{"$f":"Nagaland!R341","v":0},{"$f":"Nagaland!S341","v":0},{"$f":"Nagaland!U341","v":0},{"$f":"Nagaland!X341","v":0},{"$f":"Nagaland!Y341","v":0},{"$f":"Nagaland!Z341","v":0},{"$f":"Nagaland!AA341","v":0},{"$f":"Nagaland!AB341","v":0},{"$f":"Nagaland!AC341","v":0}]
[22.01,"Residential (3 days)",{"$f":"Nagaland!C342","v":0},{"$f":"Nagaland!D342","v":0},{"$f":"Nagaland!E342","v":0},{"$f":"Nagaland!F342","v":0},null,null,{"$f":"Nagaland!L342","v":0},{"$f":"Nagaland!O342","v":6.0000000000000001E-3},{"$f":"Nagaland!P342","v":0},{"$f":"Nagaland!Q342","v":0},{"$f":"Nagaland!R342","v":0},{"$f":"Nagaland!S342","v":0},{"$f":"Nagaland!U342","v":0},{"$f":"Nagaland!X342","v":6.0000000000000001E-3},{"$f":"Nagaland!Y342","v":0},{"$f":"Nagaland!Z342","v":0},{"$f":"Nagaland!AA342","v":0},{"$f":"Nagaland!AB342","v":0},{"$f":"Nagaland!AC342","v":0}]
[22.02,"Non-residential (3 days)",{"$f":"Nagaland!C343","v":16368},{"$f":"Nagaland!D343","v":49.103999999999999},{"$f":"Nagaland!E343","v":16368},{"$f":"Nagaland!F343","v":49.103999999999999},1,1,{"$f":"Nagaland!L343","v":0},{"$f":"Nagaland!O343","v":3.0000000000000001E-3},{"$f":"Nagaland!P343","v":12354},{"$f":"Nagaland!Q343","v":37.061999999999998},{"$f":"Nagaland!R343","v":12354},{"$f":"Nagaland!S343","v":37.061999999999998},{"$f":"Nagaland!U343","v":0},{"$f":"Nagaland!X343","v":3.0000000000000001E-3},{"$f":"Nagaland!Y343","v":12354},{"$f":"Nagaland!Z343","v":37.061999999999998},{"$f":"Nagaland!AA343","v":12354},{"$f":"Nagaland!AB343","v":37.061999999999998},{"$f":"Nagaland!AC343","v":"Recommended as proposed"}]
[null,"Sub Total ",{"$f":"Nagaland!C344","v":16368},{"$f":"Nagaland!D344","v":49.103999999999999},{"$f":"Nagaland!E344","v":16368},{"$f":"Nagaland!F344","v":49.103999999999999},1,1,{"$f":"Nagaland!L344","v":0},{"$f":"Nagaland!O344","v":0},{"$f":"Nagaland!P344","v":12354},{"$f":"Nagaland!Q344","v":37.061999999999998},{"$f":"Nagaland!R344","v":12354},{"$f":"Nagaland!S344","v":37.061999999999998},{"$f":"Nagaland!U344","v":0},{"$f":"Nagaland!X344","v":0},{"$f":"Nagaland!Y344","v":12354},{"$f":"Nagaland!Z344","v":37.061999999999998},{"$f":"Nagaland!AA344","v":12354},{"$f":"Nagaland!AB344","v":37.061999999999998},{"$f":"Nagaland!AC344","v":0}]
["V","SCHOOL INFRASTRUCTURE ",{"$f":"Nagaland!C345","v":0},{"$f":"Nagaland!D345","v":0},{"$f":"Nagaland!E345","v":0},{"$f":"Nagaland!F345","v":0},null,null,{"$f":"Nagaland!L345","v":0},{"$f":"Nagaland!O345","v":0},{"$f":"Nagaland!P345","v":0},{"$f":"Nagaland!Q345","v":0},{"$f":"Nagaland!R345","v":0},{"$f":"Nagaland!S345","v":0},{"$f":"Nagaland!U345","v":0},{"$f":"Nagaland!X345","v":0},{"$f":"Nagaland!Y345","v":0},{"$f":"Nagaland!Z345","v":0},{"$f":"Nagaland!AA345","v":0},{"$f":"Nagaland!AB345","v":0},{"$f":"Nagaland!AC345","v":0}]
[23,"Civil Works Construction ",{"$f":"Nagaland!C346","v":0},{"$f":"Nagaland!D346","v":0},{"$f":"Nagaland!E346","v":0},{"$f":"Nagaland!F346","v":0},null,null,{"$f":"Nagaland!L346","v":0},{"$f":"Nagaland!O346","v":0},{"$f":"Nagaland!P346","v":0},{"$f":"Nagaland!Q346","v":0},{"$f":"Nagaland!R346","v":0},{"$f":"Nagaland!S346","v":0},{"$f":"Nagaland!U346","v":0},{"$f":"Nagaland!X346","v":0},{"$f":"Nagaland!Y346","v":0},{"$f":"Nagaland!Z346","v":0},{"$f":"Nagaland!AA346","v":0},{"$f":"Nagaland!AB346","v":0},{"$f":"Nagaland!AC346","v":0}]
[23.01,"New Primary School (Rural)",{"$f":"Nagaland!C347","v":0},{"$f":"Nagaland!D347","v":4226.6804561999998},{"$f":"Nagaland!E347","v":0},{"$f":"Nagaland!F347","v":420.43000000000006},null,9.9470495665997888E-2,{"$f":"Nagaland!L347","v":3806.2504561999995},{"$f":"Nagaland!O347","v":33.75},{"$f":"Nagaland!P347","v":0},{"$f":"Nagaland!Q347","v":0},{"$f":"Nagaland!R347","v":0},{"$f":"Nagaland!S347","v":3806.2504561999995},{"$f":"Nagaland!U347","v":2616.5286523999998},{"$f":"Nagaland!X347","v":33.75},{"$f":"Nagaland!Y347","v":0},{"$f":"Nagaland!Z347","v":0},{"$f":"Nagaland!AA347","v":60},{"$f":"Nagaland!AB347","v":2616.5286523999998},{"$f":"Nagaland!AC347","v":"Spillover Recommended as appraised"}]
[{"$f":"+A345+0.01","v":23.020000000000003},"New Primary School (Urban)",{"$f":"Nagaland!C348","v":0},{"$f":"Nagaland!D348","v":0},{"$f":"Nagaland!E348","v":0},{"$f":"Nagaland!F348","v":0},null,null,{"$f":"Nagaland!L348","v":0},{"$f":"Nagaland!O348","v":0},{"$f":"Nagaland!P348","v":0},{"$f":"Nagaland!Q348","v":0},{"$f":"Nagaland!R348","v":0},{"$f":"Nagaland!S348","v":0},{"$f":"Nagaland!U348","v":0},{"$f":"Nagaland!X348","v":0},{"$f":"Nagaland!Y348","v":0},{"$f":"Nagaland!Z348","v":0},{"$f":"Nagaland!AA348","v":0},{"$f":"Nagaland!AB348","v":0},{"$f":"Nagaland!AC348","v":0}]
[{"$f":"+A346+0.01","v":23.030000000000005},"New Upper Primary (Rural)",{"$f":"Nagaland!C349","v":0},{"$f":"Nagaland!D349","v":3706.6130678},{"$f":"Nagaland!E349","v":0},{"$f":"Nagaland!F349","v":318.22000000000003},null,8.5851960854623099E-2,{"$f":"Nagaland!L349","v":3388.3930677999997},{"$f":"Nagaland!O349","v":42.19},{"$f":"Nagaland!P349","v":0},{"$f":"Nagaland!Q349","v":0},{"$f":"Nagaland!R349","v":0},{"$f":"Nagaland!S349","v":3388.3930677999997},{"$f":"Nagaland!U349","v":3082.5130678000005},{"$f":"Nagaland!X349","v":42.19},{"$f":"Nagaland!Y349","v":0},{"$f":"Nagaland!Z349","v":0},{"$f":"Nagaland!AA349","v":33},{"$f":"Nagaland!AB349","v":3082.5130678000005},{"$f":"Nagaland!AC349","v":"Spillover Recommended as appraised"}]
[23.040000000000006,"New Upper Primary (Urban)",{"$f":"Nagaland!C350","v":0},{"$f":"Nagaland!D350","v":0},{"$f":"Nagaland!E350","v":0},{"$f":"Nagaland!F350","v":0},null,null,{"$f":"Nagaland!L350","v":0},{"$f":"Nagaland!O350","v":0},{"$f":"Nagaland!P350","v":0},{"$f":"Nagaland!Q350","v":0},{"$f":"Nagaland!R350","v":0},{"$f":"Nagaland!S350","v":0},{"$f":"Nagaland!U350","v":0},{"$f":"Nagaland!X350","v":0},{"$f":"Nagaland!Y350","v":0},{"$f":"Nagaland!Z350","v":0},{"$f":"Nagaland!AA350","v":0},{"$f":"Nagaland!AB350","v":0},{"$f":"Nagaland!AC350","v":0}]
[23.050000000000008,"Building Less (Pry) ",{"$f":"Nagaland!C351","v":0},{"$f":"Nagaland!D351","v":0},{"$f":"Nagaland!E351","v":0},{"$f":"Nagaland!F351","v":0},null,null,{"$f":"Nagaland!L351","v":0},{"$f":"Nagaland!O351","v":33.75},{"$f":"Nagaland!P351","v":0},{"$f":"Nagaland!Q351","v":0},{"$f":"Nagaland!R351","v":0},{"$f":"Nagaland!S351","v":0},{"$f":"Nagaland!U351","v":0},{"$f":"Nagaland!X351","v":0},{"$f":"Nagaland!Y351","v":0},{"$f":"Nagaland!Z351","v":0},{"$f":"Nagaland!AA351","v":0},{"$f":"Nagaland!AB351","v":0},{"$f":"Nagaland!AC351","v":0}]
[23.060000000000009,"Building Less (UP)",{"$f":"Nagaland!C352","v":0},{"$f":"Nagaland!D352","v":20.643000000000001},{"$f":"Nagaland!E352","v":0},{"$f":"Nagaland!F352","v":15.759999999999998},null,0.76345492418737571,{"$f":"Nagaland!L352","v":4.8830000000000018},{"$f":"Nagaland!O352","v":42.19},{"$f":"Nagaland!P352","v":0},{"$f":"Nagaland!Q352","v":0},{"$f":"Nagaland!R352","v":0},{"$f":"Nagaland!S352","v":4.8830000000000018},{"$f":"Nagaland!U352","v":4.8830000000000018},{"$f":"Nagaland!X352","v":0},{"$f":"Nagaland!Y352","v":0},{"$f":"Nagaland!Z352","v":0},{"$f":"Nagaland!AA352","v":0},{"$f":"Nagaland!AB352","v":4.8830000000000018},{"$f":"Nagaland!AC352","v":"Spillover Recommended as proposed"}]
[23.070000000000011,"Dilapidated Building (Pry) ",{"$f":"Nagaland!C353","v":0},{"$f":"Nagaland!D353","v":74.039999999999978},{"$f":"Nagaland!E353","v":0},{"$f":"Nagaland!F353","v":0},null,0,{"$f":"Nagaland!L353","v":74.039999999999978},{"$f":"Nagaland!O353","v":30.27},{"$f":"Nagaland!P353","v":54},{"$f":"Nagaland!Q353","v":2552.62},{"$f":"Nagaland!R353","v":54},{"$f":"Nagaland!S353","v":2626.6600000000003},{"$f":"Nagaland!U353","v":74.039999999999978},{"$f":"Nagaland!X353","v":30.27},{"$f":"Nagaland!Y353","v":42},{"$f":"Nagaland!Z353","v":1988.5600000000002},{"$f":"Nagaland!AA353","v":42},{"$f":"Nagaland!AB353","v":2062.6},{"$f":"Nagaland!AC353","v":"Spillover and Fresh Recommended as proposed"}]
[23.080000000000013,"Dilapidated Building (UP) ",{"$f":"Nagaland!C354","v":0},{"$f":"Nagaland!D354","v":7.9899999999999949},{"$f":"Nagaland!E354","v":0},{"$f":"Nagaland!F354","v":0},null,0,{"$f":"Nagaland!L354","v":7.9899999999999949},{"$f":"Nagaland!O354","v":26.52},{"$f":"Nagaland!P354","v":18},{"$f":"Nagaland!Q354","v":728.99},{"$f":"Nagaland!R354","v":18},{"$f":"Nagaland!S354","v":736.98},{"$f":"Nagaland!U354","v":7.9899999999999949},{"$f":"Nagaland!X354","v":26.52},{"$f":"Nagaland!Y354","v":16},{"$f":"Nagaland!Z354","v":657.61},{"$f":"Nagaland!AA354","v":16},{"$f":"Nagaland!AB354","v":665.6},{"$f":"Nagaland!AC354","v":"Spillover and Fresh Recommended as proposed"}]
[23.090000000000014,"ACR in lieu of upgraded Upper Primary School",{"$f":"Nagaland!C355","v":0},{"$f":"Nagaland!D355","v":0},{"$f":"Nagaland!E355","v":0},{"$f":"Nagaland!F355","v":0},null,null,{"$f":"Nagaland!L355","v":0},{"$f":"Nagaland!O355","v":8.8800000000000008},{"$f":"Nagaland!P355","v":0},{"$f":"Nagaland!Q355","v":0},{"$f":"Nagaland!R355","v":0},{"$f":"Nagaland!S355","v":0},{"$f":"Nagaland!U355","v":0},{"$f":"Nagaland!X355","v":0},{"$f":"Nagaland!Y355","v":0},{"$f":"Nagaland!Z355","v":0},{"$f":"Nagaland!AA355","v":0},{"$f":"Nagaland!AB355","v":0},{"$f":"Nagaland!AC355","v":0}]
[23.100000000000016,"Additional Class Room (Rural)",{"$f":"Nagaland!C356","v":27},{"$f":"Nagaland!D356","v":707.32},{"$f":"Nagaland!E356","v":0},{"$f":"Nagaland!F356","v":360.2},0,0.50924616863654348,{"$f":"Nagaland!L356","v":347.12000000000006},{"$f":"Nagaland!O356","v":8.8800000000000008},{"$f":"Nagaland!P356","v":33},{"$f":"Nagaland!Q356","v":429.5},{"$f":"Nagaland!R356","v":33},{"$f":"Nagaland!S356","v":776.62},{"$f":"Nagaland!U356","v":347.12000000000006},{"$f":"Nagaland!X356","v":0},{"$f":"Nagaland!Y356","v":6},{"$f":"Nagaland!Z356","v":70.349999999999994},{"$f":"Nagaland!AA356","v":6},{"$f":"Nagaland!AB356","v":417.47},{"$f":"Nagaland!AC356","v":"Spillover Recommended as proposed. Fresh recommended as appraised"}]
[23.110000000000017,"Additional Class Room (Urban)",{"$f":"Nagaland!C357","v":0},{"$f":"Nagaland!D357","v":0},{"$f":"Nagaland!E357","v":0},{"$f":"Nagaland!F357","v":0},null,null,{"$f":"Nagaland!L357","v":0},{"$f":"Nagaland!O357","v":8.8800000000000008},{"$f":"Nagaland!P357","v":0},{"$f":"Nagaland!Q357","v":0},{"$f":"Nagaland!R357","v":0},{"$f":"Nagaland!S357","v":0},{"$f":"Nagaland!U357","v":0},{"$f":"Nagaland!X357","v":0},{"$f":"Nagaland!Y357","v":0},{"$f":"Nagaland!Z357","v":0},{"$f":"Nagaland!AA357","v":0},{"$f":"Nagaland!AB357","v":0},{"$f":"Nagaland!AC357","v":0}]
[23.120000000000019,"Additional Class Room (Hill Area)",{"$f":"Nagaland!C358","v":0},{"$f":"Nagaland!D358","v":0},{"$f":"Nagaland!E358","v":0},{"$f":"Nagaland!F358","v":0},null,null,{"$f":"Nagaland!L358","v":0},{"$f":"Nagaland!O358","v":8.8800000000000008},{"$f":"Nagaland!P358","v":0},{"$f":"Nagaland!Q358","v":0},{"$f":"Nagaland!R358","v":0},{"$f":"Nagaland!S358","v":0},{"$f":"Nagaland!U358","v":0},{"$f":"Nagaland!X358","v":0},{"$f":"Nagaland!Y358","v":0},{"$f":"Nagaland!Z358","v":0},{"$f":"Nagaland!AA358","v":0},{"$f":"Nagaland!AB358","v":0},{"$f":"Nagaland!AC358","v":0}]
[23.13000000000002,"Additional Class Room (Plain Area)",{"$f":"Nagaland!C359","v":0},{"$f":"Nagaland!D359","v":0},{"$f":"Nagaland!E359","v":0},{"$f":"Nagaland!F359","v":0},null,null,{"$f":"Nagaland!L359","v":0},{"$f":"Nagaland!O359","v":8.8800000000000008},{"$f":"Nagaland!P359","v":0},{"$f":"Nagaland!Q359","v":0},{"$f":"Nagaland!R359","v":0},{"$f":"Nagaland!S359","v":0},{"$f":"Nagaland!U359","v":0},{"$f":"Nagaland!X359","v":0},{"$f":"Nagaland!Y359","v":0},{"$f":"Nagaland!Z359","v":0},{"$f":"Nagaland!AA359","v":0},{"$f":"Nagaland!AB359","v":0},{"$f":"Nagaland!AC359","v":0}]
[{"$f":"+A357+0.01","v":23.140000000000022},"Boys Toilet",{"$f":"Nagaland!C360","v":0},{"$f":"Nagaland!D360","v":55.807169999999978},{"$f":"Nagaland!E360","v":0},{"$f":"Nagaland!F360","v":0},null,0,{"$f":"Nagaland!L360","v":55.807169999999978},{"$f":"Nagaland!O360","v":2.39},{"$f":"Nagaland!P360","v":42},{"$f":"Nagaland!Q360","v":230.84999999999997},{"$f":"Nagaland!R360","v":42},{"$f":"Nagaland!S360","v":286.65717000000001},{"$f":"Nagaland!U360","v":55.807169999999978},{"$f":"Nagaland!X360","v":0},{"$f":"Nagaland!Y360","v":0},{"$f":"Nagaland!Z360","v":0},{"$f":"Nagaland!AA360","v":0},{"$f":"Nagaland!AB360","v":55.807169999999978},{"$f":"Nagaland!AC360","v":"Spillover Recommended as proposed. Fresh not recommended keeping in view 33%  norms."},null,null,null,null,{"$f":"18.15-11.79","v":6.3599999999999994}]
[23.150000000000023,"Separate Girls Toilet",{"$f":"Nagaland!C361","v":0},{"$f":"Nagaland!D361","v":218.64134999999999},{"$f":"Nagaland!E361","v":0},{"$f":"Nagaland!F361","v":0},null,0,{"$f":"Nagaland!L361","v":218.64134999999999},{"$f":"Nagaland!O361","v":2.39},{"$f":"Nagaland!P361","v":67},{"$f":"Nagaland!Q361","v":356.09000000000003},{"$f":"Nagaland!R361","v":67},{"$f":"Nagaland!S361","v":574.73134999999991},{"$f":"Nagaland!U361","v":218.64134999999999},{"$f":"Nagaland!X361","v":0},{"$f":"Nagaland!Y361","v":0},{"$f":"Nagaland!Z361","v":0},{"$f":"Nagaland!AA361","v":0},{"$f":"Nagaland!AB361","v":218.64134999999999},{"$f":"Nagaland!AC361","v":"Spillover Recommended as proposed. Fresh not recommended keeping in view 33%  norms."},null,null,null,null,{"$f":"Z358-1.027","v":5.3329999999999993}]
[23.160000000000025,"CWSN Friendly Toilets",{"$f":"Nagaland!C362","v":0},{"$f":"Nagaland!D362","v":0},{"$f":"Nagaland!E362","v":0},{"$f":"Nagaland!F362","v":0},null,null,{"$f":"Nagaland!L362","v":0},{"$f":"Nagaland!O362","v":0},{"$f":"Nagaland!P362","v":0},{"$f":"Nagaland!Q362","v":0},{"$f":"Nagaland!R362","v":0},{"$f":"Nagaland!S362","v":0},{"$f":"Nagaland!U362","v":0},{"$f":"Nagaland!X362","v":0},{"$f":"Nagaland!Y362","v":0},{"$f":"Nagaland!Z362","v":0},{"$f":"Nagaland!AA362","v":0},{"$f":"Nagaland!AB362","v":0},{"$f":"Nagaland!AC362","v":0},null,null,null,null,{"$f":"245.6-159.57","v":86.03}]
[23.170000000000027,"Drinking Water Facility ",{"$f":"Nagaland!C363","v":0},{"$f":"Nagaland!D363","v":528.17477000000008},{"$f":"Nagaland!E363","v":0},{"$f":"Nagaland!F363","v":435.99},null,null,{"$f":"Nagaland!L363","v":92.184770000000015},{"$f":"Nagaland!O363","v":1.82},{"$f":"Nagaland!P363","v":286},{"$f":"Nagaland!Q363","v":822.31000000000006},{"$f":"Nagaland!R363","v":286},{"$f":"Nagaland!S363","v":914.49477000000002},{"$f":"Nagaland!U363","v":92.184770000000015},{"$f":"Nagaland!X363","v":0},{"$f":"Nagaland!Y363","v":0},{"$f":"Nagaland!Z363","v":0},{"$f":"Nagaland!AA363","v":0},{"$f":"Nagaland!AB363","v":92.184770000000015},{"$f":"Nagaland!AC363","v":"Spillover Recommended as proposed. Fresh not recommended"}]
[23.180000000000028,"Boundary Wall",{"$f":"Nagaland!C364","v":0},{"$f":"Nagaland!D364","v":0},{"$f":"Nagaland!E364","v":0},{"$f":"Nagaland!F364","v":0},null,null,{"$f":"Nagaland!L364","v":0},{"$f":"Nagaland!O364","v":0},{"$f":"Nagaland!P364","v":0},{"$f":"Nagaland!Q364","v":0},{"$f":"Nagaland!R364","v":0},{"$f":"Nagaland!S364","v":0},{"$f":"Nagaland!U364","v":0},{"$f":"Nagaland!X364","v":0},{"$f":"Nagaland!Y364","v":0},{"$f":"Nagaland!Z364","v":0},{"$f":"Nagaland!AA364","v":0},{"$f":"Nagaland!AB364","v":0},{"$f":"Nagaland!AC364","v":0}]
[23.19000000000003,"Electrification",{"$f":"Nagaland!C365","v":0},{"$f":"Nagaland!D365","v":0},{"$f":"Nagaland!E365","v":0},{"$f":"Nagaland!F365","v":0},null,null,{"$f":"Nagaland!L365","v":0},{"$f":"Nagaland!O365","v":0},{"$f":"Nagaland!P365","v":0},{"$f":"Nagaland!Q365","v":0},{"$f":"Nagaland!R365","v":0},{"$f":"Nagaland!S365","v":0},{"$f":"Nagaland!U365","v":0},{"$f":"Nagaland!X365","v":0},{"$f":"Nagaland!Y365","v":0},{"$f":"Nagaland!Z365","v":0},{"$f":"Nagaland!AA365","v":0},{"$f":"Nagaland!AB365","v":0},{"$f":"Nagaland!AC365","v":0}]
[23.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",{"$f":"Nagaland!C366","v":0},{"$f":"Nagaland!D366","v":0},{"$f":"Nagaland!E366","v":0},{"$f":"Nagaland!F366","v":0},null,null,{"$f":"Nagaland!L366","v":0},{"$f":"Nagaland!O366","v":0},{"$f":"Nagaland!P366","v":0},{"$f":"Nagaland!Q366","v":0},{"$f":"Nagaland!R366","v":0},{"$f":"Nagaland!S366","v":0},{"$f":"Nagaland!U366","v":0},{"$f":"Nagaland!X366","v":0},{"$f":"Nagaland!Y366","v":0},{"$f":"Nagaland!Z366","v":0},{"$f":"Nagaland!AA366","v":0},{"$f":"Nagaland!AB366","v":0},{"$f":"Nagaland!AC366","v":0}]
[23.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",{"$f":"Nagaland!C367","v":0},{"$f":"Nagaland!D367","v":0},{"$f":"Nagaland!E367","v":0},{"$f":"Nagaland!F367","v":0},null,null,{"$f":"Nagaland!L367","v":0},{"$f":"Nagaland!O367","v":0},{"$f":"Nagaland!P367","v":0},{"$f":"Nagaland!Q367","v":0},{"$f":"Nagaland!R367","v":0},{"$f":"Nagaland!S367","v":0},{"$f":"Nagaland!U367","v":0},{"$f":"Nagaland!X367","v":0},{"$f":"Nagaland!Y367","v":0},{"$f":"Nagaland!Z367","v":0},{"$f":"Nagaland!AA367","v":0},{"$f":"Nagaland!AB367","v":0},{"$f":"Nagaland!AC367","v":0}]
[23.220000000000034,"Augumentation of training facility in BRC (one time)",{"$f":"Nagaland!C368","v":0},{"$f":"Nagaland!D368","v":0},{"$f":"Nagaland!E368","v":0},{"$f":"Nagaland!F368","v":0},null,null,{"$f":"Nagaland!L368","v":0},{"$f":"Nagaland!O368","v":0},{"$f":"Nagaland!P368","v":0},{"$f":"Nagaland!Q368","v":0},{"$f":"Nagaland!R368","v":0},{"$f":"Nagaland!S368","v":0},{"$f":"Nagaland!U368","v":0},{"$f":"Nagaland!X368","v":0},{"$f":"Nagaland!Y368","v":0},{"$f":"Nagaland!Z368","v":0},{"$f":"Nagaland!AA368","v":0},{"$f":"Nagaland!AB368","v":0},{"$f":"Nagaland!AC368","v":0}]
[23.230000000000036,"Ramps with Handrails ",{"$f":"Nagaland!C369","v":0},{"$f":"Nagaland!D369","v":83.920000000000016},{"$f":"Nagaland!E369","v":0},{"$f":"Nagaland!F369","v":82.87},null,0.98748808388941833,{"$f":"Nagaland!L369","v":1.0500000000000167},{"$f":"Nagaland!O369","v":124},{"$f":"Nagaland!P369","v":0},{"$f":"Nagaland!Q369","v":0},{"$f":"Nagaland!R369","v":0},{"$f":"Nagaland!S369","v":1.0500000000000167},{"$f":"Nagaland!U369","v":1.0500000000000167},{"$f":"Nagaland!X369","v":0},{"$f":"Nagaland!Y369","v":0},{"$f":"Nagaland!Z369","v":0},{"$f":"Nagaland!AA369","v":0},{"$f":"Nagaland!AB369","v":1.0500000000000167},{"$f":"Nagaland!AC369","v":"Spillover Recommended as proposed"}]
[23.240000000000038,"Handrails in existing ramps",{"$f":"Nagaland!C370","v":0},{"$f":"Nagaland!D370","v":0},{"$f":"Nagaland!E370","v":0},{"$f":"Nagaland!F370","v":0},null,null,{"$f":"Nagaland!L370","v":0},{"$f":"Nagaland!O370","v":0},{"$f":"Nagaland!P370","v":0},{"$f":"Nagaland!Q370","v":0},{"$f":"Nagaland!R370","v":0},{"$f":"Nagaland!S370","v":0},{"$f":"Nagaland!U370","v":0},{"$f":"Nagaland!X370","v":0},{"$f":"Nagaland!Y370","v":0},{"$f":"Nagaland!Z370","v":0},{"$f":"Nagaland!AA370","v":0},{"$f":"Nagaland!AB370","v":0},{"$f":"Nagaland!AC370","v":0}]
[23.250000000000039,"Furniture for Govt. UPS (per child)",{"$f":"Nagaland!C371","v":0},{"$f":"Nagaland!D371","v":0},{"$f":"Nagaland!E371","v":0},{"$f":"Nagaland!F371","v":0},null,null,{"$f":"Nagaland!L371","v":0},{"$f":"Nagaland!O371","v":0},{"$f":"Nagaland!P371","v":0},{"$f":"Nagaland!Q371","v":0},{"$f":"Nagaland!R371","v":0},{"$f":"Nagaland!S371","v":0},{"$f":"Nagaland!U371","v":0},{"$f":"Nagaland!X371","v":0},{"$f":"Nagaland!Y371","v":0},{"$f":"Nagaland!Z371","v":0},{"$f":"Nagaland!AA371","v":0},{"$f":"Nagaland!AB371","v":0},{"$f":"Nagaland!AC371","v":0}]
[23.260000000000041,"Boys Toilets (Additional)",{"$f":"Nagaland!C372","v":9},{"$f":"Nagaland!D372","v":40.39},{"$f":"Nagaland!E372","v":0},{"$f":"Nagaland!F372","v":40.29},null,null,{"$f":"Nagaland!L372","v":0.10000000000000497},{"$f":"Nagaland!O372","v":0},{"$f":"Nagaland!P372","v":0},{"$f":"Nagaland!Q372","v":0},{"$f":"Nagaland!R372","v":0},{"$f":"Nagaland!S372","v":0.10000000000000497},{"$f":"Nagaland!U372","v":0.10000000000000497},{"$f":"Nagaland!X372","v":0},{"$f":"Nagaland!Y372","v":0},{"$f":"Nagaland!Z372","v":0},{"$f":"Nagaland!AA372","v":0},{"$f":"Nagaland!AB372","v":0.10000000000000497},{"$f":"Nagaland!AC372","v":"Spillover Recommended as proposed"}]
[23.270000000000042,"Girls Toilet (Additional)",{"$f":"Nagaland!C373","v":21},{"$f":"Nagaland!D373","v":89.240000000000009},{"$f":"Nagaland!E373","v":0},{"$f":"Nagaland!F373","v":84.56},null,null,{"$f":"Nagaland!L373","v":4.6800000000000015},{"$f":"Nagaland!O373","v":0},{"$f":"Nagaland!P373","v":0},{"$f":"Nagaland!Q373","v":0},{"$f":"Nagaland!R373","v":0},{"$f":"Nagaland!S373","v":4.6800000000000015},{"$f":"Nagaland!U373","v":4.6800000000000015},{"$f":"Nagaland!X373","v":0},{"$f":"Nagaland!Y373","v":0},{"$f":"Nagaland!Z373","v":0},{"$f":"Nagaland!AA373","v":0},{"$f":"Nagaland!AB373","v":4.6800000000000015},{"$f":"Nagaland!AC373","v":"Spillover Recommended as proposed"}]
[23.28,"Residential Schools/hostels for specific category of children",{"$f":"Nagaland!C374","v":0},{"$f":"Nagaland!D374","v":0},{"$f":"Nagaland!E374","v":0},{"$f":"Nagaland!F374","v":0},null,null,{"$f":"Nagaland!L374","v":0},{"$f":"Nagaland!O374","v":0},{"$f":"Nagaland!P374","v":0},{"$f":"Nagaland!Q374","v":0},{"$f":"Nagaland!R374","v":0},{"$f":"Nagaland!S374","v":0},{"$f":"Nagaland!U374","v":0},{"$f":"Nagaland!X374","v":0},{"$f":"Nagaland!Y374","v":0},{"$f":"Nagaland!Z374","v":0},{"$f":"Nagaland!AA374","v":0},{"$f":"Nagaland!AB374","v":0},{"$f":"Nagaland!AC374","v":0}]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",{"$f":"Nagaland!C375","v":6},{"$f":"Nagaland!D375","v":694.22},{"$f":"Nagaland!E375","v":0},{"$f":"Nagaland!F375","v":138.84},null,null,{"$f":"Nagaland!L375","v":555.38},{"$f":"Nagaland!O375","v":0},{"$f":"Nagaland!P375","v":5},{"$f":"Nagaland!Q375","v":721},{"$f":"Nagaland!R375","v":5},{"$f":"Nagaland!S375","v":1276.3800000000001},{"$f":"Nagaland!U375","v":555.38},{"$f":"Nagaland!X375","v":0},{"$f":"Nagaland!Y375","v":0},{"$f":"Nagaland!Z375","v":0},{"$f":"Nagaland!AA375","v":0},{"$f":"Nagaland!AB375","v":555.38},{"$f":"Nagaland!AC375","v":0}]
[null,"(b) Construction of residential hostel",{"$f":"Nagaland!C376","v":0},{"$f":"Nagaland!D376","v":0},{"$f":"Nagaland!E376","v":0},{"$f":"Nagaland!F376","v":0},null,null,{"$f":"Nagaland!L376","v":0},{"$f":"Nagaland!O376","v":0},{"$f":"Nagaland!P376","v":0},{"$f":"Nagaland!Q376","v":0},{"$f":"Nagaland!R376","v":0},{"$f":"Nagaland!S376","v":0},{"$f":"Nagaland!U376","v":0},{"$f":"Nagaland!X376","v":0},{"$f":"Nagaland!Y376","v":0},{"$f":"Nagaland!Z376","v":0},{"$f":"Nagaland!AA376","v":0},{"$f":"Nagaland!AB376","v":0},{"$f":"Nagaland!AC376","v":0}]
[null,"(c) Refurbishing unused old buildings",{"$f":"Nagaland!C377","v":0},{"$f":"Nagaland!D377","v":0},{"$f":"Nagaland!E377","v":0},{"$f":"Nagaland!F377","v":0},null,null,{"$f":"Nagaland!L377","v":0},{"$f":"Nagaland!O377","v":0},{"$f":"Nagaland!P377","v":0},{"$f":"Nagaland!Q377","v":0},{"$f":"Nagaland!R377","v":0},{"$f":"Nagaland!S377","v":0},{"$f":"Nagaland!U377","v":0},{"$f":"Nagaland!X377","v":0},{"$f":"Nagaland!Y377","v":0},{"$f":"Nagaland!Z377","v":0},{"$f":"Nagaland!AA377","v":0},{"$f":"Nagaland!AB377","v":0},{"$f":"Nagaland!AC377","v":0}]
[null,"(d) Construction of Hostel in existing Govt UPS",{"$f":"Nagaland!C378","v":0},{"$f":"Nagaland!D378","v":0},{"$f":"Nagaland!E378","v":0},{"$f":"Nagaland!F378","v":0},null,null,{"$f":"Nagaland!L378","v":0},{"$f":"Nagaland!O378","v":0},{"$f":"Nagaland!P378","v":0},{"$f":"Nagaland!Q378","v":0},{"$f":"Nagaland!R378","v":0},{"$f":"Nagaland!S378","v":0},{"$f":"Nagaland!U378","v":0},{"$f":"Nagaland!X378","v":0},{"$f":"Nagaland!Y378","v":0},{"$f":"Nagaland!Z378","v":0},{"$f":"Nagaland!AA378","v":0},{"$f":"Nagaland!AB378","v":0},{"$f":"Nagaland!AC378","v":0}]
[{"$f":"+A372+0.01","v":23.290000000000003},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",{"$f":"Nagaland!C379","v":0},{"$f":"Nagaland!D379","v":0},{"$f":"Nagaland!E379","v":0},{"$f":"Nagaland!F379","v":0},null,null,{"$f":"Nagaland!L379","v":0},{"$f":"Nagaland!O379","v":5.0000000000000001E-3},{"$f":"Nagaland!P379","v":0},{"$f":"Nagaland!Q379","v":0},{"$f":"Nagaland!R379","v":0},{"$f":"Nagaland!S379","v":0},{"$f":"Nagaland!U379","v":0},{"$f":"Nagaland!X379","v":0},{"$f":"Nagaland!Y379","v":0},{"$f":"Nagaland!Z379","v":0},{"$f":"Nagaland!AA379","v":0},{"$f":"Nagaland!AB379","v":0},{"$f":"Nagaland!AC379","v":0}]
[23.3,"Maintenance of toilets",{"$f":"Nagaland!C381","v":0},{"$f":"Nagaland!D381","v":0},{"$f":"Nagaland!E381","v":0},{"$f":"Nagaland!F381","v":0},null,null,{"$f":"Nagaland!L381","v":0},{"$f":"Nagaland!O381","v":0},{"$f":"Nagaland!P381","v":0},{"$f":"Nagaland!Q381","v":0},{"$f":"Nagaland!R381","v":0},{"$f":"Nagaland!S381","v":0},{"$f":"Nagaland!U381","v":0},{"$f":"Nagaland!X381","v":0},{"$f":"Nagaland!Y381","v":0},{"$f":"Nagaland!Z381","v":0},{"$f":"Nagaland!AA381","v":0},{"$f":"Nagaland!AB381","v":0},{"$f":"Nagaland!AC381","v":0}]
[null,"Sub Total ",{"$f":"Nagaland!C382","v":63},{"$f":"Nagaland!D382","v":10453.679813999997},{"$f":"Nagaland!E382","v":0},{"$f":"Nagaland!F382","v":1897.1599999999999},0,0.18148250508488362,{"$f":"Nagaland!L382","v":8556.5198139999993},{"$f":"Nagaland!O382","v":0},{"$f":"Nagaland!P382","v":515},{"$f":"Nagaland!Q382","v":5876.0800000000008},{"$f":"Nagaland!R382","v":515},{"$f":"Nagaland!S382","v":14432.599813999997},{"$f":"Nagaland!U382","v":7060.9180102000009},{"$f":"Nagaland!X382","v":0},{"$f":"Nagaland!Y382","v":74},{"$f":"Nagaland!Z382","v":2751.24},{"$f":"Nagaland!AA382","v":167},{"$f":"Nagaland!AB382","v":9812.1580101999989},{"$f":"Nagaland!AC382","v":0}]
["VI","PROJECT MANAGEMENT COST",{"$f":"Nagaland!C383","v":0},{"$f":"Nagaland!D383","v":0},{"$f":"Nagaland!E383","v":0},{"$f":"Nagaland!F383","v":0},null,null,{"$f":"Nagaland!L383","v":0},{"$f":"Nagaland!O383","v":0},{"$f":"Nagaland!P383","v":0},{"$f":"Nagaland!Q383","v":0},{"$f":"Nagaland!R383","v":0},{"$f":"Nagaland!S383","v":0},{"$f":"Nagaland!U383","v":0},{"$f":"Nagaland!X383","v":0},{"$f":"Nagaland!Y383","v":0},{"$f":"Nagaland!Z383","v":0},{"$f":"Nagaland!AA383","v":0},{"$f":"Nagaland!AB383","v":0},{"$f":"Nagaland!AC383","v":0}]
[24,"Management",{"$f":"Nagaland!C384","v":0},{"$f":"Nagaland!D384","v":0},{"$f":"Nagaland!E384","v":0},{"$f":"Nagaland!F384","v":0},null,null,{"$f":"Nagaland!L384","v":0},{"$f":"Nagaland!O384","v":0},{"$f":"Nagaland!P384","v":0},{"$f":"Nagaland!Q384","v":0},{"$f":"Nagaland!R384","v":0},{"$f":"Nagaland!S384","v":0},{"$f":"Nagaland!U384","v":0},{"$f":"Nagaland!X384","v":0},{"$f":"Nagaland!Y384","v":0},{"$f":"Nagaland!Z384","v":0},{"$f":"Nagaland!AA384","v":0},{"$f":"Nagaland!AB384","v":0},{"$f":"Nagaland!AC384","v":0}]
[24.01,"Management up to 3.5%",{"$f":"Nagaland!C385","v":0},{"$f":"Nagaland!D385","v":0},{"$f":"Nagaland!E385","v":0},{"$f":"Nagaland!F385","v":0},null,null,{"$f":"Nagaland!L385","v":0},{"$f":"Nagaland!O385","v":0},{"$f":"Nagaland!P385","v":0},{"$f":"Nagaland!Q385","v":0},{"$f":"Nagaland!R385","v":0},{"$f":"Nagaland!S385","v":0},{"$f":"Nagaland!U385","v":0},{"$f":"Nagaland!X385","v":0},{"$f":"Nagaland!Y385","v":0},{"$f":"Nagaland!Z385","v":0},{"$f":"Nagaland!AA385","v":0},{"$f":"Nagaland!AB385","v":0},{"$f":"Nagaland!AC385","v":0}]
[null,"(a) Project Management and MIS ",{"$f":"Nagaland!C386","v":0},{"$f":"Nagaland!D386","v":500},{"$f":"Nagaland!E386","v":0},{"$f":"Nagaland!F386","v":0},{"$error":"#DIV/0!"},0,{"$f":"Nagaland!L386","v":0},{"$f":"Nagaland!O386","v":0},{"$f":"Nagaland!P386","v":0},{"$f":"Nagaland!Q386","v":681},{"$f":"Nagaland!R386","v":0},{"$f":"Nagaland!S386","v":681},{"$f":"Nagaland!U386","v":0},{"$f":"Nagaland!X386","v":0},{"$f":"Nagaland!Y386","v":0},{"$f":"Nagaland!Z386","v":681},{"$f":"Nagaland!AA386","v":0},{"$f":"Nagaland!AB386","v":681},{"$f":"Nagaland!AC386","v":"Recommended as proposed"}]
[null,"(b) Training of Educational Administrators",{"$f":"Nagaland!C387","v":0},{"$f":"Nagaland!D387","v":0},{"$f":"Nagaland!E387","v":0},{"$f":"Nagaland!F387","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Nagaland!L387","v":0},{"$f":"Nagaland!O387","v":0},{"$f":"Nagaland!P387","v":129},{"$f":"Nagaland!Q387","v":3.8250000000000002},{"$f":"Nagaland!R387","v":126},{"$f":"Nagaland!S387","v":3.8250000000000002},{"$f":"Nagaland!U387","v":0},{"$f":"Nagaland!X387","v":0},{"$f":"Nagaland!Y387","v":0},{"$f":"Nagaland!Z387","v":0},{"$f":"Nagaland!AA387","v":0},{"$f":"Nagaland!AB387","v":0},{"$f":"Nagaland!AC387","v":"Not recommended"}]
[null,"(c) School Mapping and Social Mapping",{"$f":"Nagaland!C388","v":0},{"$f":"Nagaland!D388","v":0},{"$f":"Nagaland!E388","v":0},{"$f":"Nagaland!F388","v":0},null,null,{"$f":"Nagaland!L388","v":0},{"$f":"Nagaland!O388","v":0},{"$f":"Nagaland!P388","v":0},{"$f":"Nagaland!Q388","v":0},{"$f":"Nagaland!R388","v":0},{"$f":"Nagaland!S388","v":0},{"$f":"Nagaland!U388","v":0},{"$f":"Nagaland!X388","v":0},{"$f":"Nagaland!Y388","v":0},{"$f":"Nagaland!Z388","v":0},{"$f":"Nagaland!AA388","v":0},{"$f":"Nagaland!AB388","v":0},{"$f":"Nagaland!AC388","v":0}]
[null,"Sub Total",{"$f":"Nagaland!C389","v":0},{"$f":"Nagaland!D389","v":500},{"$f":"Nagaland!E389","v":0},{"$f":"Nagaland!F389","v":0},{"$error":"#DIV/0!"},0,{"$f":"Nagaland!L389","v":0},{"$f":"Nagaland!O389","v":0},{"$f":"Nagaland!P389","v":0},{"$f":"Nagaland!Q389","v":684.82500000000005},{"$f":"Nagaland!R389","v":0},{"$f":"Nagaland!S389","v":684.82500000000005},{"$f":"Nagaland!U389","v":0},{"$f":"Nagaland!X389","v":0},{"$f":"Nagaland!Y389","v":0},{"$f":"Nagaland!Z389","v":681},{"$f":"Nagaland!AA389","v":0},{"$f":"Nagaland!AB389","v":681},{"$f":"Nagaland!AC389","v":0}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"Nagaland!C390","v":0},{"$f":"Nagaland!D390","v":0},{"$f":"Nagaland!E390","v":0},{"$f":"Nagaland!F390","v":0},null,null,{"$f":"Nagaland!L390","v":0},{"$f":"Nagaland!O390","v":0},{"$f":"Nagaland!P390","v":0},{"$f":"Nagaland!Q390","v":0},{"$f":"Nagaland!R390","v":0},{"$f":"Nagaland!S390","v":0},{"$f":"Nagaland!U390","v":0},{"$f":"Nagaland!X390","v":0},{"$f":"Nagaland!Y390","v":0},{"$f":"Nagaland!Z390","v":0},{"$f":"Nagaland!AA390","v":0},{"$f":"Nagaland!AB390","v":0},{"$f":"Nagaland!AC390","v":0}]
[null,"(a) Class I & II",{"$f":"Nagaland!C391","v":690},{"$f":"Nagaland!D391","v":34.5},{"$f":"Nagaland!E391","v":2.3000000000000003},{"$f":"Nagaland!F391","v":0},3.3333333333333335E-3,0,{"$f":"Nagaland!L391","v":0},{"$f":"Nagaland!O391","v":0.05},{"$f":"Nagaland!P391","v":3624},{"$f":"Nagaland!Q391","v":326.15999999999997},{"$f":"Nagaland!R391","v":3624},{"$f":"Nagaland!S391","v":326.15999999999997},{"$f":"Nagaland!U391","v":0},{"$f":"Nagaland!X391","v":0},{"$f":"Nagaland!Y391","v":1752},{"$f":"Nagaland!Z391","v":315.40960000000001},{"$f":"Nagaland!AA391","v":1752},{"$f":"Nagaland!AB391","v":315.40960000000001},{"$f":"Nagaland!AC391","v":"Recommended as proposed"}]
[null,"(b) Class I & II",{"$f":"Nagaland!C392","v":1814},{"$f":"Nagaland!D392","v":72.56},{"$f":"Nagaland!E392","v":0},{"$f":"Nagaland!F392","v":0},null,null,{"$f":"Nagaland!L392","v":0},{"$f":"Nagaland!O392","v":1.67619E-2},{"$f":"Nagaland!P392","v":7909},{"$f":"Nagaland!Q392","v":132.56986710000001},{"$f":"Nagaland!R392","v":7909},{"$f":"Nagaland!S392","v":132.56986710000001},{"$f":"Nagaland!U392","v":0},{"$f":"Nagaland!X392","v":0},{"$f":"Nagaland!Y392","v":1752},{"$f":"Nagaland!Z392","v":52.699999999999996},{"$f":"Nagaland!AA392","v":1752},{"$f":"Nagaland!AB392","v":52.699999999999996},{"$f":"Nagaland!AC392","v":0}]
[null,"(c) Class VI to VIII",{"$f":"Nagaland!C393","v":914},{"$f":"Nagaland!D393","v":54.84},{"$f":"Nagaland!E393","v":0},{"$f":"Nagaland!F393","v":0},null,null,{"$f":"Nagaland!L393","v":0},{"$f":"Nagaland!O393","v":7.3370000000000005E-2},{"$f":"Nagaland!P393","v":2739},{"$f":"Nagaland!Q393","v":200.96043000000003},{"$f":"Nagaland!R393","v":2739},{"$f":"Nagaland!S393","v":200.96043000000003},{"$f":"Nagaland!U393","v":0},{"$f":"Nagaland!X393","v":0},{"$f":"Nagaland!Y393","v":842},{"$f":"Nagaland!Z393","v":200.96856000000002},{"$f":"Nagaland!AA393","v":842},{"$f":"Nagaland!AB393","v":200.96856000000002},{"$f":"Nagaland!AC393","v":0},{"$f":"1814*0.04","v":72.56}]
[24.03,"Community Mobilization activities (up to 0.5%)",{"$f":"Nagaland!C394","v":0},{"$f":"Nagaland!D394","v":16.5},{"$f":"Nagaland!E394","v":2.21},{"$f":"Nagaland!F394","v":0},{"$error":"#DIV/0!"},0,{"$f":"Nagaland!L394","v":0},{"$f":"Nagaland!O394","v":0},{"$f":"Nagaland!P394","v":0},{"$f":"Nagaland!Q394","v":26.049999999999997},{"$f":"Nagaland!R394","v":0},{"$f":"Nagaland!S394","v":26.049999999999997},{"$f":"Nagaland!U394","v":0},{"$f":"Nagaland!X394","v":0},{"$f":"Nagaland!Y394","v":0},{"$f":"Nagaland!Z394","v":25},{"$f":"Nagaland!AA394","v":0},{"$f":"Nagaland!AB394","v":25},{"$f":"Nagaland!AC394","v":"Recommended as appraised"}]
[null,"Sub Total",{"$f":"Nagaland!C395","v":3418},{"$f":"Nagaland!D395","v":178.4},{"$f":"Nagaland!E395","v":4.51},{"$f":"Nagaland!F395","v":0},{"$f":"E392/C392","v":1.3194850789935634E-3},{"$f":"F392/D392","v":0},{"$f":"Nagaland!L395","v":0},{"$f":"Nagaland!O395","v":0},{"$f":"Nagaland!P395","v":14272},{"$f":"Nagaland!Q395","v":685.74029709999991},{"$f":"Nagaland!R395","v":14272},{"$f":"Nagaland!S395","v":685.74029709999991},{"$f":"Nagaland!U395","v":0},{"$f":"Nagaland!X395","v":0},{"$f":"Nagaland!Y395","v":4346},{"$f":"Nagaland!Z395","v":594.07816000000003},{"$f":"Nagaland!AA395","v":4346},{"$f":"Nagaland!AB395","v":594.07816000000003},{"$f":"Nagaland!AC395","v":0}]
[null,"Total of SSA (District)",{"$f":"Nagaland!C396","v":406221},{"$f":"Nagaland!D396","v":28680.202774000005},{"$f":"Nagaland!E396","v":29187.999999999996},{"$f":"Nagaland!F396","v":11748.727999999999},7.1852513779445168E-2,0.40964591821682622,{"$f":"Nagaland!L396","v":8964.3598139999995},{"$f":"Nagaland!O396","v":0},{"$f":"Nagaland!P396","v":0},{"$f":"Nagaland!Q396","v":25814.540185100002},{"$f":"Nagaland!R396","v":0},{"$f":"Nagaland!S396","v":34778.899999099987},{"$f":"Nagaland!U396","v":7078.1680102000009},{"$f":"Nagaland!X396","v":0},{"$f":"Nagaland!Y396","v":0},{"$f":"Nagaland!Z396","v":22486.823048000002},{"$f":"Nagaland!AA396","v":0},{"$f":"Nagaland!AB396","v":29564.991058200005},{"$f":"Nagaland!AC396","v":0}]
[25,"STATE COMPONENT",{"$f":"Nagaland!C397","v":0},{"$f":"Nagaland!D397","v":0},{"$f":"Nagaland!E397","v":0},{"$f":"Nagaland!F397","v":0},null,null,{"$f":"Nagaland!L397","v":0},{"$f":"Nagaland!O397","v":0},{"$f":"Nagaland!P397","v":0},{"$f":"Nagaland!Q397","v":0},{"$f":"Nagaland!R397","v":0},{"$f":"Nagaland!S397","v":0},{"$f":"Nagaland!U397","v":0},{"$f":"Nagaland!X397","v":0},{"$f":"Nagaland!Y397","v":0},{"$f":"Nagaland!Z397","v":0},{"$f":"Nagaland!AA397","v":0},{"$f":"Nagaland!AB397","v":0},{"$f":"Nagaland!AC397","v":0}]
[25.01,"Management & MIS ",{"$f":"Nagaland!C398","v":0},{"$f":"Nagaland!D398","v":350},{"$f":"Nagaland!E398","v":0},{"$f":"Nagaland!F398","v":140.13999999999999},null,0.40039999999999998,{"$f":"Nagaland!L398","v":0},{"$f":"Nagaland!O398","v":0},{"$f":"Nagaland!P398","v":0},{"$f":"Nagaland!Q398","v":390},{"$f":"Nagaland!R398","v":0},{"$f":"Nagaland!S398","v":390},{"$f":"Nagaland!U398","v":0},{"$f":"Nagaland!X398","v":0},{"$f":"Nagaland!Y398","v":0},{"$f":"Nagaland!Z398","v":390},{"$f":"Nagaland!AA398","v":0},{"$f":"Nagaland!AB398","v":390},{"$f":"Nagaland!AC398","v":"Recommended as proposed"}]
[25.02,"REMS",{"$f":"Nagaland!C399","v":2728},{"$f":"Nagaland!D399","v":36.86},{"$f":"Nagaland!E399","v":0},{"$f":"Nagaland!F399","v":12.52},0,0.33966359196961476,{"$f":"Nagaland!L399","v":0},{"$f":"Nagaland!O399","v":1.4999999999999999E-2},{"$f":"Nagaland!P399","v":2725},{"$f":"Nagaland!Q399","v":40.875},{"$f":"Nagaland!R399","v":2725},{"$f":"Nagaland!S399","v":40.875},{"$f":"Nagaland!U399","v":0},{"$f":"Nagaland!X399","v":1.4444E-2},{"$f":"Nagaland!Y399","v":2725},{"$f":"Nagaland!Z399","v":39.359900000000003},{"$f":"Nagaland!AA399","v":2725},{"$f":"Nagaland!AB399","v":39.359900000000003},{"$f":"Nagaland!AC399","v":"Recommended as appraised. Also recommended is Rs. 88.00 lakh on account of State Achievement Survey for Class-I to VIII to be booked under Innovation."}]
[25.03,"SIEMAT",{"$f":"Nagaland!C400","v":0},{"$f":"Nagaland!D400","v":0},{"$f":"Nagaland!E400","v":0},{"$f":"Nagaland!F400","v":0},null,null,{"$f":"Nagaland!L400","v":0},{"$f":"Nagaland!O400","v":0},{"$f":"Nagaland!P400","v":0},{"$f":"Nagaland!Q400","v":0},{"$f":"Nagaland!R400","v":0},{"$f":"Nagaland!S400","v":0},{"$f":"Nagaland!U400","v":0},{"$f":"Nagaland!X400","v":0},{"$f":"Nagaland!Y400","v":0},{"$f":"Nagaland!Z400","v":0},{"$f":"Nagaland!AA400","v":0},{"$f":"Nagaland!AB400","v":0},{"$f":"Nagaland!AC400","v":0}]
[null,"Sub Total",{"$f":"Nagaland!C401","v":2728},{"$f":"Nagaland!D401","v":386.86},{"$f":"Nagaland!E401","v":0},{"$f":"Nagaland!F401","v":152.66},0,0.39461303830843197,{"$f":"Nagaland!L401","v":0},{"$f":"Nagaland!O401","v":0},{"$f":"Nagaland!P401","v":0},{"$f":"Nagaland!Q401","v":430.875},{"$f":"Nagaland!R401","v":0},{"$f":"Nagaland!S401","v":430.875},{"$f":"Nagaland!U401","v":0},{"$f":"Nagaland!X401","v":0},{"$f":"Nagaland!Y401","v":2725},{"$f":"Nagaland!Z401","v":429.35989999999998},{"$f":"Nagaland!AA401","v":2725},{"$f":"Nagaland!AB401","v":429.35989999999998},{"$f":"Nagaland!AC401","v":0}]
[null,"STATE SSA TOTAL",{"$f":"Nagaland!C402","v":408949},{"$f":"Nagaland!D402","v":29067.062774000005},{"$f":"Nagaland!E402","v":29187.999999999996},{"$f":"Nagaland!F402","v":11901.387999999999},7.1373203015534931E-2,0.40944584227635095,{"$f":"Nagaland!L402","v":8964.3598139999995},{"$f":"Nagaland!O402","v":0},{"$f":"Nagaland!P402","v":0},{"$f":"Nagaland!Q402","v":26245.415185100002},{"$f":"Nagaland!R402","v":0},{"$f":"Nagaland!S402","v":35209.774999099987},{"$f":"Nagaland!U402","v":7078.1680102000009},{"$f":"Nagaland!X402","v":0},{"$f":"Nagaland!Y402","v":0},{"$f":"Nagaland!Z402","v":22916.182948000001},{"$f":"Nagaland!AA402","v":0},{"$f":"Nagaland!AB402","v":29994.350958200004},{"$f":"Nagaland!AC402","v":0}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",{"$f":"Nagaland!C403","v":0},{"$f":"Nagaland!D403","v":0},{"$f":"Nagaland!E403","v":0},{"$f":"Nagaland!F403","v":0},null,null,{"$f":"Nagaland!L403","v":0},{"$f":"Nagaland!O403","v":0},{"$f":"Nagaland!P403","v":0},{"$f":"Nagaland!Q403","v":0},{"$f":"Nagaland!R403","v":0},{"$f":"Nagaland!S403","v":0},{"$f":"Nagaland!U403","v":0},{"$f":"Nagaland!X403","v":0},{"$f":"Nagaland!Y403","v":0},{"$f":"Nagaland!Z403","v":0},{"$f":"Nagaland!AA403","v":0},{"$f":"Nagaland!AB403","v":0},{"$f":"Nagaland!AC403","v":0}]
[null,"Model-I (100 - 150 girls) ",{"$f":"Nagaland!C404","v":0},{"$f":"Nagaland!D404","v":0},{"$f":"Nagaland!E404","v":0},{"$f":"Nagaland!F404","v":0},null,null,{"$f":"Nagaland!L404","v":0},{"$f":"Nagaland!O404","v":0},{"$f":"Nagaland!P404","v":0},{"$f":"Nagaland!Q404","v":0},{"$f":"Nagaland!R404","v":0},{"$f":"Nagaland!S404","v":0},{"$f":"Nagaland!U404","v":0},{"$f":"Nagaland!X404","v":0},{"$f":"Nagaland!Y404","v":0},{"$f":"Nagaland!Z404","v":0},{"$f":"Nagaland!AA404","v":0},{"$f":"Nagaland!AB404","v":0},{"$f":"Nagaland!AC404","v":0}]
[null,"Non recurring one time grant - Model I ",{"$f":"Nagaland!C405","v":0},{"$f":"Nagaland!D405","v":0},{"$f":"Nagaland!E405","v":0},{"$f":"Nagaland!F405","v":0},null,null,{"$f":"Nagaland!L405","v":0},{"$f":"Nagaland!O405","v":0},{"$f":"Nagaland!P405","v":0},{"$f":"Nagaland!Q405","v":0},{"$f":"Nagaland!R405","v":0},{"$f":"Nagaland!S405","v":0},{"$f":"Nagaland!U405","v":0},{"$f":"Nagaland!X405","v":0},{"$f":"Nagaland!Y405","v":0},{"$f":"Nagaland!Z405","v":0},{"$f":"Nagaland!AA405","v":0},{"$f":"Nagaland!AB405","v":0},{"$f":"Nagaland!AC405","v":0}]
[26.01,"Construction of building (new)",{"$f":"Nagaland!C406","v":0},{"$f":"Nagaland!D406","v":0},{"$f":"Nagaland!E406","v":0},{"$f":"Nagaland!F406","v":0},null,null,{"$f":"Nagaland!L406","v":0},{"$f":"Nagaland!O406","v":0},{"$f":"Nagaland!P406","v":0},{"$f":"Nagaland!Q406","v":0},{"$f":"Nagaland!R406","v":0},{"$f":"Nagaland!S406","v":0},{"$f":"Nagaland!U406","v":0},{"$f":"Nagaland!X406","v":0},{"$f":"Nagaland!Y406","v":0},{"$f":"Nagaland!Z406","v":0},{"$f":"Nagaland!AA406","v":0},{"$f":"Nagaland!AB406","v":0},{"$f":"Nagaland!AC406","v":0}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",{"$f":"Nagaland!C407","v":0},{"$f":"Nagaland!D407","v":0},{"$f":"Nagaland!E407","v":0},{"$f":"Nagaland!F407","v":0},null,null,{"$f":"Nagaland!L407","v":0},{"$f":"Nagaland!O407","v":0},{"$f":"Nagaland!P407","v":0},{"$f":"Nagaland!Q407","v":0},{"$f":"Nagaland!R407","v":0},{"$f":"Nagaland!S407","v":0},{"$f":"Nagaland!U407","v":0},{"$f":"Nagaland!X407","v":0},{"$f":"Nagaland!Y407","v":0},{"$f":"Nagaland!Z407","v":0},{"$f":"Nagaland!AA407","v":0},{"$f":"Nagaland!AB407","v":0},{"$f":"Nagaland!AC407","v":0}]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",{"$f":"Nagaland!C408","v":0},{"$f":"Nagaland!D408","v":0},{"$f":"Nagaland!E408","v":0},{"$f":"Nagaland!F408","v":0},null,null,{"$f":"Nagaland!L408","v":0},{"$f":"Nagaland!O408","v":0},{"$f":"Nagaland!P408","v":0},{"$f":"Nagaland!Q408","v":0},{"$f":"Nagaland!R408","v":0},{"$f":"Nagaland!S408","v":0},{"$f":"Nagaland!U408","v":0},{"$f":"Nagaland!X408","v":0},{"$f":"Nagaland!Y408","v":0},{"$f":"Nagaland!Z408","v":0},{"$f":"Nagaland!AA408","v":0},{"$f":"Nagaland!AB408","v":0},{"$f":"Nagaland!AC408","v":0}]
[26.040000000000006,"Boring/ Handpump ",{"$f":"Nagaland!C409","v":0},{"$f":"Nagaland!D409","v":0},{"$f":"Nagaland!E409","v":0},{"$f":"Nagaland!F409","v":0},null,null,{"$f":"Nagaland!L409","v":0},{"$f":"Nagaland!O409","v":0},{"$f":"Nagaland!P409","v":0},{"$f":"Nagaland!Q409","v":0},{"$f":"Nagaland!R409","v":0},{"$f":"Nagaland!S409","v":0},{"$f":"Nagaland!U409","v":0},{"$f":"Nagaland!X409","v":0},{"$f":"Nagaland!Y409","v":0},{"$f":"Nagaland!Z409","v":0},{"$f":"Nagaland!AA409","v":0},{"$f":"Nagaland!AB409","v":0},{"$f":"Nagaland!AC409","v":0}]
[26.050000000000008,"Electricity / water charges ",{"$f":"Nagaland!C410","v":0},{"$f":"Nagaland!D410","v":0},{"$f":"Nagaland!E410","v":0},{"$f":"Nagaland!F410","v":0},null,null,{"$f":"Nagaland!L410","v":0},{"$f":"Nagaland!O410","v":0},{"$f":"Nagaland!P410","v":0},{"$f":"Nagaland!Q410","v":0},{"$f":"Nagaland!R410","v":0},{"$f":"Nagaland!S410","v":0},{"$f":"Nagaland!U410","v":0},{"$f":"Nagaland!X410","v":0},{"$f":"Nagaland!Y410","v":0},{"$f":"Nagaland!Z410","v":0},{"$f":"Nagaland!AA410","v":0},{"$f":"Nagaland!AB410","v":0},{"$f":"Nagaland!AC410","v":0}]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",{"$f":"Nagaland!C411","v":0},{"$f":"Nagaland!D411","v":0},{"$f":"Nagaland!E411","v":0},{"$f":"Nagaland!F411","v":0},null,null,{"$f":"Nagaland!L411","v":0},{"$f":"Nagaland!O411","v":0},{"$f":"Nagaland!P411","v":0},{"$f":"Nagaland!Q411","v":0},{"$f":"Nagaland!R411","v":0},{"$f":"Nagaland!S411","v":0},{"$f":"Nagaland!U411","v":0},{"$f":"Nagaland!X411","v":0},{"$f":"Nagaland!Y411","v":0},{"$f":"Nagaland!Z411","v":0},{"$f":"Nagaland!AA411","v":0},{"$f":"Nagaland!AB411","v":0},{"$f":"Nagaland!AC411","v":0}]
[26.070000000000011,"TLM and equipment including library books ",{"$f":"Nagaland!C412","v":0},{"$f":"Nagaland!D412","v":0},{"$f":"Nagaland!E412","v":0},{"$f":"Nagaland!F412","v":0},null,null,{"$f":"Nagaland!L412","v":0},{"$f":"Nagaland!O412","v":0},{"$f":"Nagaland!P412","v":0},{"$f":"Nagaland!Q412","v":0},{"$f":"Nagaland!R412","v":0},{"$f":"Nagaland!S412","v":0},{"$f":"Nagaland!U412","v":0},{"$f":"Nagaland!X412","v":0},{"$f":"Nagaland!Y412","v":0},{"$f":"Nagaland!Z412","v":0},{"$f":"Nagaland!AA412","v":0},{"$f":"Nagaland!AB412","v":0},{"$f":"Nagaland!AC412","v":0}]
[26.080000000000013,"Bedding ",{"$f":"Nagaland!C413","v":0},{"$f":"Nagaland!D413","v":0},{"$f":"Nagaland!E413","v":0},{"$f":"Nagaland!F413","v":0},null,null,{"$f":"Nagaland!L413","v":0},{"$f":"Nagaland!O413","v":0},{"$f":"Nagaland!P413","v":0},{"$f":"Nagaland!Q413","v":0},{"$f":"Nagaland!R413","v":0},{"$f":"Nagaland!S413","v":0},{"$f":"Nagaland!U413","v":0},{"$f":"Nagaland!X413","v":0},{"$f":"Nagaland!Y413","v":0},{"$f":"Nagaland!Z413","v":0},{"$f":"Nagaland!AA413","v":0},{"$f":"Nagaland!AB413","v":0},{"$f":"Nagaland!AC413","v":0}]
[26.090000000000014,"Replacement of bedding (once in 3 years)",{"$f":"Nagaland!C414","v":0},{"$f":"Nagaland!D414","v":0},{"$f":"Nagaland!E414","v":0},{"$f":"Nagaland!F414","v":0},null,null,{"$f":"Nagaland!L414","v":0},{"$f":"Nagaland!O414","v":0},{"$f":"Nagaland!P414","v":0},{"$f":"Nagaland!Q414","v":0},{"$f":"Nagaland!R414","v":0},{"$f":"Nagaland!S414","v":0},{"$f":"Nagaland!U414","v":0},{"$f":"Nagaland!X414","v":0},{"$f":"Nagaland!Y414","v":0},{"$f":"Nagaland!Z414","v":0},{"$f":"Nagaland!AA414","v":0},{"$f":"Nagaland!AB414","v":0},{"$f":"Nagaland!AC414","v":0}]
[null,"Sub Total Non Recurring (Model I)",{"$f":"Nagaland!C415","v":0},{"$f":"Nagaland!D415","v":0},{"$f":"Nagaland!E415","v":0},{"$f":"Nagaland!F415","v":0},null,null,{"$f":"Nagaland!L415","v":0},{"$f":"Nagaland!O415","v":0},{"$f":"Nagaland!P415","v":0},{"$f":"Nagaland!Q415","v":0},{"$f":"Nagaland!R415","v":0},{"$f":"Nagaland!S415","v":0},{"$f":"Nagaland!U415","v":0},{"$f":"Nagaland!X415","v":0},{"$f":"Nagaland!Y415","v":0},{"$f":"Nagaland!Z415","v":0},{"$f":"Nagaland!AA415","v":0},{"$f":"Nagaland!AB415","v":0},{"$f":"Nagaland!AC415","v":0}]
[null,"Recurring (Model I)",{"$f":"Nagaland!C416","v":0},{"$f":"Nagaland!D416","v":0},{"$f":"Nagaland!E416","v":0},{"$f":"Nagaland!F416","v":0},null,null,{"$f":"Nagaland!L416","v":0},{"$f":"Nagaland!O416","v":0},{"$f":"Nagaland!P416","v":0},{"$f":"Nagaland!Q416","v":0},{"$f":"Nagaland!R416","v":0},{"$f":"Nagaland!S416","v":0},{"$f":"Nagaland!U416","v":0},{"$f":"Nagaland!X416","v":0},{"$f":"Nagaland!Y416","v":0},{"$f":"Nagaland!Z416","v":0},{"$f":"Nagaland!AA416","v":0},{"$f":"Nagaland!AB416","v":0},{"$f":"Nagaland!AC416","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",{"$f":"Nagaland!C417","v":0},{"$f":"Nagaland!D417","v":0},{"$f":"Nagaland!E417","v":0},{"$f":"Nagaland!F417","v":0},null,null,{"$f":"Nagaland!L417","v":0},{"$f":"Nagaland!O417","v":0},{"$f":"Nagaland!P417","v":0},{"$f":"Nagaland!Q417","v":0},{"$f":"Nagaland!R417","v":0},{"$f":"Nagaland!S417","v":0},{"$f":"Nagaland!U417","v":0},{"$f":"Nagaland!X417","v":0},{"$f":"Nagaland!Y417","v":0},{"$f":"Nagaland!Z417","v":0},{"$f":"Nagaland!AA417","v":0},{"$f":"Nagaland!AB417","v":0},{"$f":"Nagaland!AC417","v":0}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",{"$f":"Nagaland!C418","v":0},{"$f":"Nagaland!D418","v":0},{"$f":"Nagaland!E418","v":0},{"$f":"Nagaland!F418","v":0},null,null,{"$f":"Nagaland!L418","v":0},{"$f":"Nagaland!O418","v":0},{"$f":"Nagaland!P418","v":0},{"$f":"Nagaland!Q418","v":0},{"$f":"Nagaland!R418","v":0},{"$f":"Nagaland!S418","v":0},{"$f":"Nagaland!U418","v":0},{"$f":"Nagaland!X418","v":0},{"$f":"Nagaland!Y418","v":0},{"$f":"Nagaland!Z418","v":0},{"$f":"Nagaland!AA418","v":0},{"$f":"Nagaland!AB418","v":0},{"$f":"Nagaland!AC418","v":0}]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"Nagaland!C419","v":0},{"$f":"Nagaland!D419","v":0},{"$f":"Nagaland!E419","v":0},{"$f":"Nagaland!F419","v":0},null,null,{"$f":"Nagaland!L419","v":0},{"$f":"Nagaland!O419","v":0},{"$f":"Nagaland!P419","v":0},{"$f":"Nagaland!Q419","v":0},{"$f":"Nagaland!R419","v":0},{"$f":"Nagaland!S419","v":0},{"$f":"Nagaland!U419","v":0},{"$f":"Nagaland!X419","v":0},{"$f":"Nagaland!Y419","v":0},{"$f":"Nagaland!Z419","v":0},{"$f":"Nagaland!AA419","v":0},{"$f":"Nagaland!AB419","v":0},{"$f":"Nagaland!AC419","v":0}]
[26.130000000000006,"Salaries",{"$f":"Nagaland!C420","v":0},{"$f":"Nagaland!D420","v":0},{"$f":"Nagaland!E420","v":0},{"$f":"Nagaland!F420","v":0},null,null,{"$f":"Nagaland!L420","v":0},{"$f":"Nagaland!O420","v":0},{"$f":"Nagaland!P420","v":0},{"$f":"Nagaland!Q420","v":0},{"$f":"Nagaland!R420","v":0},{"$f":"Nagaland!S420","v":0},{"$f":"Nagaland!U420","v":0},{"$f":"Nagaland!X420","v":0},{"$f":"Nagaland!Y420","v":0},{"$f":"Nagaland!Z420","v":0},{"$f":"Nagaland!AA420","v":0},{"$f":"Nagaland!AB420","v":0},{"$f":"Nagaland!AC420","v":0}]
["a","1 Warden @ Rs. 25,000/- per month",{"$f":"Nagaland!C421","v":0},{"$f":"Nagaland!D421","v":0},{"$f":"Nagaland!E421","v":0},{"$f":"Nagaland!F421","v":0},null,null,{"$f":"Nagaland!L421","v":0},{"$f":"Nagaland!O421","v":0},{"$f":"Nagaland!P421","v":0},{"$f":"Nagaland!Q421","v":0},{"$f":"Nagaland!R421","v":0},{"$f":"Nagaland!S421","v":0},{"$f":"Nagaland!U421","v":0},{"$f":"Nagaland!X421","v":0},{"$f":"Nagaland!Y421","v":0},{"$f":"Nagaland!Z421","v":0},{"$f":"Nagaland!AA421","v":0},{"$f":"Nagaland!AB421","v":0},{"$f":"Nagaland!AC421","v":0}]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"Nagaland!C422","v":0},{"$f":"Nagaland!D422","v":0},{"$f":"Nagaland!E422","v":0},{"$f":"Nagaland!F422","v":0},null,null,{"$f":"Nagaland!L422","v":0},{"$f":"Nagaland!O422","v":0},{"$f":"Nagaland!P422","v":0},{"$f":"Nagaland!Q422","v":0},{"$f":"Nagaland!R422","v":0},{"$f":"Nagaland!S422","v":0},{"$f":"Nagaland!U422","v":0},{"$f":"Nagaland!X422","v":0},{"$f":"Nagaland!Y422","v":0},{"$f":"Nagaland!Z422","v":0},{"$f":"Nagaland!AA422","v":0},{"$f":"Nagaland!AB422","v":0},{"$f":"Nagaland!AC422","v":0}]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"Nagaland!C423","v":0},{"$f":"Nagaland!D423","v":0},{"$f":"Nagaland!E423","v":0},{"$f":"Nagaland!F423","v":0},null,null,{"$f":"Nagaland!L423","v":0},{"$f":"Nagaland!O423","v":0},{"$f":"Nagaland!P423","v":0},{"$f":"Nagaland!Q423","v":0},{"$f":"Nagaland!R423","v":0},{"$f":"Nagaland!S423","v":0},{"$f":"Nagaland!U423","v":0},{"$f":"Nagaland!X423","v":0},{"$f":"Nagaland!Y423","v":0},{"$f":"Nagaland!Z423","v":0},{"$f":"Nagaland!AA423","v":0},{"$f":"Nagaland!AB423","v":0},{"$f":"Nagaland!AC423","v":0}]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"Nagaland!C424","v":0},{"$f":"Nagaland!D424","v":0},{"$f":"Nagaland!E424","v":0},{"$f":"Nagaland!F424","v":0},null,null,{"$f":"Nagaland!L424","v":0},{"$f":"Nagaland!O424","v":0},{"$f":"Nagaland!P424","v":0},{"$f":"Nagaland!Q424","v":0},{"$f":"Nagaland!R424","v":0},{"$f":"Nagaland!S424","v":0},{"$f":"Nagaland!U424","v":0},{"$f":"Nagaland!X424","v":0},{"$f":"Nagaland!Y424","v":0},{"$f":"Nagaland!Z424","v":0},{"$f":"Nagaland!AA424","v":0},{"$f":"Nagaland!AB424","v":0},{"$f":"Nagaland!AC424","v":0}]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"Nagaland!C425","v":0},{"$f":"Nagaland!D425","v":0},{"$f":"Nagaland!E425","v":0},{"$f":"Nagaland!F425","v":0},null,null,{"$f":"Nagaland!L425","v":0},{"$f":"Nagaland!O425","v":0},{"$f":"Nagaland!P425","v":0},{"$f":"Nagaland!Q425","v":0},{"$f":"Nagaland!R425","v":0},{"$f":"Nagaland!S425","v":0},{"$f":"Nagaland!U425","v":0},{"$f":"Nagaland!X425","v":0},{"$f":"Nagaland!Y425","v":0},{"$f":"Nagaland!Z425","v":0},{"$f":"Nagaland!AA425","v":0},{"$f":"Nagaland!AB425","v":0},{"$f":"Nagaland!AC425","v":0}]
["f","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Nagaland!C426","v":0},{"$f":"Nagaland!D426","v":0},{"$f":"Nagaland!E426","v":0},{"$f":"Nagaland!F426","v":0},null,null,{"$f":"Nagaland!L426","v":0},{"$f":"Nagaland!O426","v":0},{"$f":"Nagaland!P426","v":0},{"$f":"Nagaland!Q426","v":0},{"$f":"Nagaland!R426","v":0},{"$f":"Nagaland!S426","v":0},{"$f":"Nagaland!U426","v":0},{"$f":"Nagaland!X426","v":0},{"$f":"Nagaland!Y426","v":0},{"$f":"Nagaland!Z426","v":0},{"$f":"Nagaland!AA426","v":0},{"$f":"Nagaland!AB426","v":0},{"$f":"Nagaland!AC426","v":0}]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Nagaland!C427","v":0},{"$f":"Nagaland!D427","v":0},{"$f":"Nagaland!E427","v":0},{"$f":"Nagaland!F427","v":0},null,null,{"$f":"Nagaland!L427","v":0},{"$f":"Nagaland!O427","v":0},{"$f":"Nagaland!P427","v":0},{"$f":"Nagaland!Q427","v":0},{"$f":"Nagaland!R427","v":0},{"$f":"Nagaland!S427","v":0},{"$f":"Nagaland!U427","v":0},{"$f":"Nagaland!X427","v":0},{"$f":"Nagaland!Y427","v":0},{"$f":"Nagaland!Z427","v":0},{"$f":"Nagaland!AA427","v":0},{"$f":"Nagaland!AB427","v":0},{"$f":"Nagaland!AC427","v":0}]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Nagaland!C428","v":0},{"$f":"Nagaland!D428","v":0},{"$f":"Nagaland!E428","v":0},{"$f":"Nagaland!F428","v":0},null,null,{"$f":"Nagaland!L428","v":0},{"$f":"Nagaland!O428","v":0},{"$f":"Nagaland!P428","v":0},{"$f":"Nagaland!Q428","v":0},{"$f":"Nagaland!R428","v":0},{"$f":"Nagaland!S428","v":0},{"$f":"Nagaland!U428","v":0},{"$f":"Nagaland!X428","v":0},{"$f":"Nagaland!Y428","v":0},{"$f":"Nagaland!Z428","v":0},{"$f":"Nagaland!AA428","v":0},{"$f":"Nagaland!AB428","v":0},{"$f":"Nagaland!AC428","v":0}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",{"$f":"Nagaland!C429","v":0},{"$f":"Nagaland!D429","v":0},{"$f":"Nagaland!E429","v":0},{"$f":"Nagaland!F429","v":0},null,null,{"$f":"Nagaland!L429","v":0},{"$f":"Nagaland!O429","v":0},{"$f":"Nagaland!P429","v":0},{"$f":"Nagaland!Q429","v":0},{"$f":"Nagaland!R429","v":0},{"$f":"Nagaland!S429","v":0},{"$f":"Nagaland!U429","v":0},{"$f":"Nagaland!X429","v":0},{"$f":"Nagaland!Y429","v":0},{"$f":"Nagaland!Z429","v":0},{"$f":"Nagaland!AA429","v":0},{"$f":"Nagaland!AB429","v":0},{"$f":"Nagaland!AC429","v":0}]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",{"$f":"Nagaland!C430","v":0},{"$f":"Nagaland!D430","v":0},{"$f":"Nagaland!E430","v":0},{"$f":"Nagaland!F430","v":0},null,null,{"$f":"Nagaland!L430","v":0},{"$f":"Nagaland!O430","v":0},{"$f":"Nagaland!P430","v":0},{"$f":"Nagaland!Q430","v":0},{"$f":"Nagaland!R430","v":0},{"$f":"Nagaland!S430","v":0},{"$f":"Nagaland!U430","v":0},{"$f":"Nagaland!X430","v":0},{"$f":"Nagaland!Y430","v":0},{"$f":"Nagaland!Z430","v":0},{"$f":"Nagaland!AA430","v":0},{"$f":"Nagaland!AB430","v":0},{"$f":"Nagaland!AC430","v":0}]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",{"$f":"Nagaland!C431","v":0},{"$f":"Nagaland!D431","v":0},{"$f":"Nagaland!E431","v":0},{"$f":"Nagaland!F431","v":0},null,null,{"$f":"Nagaland!L431","v":0},{"$f":"Nagaland!O431","v":0},{"$f":"Nagaland!P431","v":0},{"$f":"Nagaland!Q431","v":0},{"$f":"Nagaland!R431","v":0},{"$f":"Nagaland!S431","v":0},{"$f":"Nagaland!U431","v":0},{"$f":"Nagaland!X431","v":0},{"$f":"Nagaland!Y431","v":0},{"$f":"Nagaland!Z431","v":0},{"$f":"Nagaland!AA431","v":0},{"$f":"Nagaland!AB431","v":0},{"$f":"Nagaland!AC431","v":0}]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",{"$f":"Nagaland!C432","v":0},{"$f":"Nagaland!D432","v":0},{"$f":"Nagaland!E432","v":0},{"$f":"Nagaland!F432","v":0},null,null,{"$f":"Nagaland!L432","v":0},{"$f":"Nagaland!O432","v":0},{"$f":"Nagaland!P432","v":0},{"$f":"Nagaland!Q432","v":0},{"$f":"Nagaland!R432","v":0},{"$f":"Nagaland!S432","v":0},{"$f":"Nagaland!U432","v":0},{"$f":"Nagaland!X432","v":0},{"$f":"Nagaland!Y432","v":0},{"$f":"Nagaland!Z432","v":0},{"$f":"Nagaland!AA432","v":0},{"$f":"Nagaland!AB432","v":0},{"$f":"Nagaland!AC432","v":0}]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"Nagaland!C433","v":0},{"$f":"Nagaland!D433","v":0},{"$f":"Nagaland!E433","v":0},{"$f":"Nagaland!F433","v":0},null,null,{"$f":"Nagaland!L433","v":0},{"$f":"Nagaland!O433","v":0},{"$f":"Nagaland!P433","v":0},{"$f":"Nagaland!Q433","v":0},{"$f":"Nagaland!R433","v":0},{"$f":"Nagaland!S433","v":0},{"$f":"Nagaland!U433","v":0},{"$f":"Nagaland!X433","v":0},{"$f":"Nagaland!Y433","v":0},{"$f":"Nagaland!Z433","v":0},{"$f":"Nagaland!AA433","v":0},{"$f":"Nagaland!AB433","v":0},{"$f":"Nagaland!AC433","v":0}]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",{"$f":"Nagaland!C434","v":0},{"$f":"Nagaland!D434","v":0},{"$f":"Nagaland!E434","v":0},{"$f":"Nagaland!F434","v":0},null,null,{"$f":"Nagaland!L434","v":0},{"$f":"Nagaland!O434","v":0},{"$f":"Nagaland!P434","v":0},{"$f":"Nagaland!Q434","v":0},{"$f":"Nagaland!R434","v":0},{"$f":"Nagaland!S434","v":0},{"$f":"Nagaland!U434","v":0},{"$f":"Nagaland!X434","v":0},{"$f":"Nagaland!Y434","v":0},{"$f":"Nagaland!Z434","v":0},{"$f":"Nagaland!AA434","v":0},{"$f":"Nagaland!AB434","v":0},{"$f":"Nagaland!AC434","v":0}]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",{"$f":"Nagaland!C435","v":0},{"$f":"Nagaland!D435","v":0},{"$f":"Nagaland!E435","v":0},{"$f":"Nagaland!F435","v":0},null,null,{"$f":"Nagaland!L435","v":0},{"$f":"Nagaland!O435","v":0},{"$f":"Nagaland!P435","v":0},{"$f":"Nagaland!Q435","v":0},{"$f":"Nagaland!R435","v":0},{"$f":"Nagaland!S435","v":0},{"$f":"Nagaland!U435","v":0},{"$f":"Nagaland!X435","v":0},{"$f":"Nagaland!Y435","v":0},{"$f":"Nagaland!Z435","v":0},{"$f":"Nagaland!AA435","v":0},{"$f":"Nagaland!AB435","v":0},{"$f":"Nagaland!AC435","v":0}]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"Nagaland!C436","v":0},{"$f":"Nagaland!D436","v":0},{"$f":"Nagaland!E436","v":0},{"$f":"Nagaland!F436","v":0},null,null,{"$f":"Nagaland!L436","v":0},{"$f":"Nagaland!O436","v":0},{"$f":"Nagaland!P436","v":0},{"$f":"Nagaland!Q436","v":0},{"$f":"Nagaland!R436","v":0},{"$f":"Nagaland!S436","v":0},{"$f":"Nagaland!U436","v":0},{"$f":"Nagaland!X436","v":0},{"$f":"Nagaland!Y436","v":0},{"$f":"Nagaland!Z436","v":0},{"$f":"Nagaland!AA436","v":0},{"$f":"Nagaland!AB436","v":0},{"$f":"Nagaland!AC436","v":0}]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"Nagaland!C437","v":0},{"$f":"Nagaland!D437","v":0},{"$f":"Nagaland!E437","v":0},{"$f":"Nagaland!F437","v":0},null,null,{"$f":"Nagaland!L437","v":0},{"$f":"Nagaland!O437","v":0},{"$f":"Nagaland!P437","v":0},{"$f":"Nagaland!Q437","v":0},{"$f":"Nagaland!R437","v":0},{"$f":"Nagaland!S437","v":0},{"$f":"Nagaland!U437","v":0},{"$f":"Nagaland!X437","v":0},{"$f":"Nagaland!Y437","v":0},{"$f":"Nagaland!Z437","v":0},{"$f":"Nagaland!AA437","v":0},{"$f":"Nagaland!AB437","v":0},{"$f":"Nagaland!AC437","v":0}]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"Nagaland!C438","v":0},{"$f":"Nagaland!D438","v":0},{"$f":"Nagaland!E438","v":0},{"$f":"Nagaland!F438","v":0},null,null,{"$f":"Nagaland!L438","v":0},{"$f":"Nagaland!O438","v":0},{"$f":"Nagaland!P438","v":0},{"$f":"Nagaland!Q438","v":0},{"$f":"Nagaland!R438","v":0},{"$f":"Nagaland!S438","v":0},{"$f":"Nagaland!U438","v":0},{"$f":"Nagaland!X438","v":0},{"$f":"Nagaland!Y438","v":0},{"$f":"Nagaland!Z438","v":0},{"$f":"Nagaland!AA438","v":0},{"$f":"Nagaland!AB438","v":0},{"$f":"Nagaland!AC438","v":0}]
[null,"Sub Total Recurring (Model I)",{"$f":"Nagaland!C439","v":0},{"$f":"Nagaland!D439","v":0},{"$f":"Nagaland!E439","v":0},{"$f":"Nagaland!F439","v":0},null,null,{"$f":"Nagaland!L439","v":0},{"$f":"Nagaland!O439","v":0},{"$f":"Nagaland!P439","v":0},{"$f":"Nagaland!Q439","v":0},{"$f":"Nagaland!R439","v":0},{"$f":"Nagaland!S439","v":0},{"$f":"Nagaland!U439","v":0},{"$f":"Nagaland!X439","v":0},{"$f":"Nagaland!Y439","v":0},{"$f":"Nagaland!Z439","v":0},{"$f":"Nagaland!AA439","v":0},{"$f":"Nagaland!AB439","v":0},{"$f":"Nagaland!AC439","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"Nagaland!C440","v":0},{"$f":"Nagaland!D440","v":0},{"$f":"Nagaland!E440","v":0},{"$f":"Nagaland!F440","v":0},null,null,{"$f":"Nagaland!L440","v":0},{"$f":"Nagaland!O440","v":0},{"$f":"Nagaland!P440","v":0},{"$f":"Nagaland!Q440","v":0},{"$f":"Nagaland!R440","v":0},{"$f":"Nagaland!S440","v":0},{"$f":"Nagaland!U440","v":0},{"$f":"Nagaland!X440","v":0},{"$f":"Nagaland!Y440","v":0},{"$f":"Nagaland!Z440","v":0},{"$f":"Nagaland!AA440","v":0},{"$f":"Nagaland!AB440","v":0},{"$f":"Nagaland!AC440","v":0}]
[null,"Model-II (50 Girls)",{"$f":"Nagaland!C441","v":0},{"$f":"Nagaland!D441","v":0},{"$f":"Nagaland!E441","v":0},{"$f":"Nagaland!F441","v":0},null,null,{"$f":"Nagaland!L441","v":0},{"$f":"Nagaland!O441","v":0},{"$f":"Nagaland!P441","v":0},{"$f":"Nagaland!Q441","v":0},{"$f":"Nagaland!R441","v":0},{"$f":"Nagaland!S441","v":0},{"$f":"Nagaland!U441","v":0},{"$f":"Nagaland!X441","v":0},{"$f":"Nagaland!Y441","v":0},{"$f":"Nagaland!Z441","v":0},{"$f":"Nagaland!AA441","v":0},{"$f":"Nagaland!AB441","v":0},{"$f":"Nagaland!AC441","v":0}]
[null,"Non-recurring (Model-II)",{"$f":"Nagaland!C442","v":0},{"$f":"Nagaland!D442","v":0},{"$f":"Nagaland!E442","v":0},{"$f":"Nagaland!F442","v":0},null,null,{"$f":"Nagaland!L442","v":0},{"$f":"Nagaland!O442","v":0},{"$f":"Nagaland!P442","v":0},{"$f":"Nagaland!Q442","v":0},{"$f":"Nagaland!R442","v":0},{"$f":"Nagaland!S442","v":0},{"$f":"Nagaland!U442","v":0},{"$f":"Nagaland!X442","v":0},{"$f":"Nagaland!Y442","v":0},{"$f":"Nagaland!Z442","v":0},{"$f":"Nagaland!AA442","v":0},{"$f":"Nagaland!AB442","v":0},{"$f":"Nagaland!AC442","v":0}]
[26.24,"Construction of Building (New)",{"$f":"Nagaland!C443","v":0},{"$f":"Nagaland!D443","v":0},{"$f":"Nagaland!E443","v":0},{"$f":"Nagaland!F443","v":0},null,null,{"$f":"Nagaland!L443","v":0},{"$f":"Nagaland!O443","v":0},{"$f":"Nagaland!P443","v":0},{"$f":"Nagaland!Q443","v":0},{"$f":"Nagaland!R443","v":0},{"$f":"Nagaland!S443","v":0},{"$f":"Nagaland!U443","v":0},{"$f":"Nagaland!X443","v":0},{"$f":"Nagaland!Y443","v":0},{"$f":"Nagaland!Z443","v":0},{"$f":"Nagaland!AA443","v":0},{"$f":"Nagaland!AB443","v":0},{"$f":"Nagaland!AC443","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",{"$f":"Nagaland!C444","v":0},{"$f":"Nagaland!D444","v":0},{"$f":"Nagaland!E444","v":0},{"$f":"Nagaland!F444","v":0},null,null,{"$f":"Nagaland!L444","v":0},{"$f":"Nagaland!O444","v":0},{"$f":"Nagaland!P444","v":0},{"$f":"Nagaland!Q444","v":0},{"$f":"Nagaland!R444","v":0},{"$f":"Nagaland!S444","v":0},{"$f":"Nagaland!U444","v":0},{"$f":"Nagaland!X444","v":0},{"$f":"Nagaland!Y444","v":0},{"$f":"Nagaland!Z444","v":0},{"$f":"Nagaland!AA444","v":0},{"$f":"Nagaland!AB444","v":0},{"$f":"Nagaland!AC444","v":0}]
[26.26,"Boundary Wall ",{"$f":"Nagaland!C445","v":0},{"$f":"Nagaland!D445","v":0},{"$f":"Nagaland!E445","v":0},{"$f":"Nagaland!F445","v":0},null,null,{"$f":"Nagaland!L445","v":0},{"$f":"Nagaland!O445","v":0},{"$f":"Nagaland!P445","v":0},{"$f":"Nagaland!Q445","v":0},{"$f":"Nagaland!R445","v":0},{"$f":"Nagaland!S445","v":0},{"$f":"Nagaland!U445","v":0},{"$f":"Nagaland!X445","v":0},{"$f":"Nagaland!Y445","v":0},{"$f":"Nagaland!Z445","v":0},{"$f":"Nagaland!AA445","v":0},{"$f":"Nagaland!AB445","v":0},{"$f":"Nagaland!AC445","v":0}]
[26.270000000000003,"Boring/Hanpump  ",{"$f":"Nagaland!C446","v":0},{"$f":"Nagaland!D446","v":0},{"$f":"Nagaland!E446","v":0},{"$f":"Nagaland!F446","v":0},null,null,{"$f":"Nagaland!L446","v":0},{"$f":"Nagaland!O446","v":0},{"$f":"Nagaland!P446","v":0},{"$f":"Nagaland!Q446","v":0},{"$f":"Nagaland!R446","v":0},{"$f":"Nagaland!S446","v":0},{"$f":"Nagaland!U446","v":0},{"$f":"Nagaland!X446","v":0},{"$f":"Nagaland!Y446","v":0},{"$f":"Nagaland!Z446","v":0},{"$f":"Nagaland!AA446","v":0},{"$f":"Nagaland!AB446","v":0},{"$f":"Nagaland!AC446","v":0}]
[26.280000000000005,"Electricity/water charges",{"$f":"Nagaland!C447","v":0},{"$f":"Nagaland!D447","v":0},{"$f":"Nagaland!E447","v":0},{"$f":"Nagaland!F447","v":0},null,null,{"$f":"Nagaland!L447","v":0},{"$f":"Nagaland!O447","v":0},{"$f":"Nagaland!P447","v":0},{"$f":"Nagaland!Q447","v":0},{"$f":"Nagaland!R447","v":0},{"$f":"Nagaland!S447","v":0},{"$f":"Nagaland!U447","v":0},{"$f":"Nagaland!X447","v":0},{"$f":"Nagaland!Y447","v":0},{"$f":"Nagaland!Z447","v":0},{"$f":"Nagaland!AA447","v":0},{"$f":"Nagaland!AB447","v":0},{"$f":"Nagaland!AC447","v":0}]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",{"$f":"Nagaland!C448","v":0},{"$f":"Nagaland!D448","v":0},{"$f":"Nagaland!E448","v":0},{"$f":"Nagaland!F448","v":0},null,null,{"$f":"Nagaland!L448","v":0},{"$f":"Nagaland!O448","v":0},{"$f":"Nagaland!P448","v":0},{"$f":"Nagaland!Q448","v":0},{"$f":"Nagaland!R448","v":0},{"$f":"Nagaland!S448","v":0},{"$f":"Nagaland!U448","v":0},{"$f":"Nagaland!X448","v":0},{"$f":"Nagaland!Y448","v":0},{"$f":"Nagaland!Z448","v":0},{"$f":"Nagaland!AA448","v":0},{"$f":"Nagaland!AB448","v":0},{"$f":"Nagaland!AC448","v":0}]
[26.300000000000008,"TLM and equipment including library books (New)",{"$f":"Nagaland!C449","v":0},{"$f":"Nagaland!D449","v":0},{"$f":"Nagaland!E449","v":0},{"$f":"Nagaland!F449","v":0},null,null,{"$f":"Nagaland!L449","v":0},{"$f":"Nagaland!O449","v":0},{"$f":"Nagaland!P449","v":0},{"$f":"Nagaland!Q449","v":0},{"$f":"Nagaland!R449","v":0},{"$f":"Nagaland!S449","v":0},{"$f":"Nagaland!U449","v":0},{"$f":"Nagaland!X449","v":0},{"$f":"Nagaland!Y449","v":0},{"$f":"Nagaland!Z449","v":0},{"$f":"Nagaland!AA449","v":0},{"$f":"Nagaland!AB449","v":0},{"$f":"Nagaland!AC449","v":0}]
[26.310000000000009,"Bedding ",{"$f":"Nagaland!C450","v":0},{"$f":"Nagaland!D450","v":0},{"$f":"Nagaland!E450","v":0},{"$f":"Nagaland!F450","v":0},null,null,{"$f":"Nagaland!L450","v":0},{"$f":"Nagaland!O450","v":0},{"$f":"Nagaland!P450","v":0},{"$f":"Nagaland!Q450","v":0},{"$f":"Nagaland!R450","v":0},{"$f":"Nagaland!S450","v":0},{"$f":"Nagaland!U450","v":0},{"$f":"Nagaland!X450","v":0},{"$f":"Nagaland!Y450","v":0},{"$f":"Nagaland!Z450","v":0},{"$f":"Nagaland!AA450","v":0},{"$f":"Nagaland!AB450","v":0},{"$f":"Nagaland!AC450","v":0}]
[26.320000000000011,"Replacement of bedding (once in 3 years)",{"$f":"Nagaland!C451","v":0},{"$f":"Nagaland!D451","v":0},{"$f":"Nagaland!E451","v":0},{"$f":"Nagaland!F451","v":0},null,null,{"$f":"Nagaland!L451","v":0},{"$f":"Nagaland!O451","v":0},{"$f":"Nagaland!P451","v":0},{"$f":"Nagaland!Q451","v":0},{"$f":"Nagaland!R451","v":0},{"$f":"Nagaland!S451","v":0},{"$f":"Nagaland!U451","v":0},{"$f":"Nagaland!X451","v":0},{"$f":"Nagaland!Y451","v":0},{"$f":"Nagaland!Z451","v":0},{"$f":"Nagaland!AA451","v":0},{"$f":"Nagaland!AB451","v":0},{"$f":"Nagaland!AC451","v":0}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"Nagaland!C452","v":0},{"$f":"Nagaland!D452","v":0},{"$f":"Nagaland!E452","v":0},{"$f":"Nagaland!F452","v":0},null,null,{"$f":"Nagaland!L452","v":0},{"$f":"Nagaland!O452","v":0},{"$f":"Nagaland!P452","v":0},{"$f":"Nagaland!Q452","v":0},{"$f":"Nagaland!R452","v":0},{"$f":"Nagaland!S452","v":0},{"$f":"Nagaland!U452","v":0},{"$f":"Nagaland!X452","v":0},{"$f":"Nagaland!Y452","v":0},{"$f":"Nagaland!Z452","v":0},{"$f":"Nagaland!AA452","v":0},{"$f":"Nagaland!AB452","v":0},{"$f":"Nagaland!AC452","v":0}]
[null,"Recurring Model-II",{"$f":"Nagaland!C453","v":0},{"$f":"Nagaland!D453","v":0},{"$f":"Nagaland!E453","v":0},{"$f":"Nagaland!F453","v":0},null,null,{"$f":"Nagaland!L453","v":0},{"$f":"Nagaland!O453","v":0},{"$f":"Nagaland!P453","v":0},{"$f":"Nagaland!Q453","v":0},{"$f":"Nagaland!R453","v":0},{"$f":"Nagaland!S453","v":0},{"$f":"Nagaland!U453","v":0},{"$f":"Nagaland!X453","v":0},{"$f":"Nagaland!Y453","v":0},{"$f":"Nagaland!Z453","v":0},{"$f":"Nagaland!AA453","v":0},{"$f":"Nagaland!AB453","v":0},{"$f":"Nagaland!AC453","v":0}]
[26.33,"Maintenance per child per month @ Rs. 1500/-",{"$f":"Nagaland!C454","v":0},{"$f":"Nagaland!D454","v":0},{"$f":"Nagaland!E454","v":0},{"$f":"Nagaland!F454","v":0},null,null,{"$f":"Nagaland!L454","v":0},{"$f":"Nagaland!O454","v":0},{"$f":"Nagaland!P454","v":0},{"$f":"Nagaland!Q454","v":0},{"$f":"Nagaland!R454","v":0},{"$f":"Nagaland!S454","v":0},{"$f":"Nagaland!U454","v":0},{"$f":"Nagaland!X454","v":0},{"$f":"Nagaland!Y454","v":0},{"$f":"Nagaland!Z454","v":0},{"$f":"Nagaland!AA454","v":0},{"$f":"Nagaland!AB454","v":0},{"$f":"Nagaland!AC454","v":0}]
[{"$f":"+A451+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",{"$f":"Nagaland!C455","v":0},{"$f":"Nagaland!D455","v":0},{"$f":"Nagaland!E455","v":0},{"$f":"Nagaland!F455","v":0},null,null,{"$f":"Nagaland!L455","v":0},{"$f":"Nagaland!O455","v":0},{"$f":"Nagaland!P455","v":0},{"$f":"Nagaland!Q455","v":0},{"$f":"Nagaland!R455","v":0},{"$f":"Nagaland!S455","v":0},{"$f":"Nagaland!U455","v":0},{"$f":"Nagaland!X455","v":0},{"$f":"Nagaland!Y455","v":0},{"$f":"Nagaland!Z455","v":0},{"$f":"Nagaland!AA455","v":0},{"$f":"Nagaland!AB455","v":0},{"$f":"Nagaland!AC455","v":0}]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",{"$f":"Nagaland!C456","v":0},{"$f":"Nagaland!D456","v":0},{"$f":"Nagaland!E456","v":0},{"$f":"Nagaland!F456","v":0},null,null,{"$f":"Nagaland!L456","v":0},{"$f":"Nagaland!O456","v":0},{"$f":"Nagaland!P456","v":0},{"$f":"Nagaland!Q456","v":0},{"$f":"Nagaland!R456","v":0},{"$f":"Nagaland!S456","v":0},{"$f":"Nagaland!U456","v":0},{"$f":"Nagaland!X456","v":0},{"$f":"Nagaland!Y456","v":0},{"$f":"Nagaland!Z456","v":0},{"$f":"Nagaland!AA456","v":0},{"$f":"Nagaland!AB456","v":0},{"$f":"Nagaland!AC456","v":0}]
[26.360000000000003,"Salaries ",{"$f":"Nagaland!C457","v":0},{"$f":"Nagaland!D457","v":0},{"$f":"Nagaland!E457","v":0},{"$f":"Nagaland!F457","v":0},null,null,{"$f":"Nagaland!L457","v":0},{"$f":"Nagaland!O457","v":0},{"$f":"Nagaland!P457","v":0},{"$f":"Nagaland!Q457","v":0},{"$f":"Nagaland!R457","v":0},{"$f":"Nagaland!S457","v":0},{"$f":"Nagaland!U457","v":0},{"$f":"Nagaland!X457","v":0},{"$f":"Nagaland!Y457","v":0},{"$f":"Nagaland!Z457","v":0},{"$f":"Nagaland!AA457","v":0},{"$f":"Nagaland!AB457","v":0},{"$f":"Nagaland!AC457","v":0}]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"Nagaland!C458","v":0},{"$f":"Nagaland!D458","v":0},{"$f":"Nagaland!E458","v":0},{"$f":"Nagaland!F458","v":0},null,null,{"$f":"Nagaland!L458","v":0},{"$f":"Nagaland!O458","v":0},{"$f":"Nagaland!P458","v":0},{"$f":"Nagaland!Q458","v":0},{"$f":"Nagaland!R458","v":0},{"$f":"Nagaland!S458","v":0},{"$f":"Nagaland!U458","v":0},{"$f":"Nagaland!X458","v":0},{"$f":"Nagaland!Y458","v":0},{"$f":"Nagaland!Z458","v":0},{"$f":"Nagaland!AA458","v":0},{"$f":"Nagaland!AB458","v":0},{"$f":"Nagaland!AC458","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"Nagaland!C459","v":0},{"$f":"Nagaland!D459","v":0},{"$f":"Nagaland!E459","v":0},{"$f":"Nagaland!F459","v":0},null,null,{"$f":"Nagaland!L459","v":0},{"$f":"Nagaland!O459","v":0},{"$f":"Nagaland!P459","v":0},{"$f":"Nagaland!Q459","v":0},{"$f":"Nagaland!R459","v":0},{"$f":"Nagaland!S459","v":0},{"$f":"Nagaland!U459","v":0},{"$f":"Nagaland!X459","v":0},{"$f":"Nagaland!Y459","v":0},{"$f":"Nagaland!Z459","v":0},{"$f":"Nagaland!AA459","v":0},{"$f":"Nagaland!AB459","v":0},{"$f":"Nagaland!AC459","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"Nagaland!C460","v":0},{"$f":"Nagaland!D460","v":0},{"$f":"Nagaland!E460","v":0},{"$f":"Nagaland!F460","v":0},null,null,{"$f":"Nagaland!L460","v":0},{"$f":"Nagaland!O460","v":0},{"$f":"Nagaland!P460","v":0},{"$f":"Nagaland!Q460","v":0},{"$f":"Nagaland!R460","v":0},{"$f":"Nagaland!S460","v":0},{"$f":"Nagaland!U460","v":0},{"$f":"Nagaland!X460","v":0},{"$f":"Nagaland!Y460","v":0},{"$f":"Nagaland!Z460","v":0},{"$f":"Nagaland!AA460","v":0},{"$f":"Nagaland!AB460","v":0},{"$f":"Nagaland!AC460","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"Nagaland!C461","v":0},{"$f":"Nagaland!D461","v":0},{"$f":"Nagaland!E461","v":0},{"$f":"Nagaland!F461","v":0},null,null,{"$f":"Nagaland!L461","v":0},{"$f":"Nagaland!O461","v":0},{"$f":"Nagaland!P461","v":0},{"$f":"Nagaland!Q461","v":0},{"$f":"Nagaland!R461","v":0},{"$f":"Nagaland!S461","v":0},{"$f":"Nagaland!U461","v":0},{"$f":"Nagaland!X461","v":0},{"$f":"Nagaland!Y461","v":0},{"$f":"Nagaland!Z461","v":0},{"$f":"Nagaland!AA461","v":0},{"$f":"Nagaland!AB461","v":0},{"$f":"Nagaland!AC461","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Nagaland!C462","v":0},{"$f":"Nagaland!D462","v":0},{"$f":"Nagaland!E462","v":0},{"$f":"Nagaland!F462","v":0},null,null,{"$f":"Nagaland!L462","v":0},{"$f":"Nagaland!O462","v":0},{"$f":"Nagaland!P462","v":0},{"$f":"Nagaland!Q462","v":0},{"$f":"Nagaland!R462","v":0},{"$f":"Nagaland!S462","v":0},{"$f":"Nagaland!U462","v":0},{"$f":"Nagaland!X462","v":0},{"$f":"Nagaland!Y462","v":0},{"$f":"Nagaland!Z462","v":0},{"$f":"Nagaland!AA462","v":0},{"$f":"Nagaland!AB462","v":0},{"$f":"Nagaland!AC462","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Nagaland!C463","v":0},{"$f":"Nagaland!D463","v":0},{"$f":"Nagaland!E463","v":0},{"$f":"Nagaland!F463","v":0},null,null,{"$f":"Nagaland!L463","v":0},{"$f":"Nagaland!O463","v":0},{"$f":"Nagaland!P463","v":0},{"$f":"Nagaland!Q463","v":0},{"$f":"Nagaland!R463","v":0},{"$f":"Nagaland!S463","v":0},{"$f":"Nagaland!U463","v":0},{"$f":"Nagaland!X463","v":0},{"$f":"Nagaland!Y463","v":0},{"$f":"Nagaland!Z463","v":0},{"$f":"Nagaland!AA463","v":0},{"$f":"Nagaland!AB463","v":0},{"$f":"Nagaland!AC463","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Nagaland!C464","v":0},{"$f":"Nagaland!D464","v":0},{"$f":"Nagaland!E464","v":0},{"$f":"Nagaland!F464","v":0},null,null,{"$f":"Nagaland!L464","v":0},{"$f":"Nagaland!O464","v":0},{"$f":"Nagaland!P464","v":0},{"$f":"Nagaland!Q464","v":0},{"$f":"Nagaland!R464","v":0},{"$f":"Nagaland!S464","v":0},{"$f":"Nagaland!U464","v":0},{"$f":"Nagaland!X464","v":0},{"$f":"Nagaland!Y464","v":0},{"$f":"Nagaland!Z464","v":0},{"$f":"Nagaland!AA464","v":0},{"$f":"Nagaland!AB464","v":0},{"$f":"Nagaland!AC464","v":0}]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",{"$f":"Nagaland!C465","v":0},{"$f":"Nagaland!D465","v":0},{"$f":"Nagaland!E465","v":0},{"$f":"Nagaland!F465","v":0},null,null,{"$f":"Nagaland!L465","v":0},{"$f":"Nagaland!O465","v":0},{"$f":"Nagaland!P465","v":0},{"$f":"Nagaland!Q465","v":0},{"$f":"Nagaland!R465","v":0},{"$f":"Nagaland!S465","v":0},{"$f":"Nagaland!U465","v":0},{"$f":"Nagaland!X465","v":0},{"$f":"Nagaland!Y465","v":0},{"$f":"Nagaland!Z465","v":0},{"$f":"Nagaland!AA465","v":0},{"$f":"Nagaland!AB465","v":0},{"$f":"Nagaland!AC465","v":0}]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",{"$f":"Nagaland!C466","v":0},{"$f":"Nagaland!D466","v":0},{"$f":"Nagaland!E466","v":0},{"$f":"Nagaland!F466","v":0},null,null,{"$f":"Nagaland!L466","v":0},{"$f":"Nagaland!O466","v":0},{"$f":"Nagaland!P466","v":0},{"$f":"Nagaland!Q466","v":0},{"$f":"Nagaland!R466","v":0},{"$f":"Nagaland!S466","v":0},{"$f":"Nagaland!U466","v":0},{"$f":"Nagaland!X466","v":0},{"$f":"Nagaland!Y466","v":0},{"$f":"Nagaland!Z466","v":0},{"$f":"Nagaland!AA466","v":0},{"$f":"Nagaland!AB466","v":0},{"$f":"Nagaland!AC466","v":0}]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"Nagaland!C467","v":0},{"$f":"Nagaland!D467","v":0},{"$f":"Nagaland!E467","v":0},{"$f":"Nagaland!F467","v":0},null,null,{"$f":"Nagaland!L467","v":0},{"$f":"Nagaland!O467","v":0},{"$f":"Nagaland!P467","v":0},{"$f":"Nagaland!Q467","v":0},{"$f":"Nagaland!R467","v":0},{"$f":"Nagaland!S467","v":0},{"$f":"Nagaland!U467","v":0},{"$f":"Nagaland!X467","v":0},{"$f":"Nagaland!Y467","v":0},{"$f":"Nagaland!Z467","v":0},{"$f":"Nagaland!AA467","v":0},{"$f":"Nagaland!AB467","v":0},{"$f":"Nagaland!AC467","v":0}]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",{"$f":"Nagaland!C468","v":0},{"$f":"Nagaland!D468","v":0},{"$f":"Nagaland!E468","v":0},{"$f":"Nagaland!F468","v":0},null,null,{"$f":"Nagaland!L468","v":0},{"$f":"Nagaland!O468","v":0},{"$f":"Nagaland!P468","v":0},{"$f":"Nagaland!Q468","v":0},{"$f":"Nagaland!R468","v":0},{"$f":"Nagaland!S468","v":0},{"$f":"Nagaland!U468","v":0},{"$f":"Nagaland!X468","v":0},{"$f":"Nagaland!Y468","v":0},{"$f":"Nagaland!Z468","v":0},{"$f":"Nagaland!AA468","v":0},{"$f":"Nagaland!AB468","v":0},{"$f":"Nagaland!AC468","v":0}]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"Nagaland!C469","v":0},{"$f":"Nagaland!D469","v":0},{"$f":"Nagaland!E469","v":0},{"$f":"Nagaland!F469","v":0},null,null,{"$f":"Nagaland!L469","v":0},{"$f":"Nagaland!O469","v":0},{"$f":"Nagaland!P469","v":0},{"$f":"Nagaland!Q469","v":0},{"$f":"Nagaland!R469","v":0},{"$f":"Nagaland!S469","v":0},{"$f":"Nagaland!U469","v":0},{"$f":"Nagaland!X469","v":0},{"$f":"Nagaland!Y469","v":0},{"$f":"Nagaland!Z469","v":0},{"$f":"Nagaland!AA469","v":0},{"$f":"Nagaland!AB469","v":0},{"$f":"Nagaland!AC469","v":0}]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"Nagaland!C470","v":0},{"$f":"Nagaland!D470","v":0},{"$f":"Nagaland!E470","v":0},{"$f":"Nagaland!F470","v":0},null,null,{"$f":"Nagaland!L470","v":0},{"$f":"Nagaland!O470","v":0},{"$f":"Nagaland!P470","v":0},{"$f":"Nagaland!Q470","v":0},{"$f":"Nagaland!R470","v":0},{"$f":"Nagaland!S470","v":0},{"$f":"Nagaland!U470","v":0},{"$f":"Nagaland!X470","v":0},{"$f":"Nagaland!Y470","v":0},{"$f":"Nagaland!Z470","v":0},{"$f":"Nagaland!AA470","v":0},{"$f":"Nagaland!AB470","v":0},{"$f":"Nagaland!AC470","v":0}]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"Nagaland!C471","v":0},{"$f":"Nagaland!D471","v":0},{"$f":"Nagaland!E471","v":0},{"$f":"Nagaland!F471","v":0},null,null,{"$f":"Nagaland!L471","v":0},{"$f":"Nagaland!O471","v":0},{"$f":"Nagaland!P471","v":0},{"$f":"Nagaland!Q471","v":0},{"$f":"Nagaland!R471","v":0},{"$f":"Nagaland!S471","v":0},{"$f":"Nagaland!U471","v":0},{"$f":"Nagaland!X471","v":0},{"$f":"Nagaland!Y471","v":0},{"$f":"Nagaland!Z471","v":0},{"$f":"Nagaland!AA471","v":0},{"$f":"Nagaland!AB471","v":0},{"$f":"Nagaland!AC471","v":0}]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"Nagaland!C472","v":0},{"$f":"Nagaland!D472","v":0},{"$f":"Nagaland!E472","v":0},{"$f":"Nagaland!F472","v":0},null,null,{"$f":"Nagaland!L472","v":0},{"$f":"Nagaland!O472","v":0},{"$f":"Nagaland!P472","v":0},{"$f":"Nagaland!Q472","v":0},{"$f":"Nagaland!R472","v":0},{"$f":"Nagaland!S472","v":0},{"$f":"Nagaland!U472","v":0},{"$f":"Nagaland!X472","v":0},{"$f":"Nagaland!Y472","v":0},{"$f":"Nagaland!Z472","v":0},{"$f":"Nagaland!AA472","v":0},{"$f":"Nagaland!AB472","v":0},{"$f":"Nagaland!AC472","v":0}]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"Nagaland!C473","v":0},{"$f":"Nagaland!D473","v":0},{"$f":"Nagaland!E473","v":0},{"$f":"Nagaland!F473","v":0},null,null,{"$f":"Nagaland!L473","v":0},{"$f":"Nagaland!O473","v":0},{"$f":"Nagaland!P473","v":0},{"$f":"Nagaland!Q473","v":0},{"$f":"Nagaland!R473","v":0},{"$f":"Nagaland!S473","v":0},{"$f":"Nagaland!U473","v":0},{"$f":"Nagaland!X473","v":0},{"$f":"Nagaland!Y473","v":0},{"$f":"Nagaland!Z473","v":0},{"$f":"Nagaland!AA473","v":0},{"$f":"Nagaland!AB473","v":0},{"$f":"Nagaland!AC473","v":0}]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"Nagaland!C474","v":0},{"$f":"Nagaland!D474","v":0},{"$f":"Nagaland!E474","v":0},{"$f":"Nagaland!F474","v":0},null,null,{"$f":"Nagaland!L474","v":0},{"$f":"Nagaland!O474","v":0},{"$f":"Nagaland!P474","v":0},{"$f":"Nagaland!Q474","v":0},{"$f":"Nagaland!R474","v":0},{"$f":"Nagaland!S474","v":0},{"$f":"Nagaland!U474","v":0},{"$f":"Nagaland!X474","v":0},{"$f":"Nagaland!Y474","v":0},{"$f":"Nagaland!Z474","v":0},{"$f":"Nagaland!AA474","v":0},{"$f":"Nagaland!AB474","v":0},{"$f":"Nagaland!AC474","v":0}]
[null,"Sub Total (Recurring Model-II)",{"$f":"Nagaland!C475","v":0},{"$f":"Nagaland!D475","v":0},{"$f":"Nagaland!E475","v":0},{"$f":"Nagaland!F475","v":0},null,null,{"$f":"Nagaland!L475","v":0},{"$f":"Nagaland!O475","v":0},{"$f":"Nagaland!P475","v":0},{"$f":"Nagaland!Q475","v":0},{"$f":"Nagaland!R475","v":0},{"$f":"Nagaland!S475","v":0},{"$f":"Nagaland!U475","v":0},{"$f":"Nagaland!X475","v":0},{"$f":"Nagaland!Y475","v":0},{"$f":"Nagaland!Z475","v":0},{"$f":"Nagaland!AA475","v":0},{"$f":"Nagaland!AB475","v":0},{"$f":"Nagaland!AC475","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"Nagaland!C476","v":0},{"$f":"Nagaland!D476","v":0},{"$f":"Nagaland!E476","v":0},{"$f":"Nagaland!F476","v":0},null,null,{"$f":"Nagaland!L476","v":0},{"$f":"Nagaland!O476","v":0},{"$f":"Nagaland!P476","v":0},{"$f":"Nagaland!Q476","v":0},{"$f":"Nagaland!R476","v":0},{"$f":"Nagaland!S476","v":0},{"$f":"Nagaland!U476","v":0},{"$f":"Nagaland!X476","v":0},{"$f":"Nagaland!Y476","v":0},{"$f":"Nagaland!Z476","v":0},{"$f":"Nagaland!AA476","v":0},{"$f":"Nagaland!AB476","v":0},{"$f":"Nagaland!AC476","v":0}]
[null,"Model-III (50-150 girls)",{"$f":"Nagaland!C477","v":0},{"$f":"Nagaland!D477","v":0},{"$f":"Nagaland!E477","v":0},{"$f":"Nagaland!F477","v":0},null,null,{"$f":"Nagaland!L477","v":0},{"$f":"Nagaland!O477","v":0},{"$f":"Nagaland!P477","v":0},{"$f":"Nagaland!Q477","v":0},{"$f":"Nagaland!R477","v":0},{"$f":"Nagaland!S477","v":0},{"$f":"Nagaland!U477","v":0},{"$f":"Nagaland!X477","v":0},{"$f":"Nagaland!Y477","v":0},{"$f":"Nagaland!Z477","v":0},{"$f":"Nagaland!AA477","v":0},{"$f":"Nagaland!AB477","v":0},{"$f":"Nagaland!AC477","v":0}]
[null,"Non-recurring  - Model-III ",{"$f":"Nagaland!C478","v":0},{"$f":"Nagaland!D478","v":0},{"$f":"Nagaland!E478","v":0},{"$f":"Nagaland!F478","v":0},null,null,{"$f":"Nagaland!L478","v":0},{"$f":"Nagaland!O478","v":0},{"$f":"Nagaland!P478","v":0},{"$f":"Nagaland!Q478","v":0},{"$f":"Nagaland!R478","v":0},{"$f":"Nagaland!S478","v":0},{"$f":"Nagaland!U478","v":0},{"$f":"Nagaland!X478","v":0},{"$f":"Nagaland!Y478","v":0},{"$f":"Nagaland!Z478","v":0},{"$f":"Nagaland!AA478","v":0},{"$f":"Nagaland!AB478","v":0},{"$f":"Nagaland!AC478","v":0}]
[26.47,"Construction of Building (New)",{"$f":"Nagaland!C479","v":0},{"$f":"Nagaland!D479","v":552.67999999999995},{"$f":"Nagaland!E479","v":0},{"$f":"Nagaland!F479","v":316.02999999999997},null,{"$f":"F476/D476","v":0.57181370775132079},{"$f":"Nagaland!L479","v":236.64999999999995},{"$f":"Nagaland!O479","v":0},{"$f":"Nagaland!P479","v":0},{"$f":"Nagaland!Q479","v":0},{"$f":"Nagaland!R479","v":2},{"$f":"Nagaland!S479","v":236.64999999999995},{"$f":"Nagaland!U479","v":236.64999999999995},{"$f":"Nagaland!X479","v":0},{"$f":"Nagaland!Y479","v":0},{"$f":"Nagaland!Z479","v":0},{"$f":"Nagaland!AA479","v":2},{"$f":"Nagaland!AB479","v":236.64999999999995},{"$f":"Nagaland!AC479","v":"Recommended as proposed"}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",{"$f":"Nagaland!C480","v":0},{"$f":"Nagaland!D480","v":0},{"$f":"Nagaland!E480","v":0},{"$f":"Nagaland!F480","v":0},null,null,{"$f":"Nagaland!L480","v":0},{"$f":"Nagaland!O480","v":0},{"$f":"Nagaland!P480","v":0},{"$f":"Nagaland!Q480","v":0},{"$f":"Nagaland!R480","v":0},{"$f":"Nagaland!S480","v":0},{"$f":"Nagaland!U480","v":0},{"$f":"Nagaland!X480","v":0},{"$f":"Nagaland!Y480","v":0},{"$f":"Nagaland!Z480","v":0},{"$f":"Nagaland!AA480","v":0},{"$f":"Nagaland!AB480","v":0},{"$f":"Nagaland!AC480","v":0}]
[26.490000000000002,"Boundary Wall ",{"$f":"Nagaland!C481","v":0},{"$f":"Nagaland!D481","v":0},{"$f":"Nagaland!E481","v":0},{"$f":"Nagaland!F481","v":0},null,null,{"$f":"Nagaland!L481","v":0},{"$f":"Nagaland!O481","v":28.01},{"$f":"Nagaland!P481","v":11},{"$f":"Nagaland!Q481","v":262.13},{"$f":"Nagaland!R481","v":11},{"$f":"Nagaland!S481","v":262.13},{"$f":"Nagaland!U481","v":0},{"$f":"Nagaland!X481","v":0},{"$f":"Nagaland!Y481","v":0},{"$f":"Nagaland!Z481","v":0},{"$f":"Nagaland!AA481","v":0},{"$f":"Nagaland!AB481","v":0},{"$f":"Nagaland!AC481","v":"Not recommended"}]
[26.500000000000004,"Boring/Handpump ",{"$f":"Nagaland!C482","v":0},{"$f":"Nagaland!D482","v":0},{"$f":"Nagaland!E482","v":0},{"$f":"Nagaland!F482","v":0},null,null,{"$f":"Nagaland!L482","v":0},{"$f":"Nagaland!O482","v":0},{"$f":"Nagaland!P482","v":0},{"$f":"Nagaland!Q482","v":0},{"$f":"Nagaland!R482","v":0},{"$f":"Nagaland!S482","v":0},{"$f":"Nagaland!U482","v":0},{"$f":"Nagaland!X482","v":0},{"$f":"Nagaland!Y482","v":0},{"$f":"Nagaland!Z482","v":0},{"$f":"Nagaland!AA482","v":0},{"$f":"Nagaland!AB482","v":0},{"$f":"Nagaland!AC482","v":0}]
[26.510000000000005,"Electricity/water charges",{"$f":"Nagaland!C483","v":0},{"$f":"Nagaland!D483","v":0.4},{"$f":"Nagaland!E483","v":0},{"$f":"Nagaland!F483","v":0},null,0,{"$f":"Nagaland!L483","v":0.4},{"$f":"Nagaland!O483","v":0},{"$f":"Nagaland!P483","v":0},{"$f":"Nagaland!Q483","v":0},{"$f":"Nagaland!R483","v":0},{"$f":"Nagaland!S483","v":0.4},{"$f":"Nagaland!U483","v":0.4},{"$f":"Nagaland!X483","v":0},{"$f":"Nagaland!Y483","v":0},{"$f":"Nagaland!Z483","v":0},{"$f":"Nagaland!AA483","v":0},{"$f":"Nagaland!AB483","v":0.4},{"$f":"Nagaland!AC483","v":"Recommended as proposed"}]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",{"$f":"Nagaland!C484","v":0},{"$f":"Nagaland!D484","v":27},{"$f":"Nagaland!E484","v":0},{"$f":"Nagaland!F484","v":0},null,0,{"$f":"Nagaland!L484","v":27},{"$f":"Nagaland!O484","v":0},{"$f":"Nagaland!P484","v":0},{"$f":"Nagaland!Q484","v":0},{"$f":"Nagaland!R484","v":0},{"$f":"Nagaland!S484","v":27},{"$f":"Nagaland!U484","v":27},{"$f":"Nagaland!X484","v":0},{"$f":"Nagaland!Y484","v":0},{"$f":"Nagaland!Z484","v":0},{"$f":"Nagaland!AA484","v":0},{"$f":"Nagaland!AB484","v":27},{"$f":"Nagaland!AC484","v":"Recommended as proposed"}]
[26.530000000000008,"TLM and equipment including library books ",{"$f":"Nagaland!C485","v":0},{"$f":"Nagaland!D485","v":31.5},{"$f":"Nagaland!E485","v":0},{"$f":"Nagaland!F485","v":0},null,0,{"$f":"Nagaland!L485","v":31.5},{"$f":"Nagaland!O485","v":0},{"$f":"Nagaland!P485","v":0},{"$f":"Nagaland!Q485","v":0},{"$f":"Nagaland!R485","v":0},{"$f":"Nagaland!S485","v":31.5},{"$f":"Nagaland!U485","v":31.5},{"$f":"Nagaland!X485","v":0},{"$f":"Nagaland!Y485","v":0},{"$f":"Nagaland!Z485","v":0},{"$f":"Nagaland!AA485","v":0},{"$f":"Nagaland!AB485","v":31.5},{"$f":"Nagaland!AC485","v":"Recommended as proposed"}]
[26.54000000000001,"Bedding ",{"$f":"Nagaland!C486","v":0},{"$f":"Nagaland!D486","v":6.75},{"$f":"Nagaland!E486","v":0},{"$f":"Nagaland!F486","v":0},null,0,{"$f":"Nagaland!L486","v":6.75},{"$f":"Nagaland!O486","v":0},{"$f":"Nagaland!P486","v":0},{"$f":"Nagaland!Q486","v":0},{"$f":"Nagaland!R486","v":0},{"$f":"Nagaland!S486","v":6.75},{"$f":"Nagaland!U486","v":6.75},{"$f":"Nagaland!X486","v":0},{"$f":"Nagaland!Y486","v":0},{"$f":"Nagaland!Z486","v":0},{"$f":"Nagaland!AA486","v":0},{"$f":"Nagaland!AB486","v":6.75},{"$f":"Nagaland!AC486","v":"Recommended as proposed"}]
[26.550000000000011,"Replacement of bedding (once in 3 years)",{"$f":"Nagaland!C487","v":0},{"$f":"Nagaland!D487","v":1.5},{"$f":"Nagaland!E487","v":0},{"$f":"Nagaland!F487","v":0},null,0,{"$f":"Nagaland!L487","v":1.5},{"$f":"Nagaland!O487","v":0},{"$f":"Nagaland!P487","v":0},{"$f":"Nagaland!Q487","v":0},{"$f":"Nagaland!R487","v":0},{"$f":"Nagaland!S487","v":1.5},{"$f":"Nagaland!U487","v":1.5},{"$f":"Nagaland!X487","v":0},{"$f":"Nagaland!Y487","v":0},{"$f":"Nagaland!Z487","v":0},{"$f":"Nagaland!AA487","v":0},{"$f":"Nagaland!AB487","v":1.5},{"$f":"Nagaland!AC487","v":"Recommended as proposed"}]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"Nagaland!C488","v":0},{"$f":"Nagaland!D488","v":619.82999999999993},{"$f":"Nagaland!E488","v":0},{"$f":"Nagaland!F488","v":316.02999999999997},null,0.50986560831195649,{"$f":"Nagaland!L488","v":303.79999999999995},{"$f":"Nagaland!O488","v":0},{"$f":"Nagaland!P488","v":11},{"$f":"Nagaland!Q488","v":262.13},{"$f":"Nagaland!R488","v":13},{"$f":"Nagaland!S488","v":565.92999999999995},{"$f":"Nagaland!U488","v":303.79999999999995},{"$f":"Nagaland!X488","v":0},{"$f":"Nagaland!Y488","v":0},{"$f":"Nagaland!Z488","v":0},{"$f":"Nagaland!AA488","v":2},{"$f":"Nagaland!AB488","v":303.79999999999995},{"$f":"Nagaland!AC488","v":0}]
[null,"Recurring  (Model III)",{"$f":"Nagaland!C489","v":0},{"$f":"Nagaland!D489","v":0},{"$f":"Nagaland!E489","v":0},{"$f":"Nagaland!F489","v":0},null,null,{"$f":"Nagaland!L489","v":0},{"$f":"Nagaland!O489","v":0},{"$f":"Nagaland!P489","v":0},{"$f":"Nagaland!Q489","v":0},{"$f":"Nagaland!R489","v":0},{"$f":"Nagaland!S489","v":0},{"$f":"Nagaland!U489","v":0},{"$f":"Nagaland!X489","v":0},{"$f":"Nagaland!Y489","v":0},{"$f":"Nagaland!Z489","v":0},{"$f":"Nagaland!AA489","v":0},{"$f":"Nagaland!AB489","v":0},{"$f":"Nagaland!AC489","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",{"$f":"Nagaland!C490","v":11},{"$f":"Nagaland!D490","v":198},{"$f":"Nagaland!E490","v":11},{"$f":"Nagaland!F490","v":0},{"$f":"E487/C487","v":1},0,{"$f":"Nagaland!L490","v":0},{"$f":"Nagaland!O490","v":18},{"$f":"Nagaland!P490","v":11},{"$f":"Nagaland!Q490","v":198},{"$f":"Nagaland!R490","v":11},{"$f":"Nagaland!S490","v":198},{"$f":"Nagaland!U490","v":0},{"$f":"Nagaland!X490","v":18},{"$f":"Nagaland!Y490","v":11},{"$f":"Nagaland!Z490","v":198},{"$f":"Nagaland!AA490","v":11},{"$f":"Nagaland!AB490","v":198},{"$f":"Nagaland!AC490","v":"Recommended as proposed"}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",{"$f":"Nagaland!C491","v":11},{"$f":"Nagaland!D491","v":13.2},{"$f":"Nagaland!E491","v":11},{"$f":"Nagaland!F491","v":0},1,0,{"$f":"Nagaland!L491","v":0},{"$f":"Nagaland!O491","v":1.2},{"$f":"Nagaland!P491","v":11},{"$f":"Nagaland!Q491","v":13.2},{"$f":"Nagaland!R491","v":11},{"$f":"Nagaland!S491","v":13.2},{"$f":"Nagaland!U491","v":0},{"$f":"Nagaland!X491","v":1.2},{"$f":"Nagaland!Y491","v":11},{"$f":"Nagaland!Z491","v":13.2},{"$f":"Nagaland!AA491","v":11},{"$f":"Nagaland!AB491","v":13.2},{"$f":"Nagaland!AC491","v":"Recommended as proposed"}]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"Nagaland!C492","v":11},{"$f":"Nagaland!D492","v":11},{"$f":"Nagaland!E492","v":11},{"$f":"Nagaland!F492","v":0},1,0,{"$f":"Nagaland!L492","v":0},{"$f":"Nagaland!O492","v":1},{"$f":"Nagaland!P492","v":11},{"$f":"Nagaland!Q492","v":11},{"$f":"Nagaland!R492","v":11},{"$f":"Nagaland!S492","v":11},{"$f":"Nagaland!U492","v":0},{"$f":"Nagaland!X492","v":1},{"$f":"Nagaland!Y492","v":11},{"$f":"Nagaland!Z492","v":11},{"$f":"Nagaland!AA492","v":11},{"$f":"Nagaland!AB492","v":11},{"$f":"Nagaland!AC492","v":"Recommended as proposed"}]
[26.590000000000018,"Salaries",{"$f":"Nagaland!C493","v":0},{"$f":"Nagaland!D493","v":0},{"$f":"Nagaland!E493","v":0},{"$f":"Nagaland!F493","v":0},null,null,{"$f":"Nagaland!L493","v":0},{"$f":"Nagaland!O493","v":0},{"$f":"Nagaland!P493","v":0},{"$f":"Nagaland!Q493","v":0},{"$f":"Nagaland!R493","v":0},{"$f":"Nagaland!S493","v":0},{"$f":"Nagaland!U493","v":0},{"$f":"Nagaland!X493","v":0},{"$f":"Nagaland!Y493","v":0},{"$f":"Nagaland!Z493","v":0},{"$f":"Nagaland!AA493","v":0},{"$f":"Nagaland!AB493","v":0},{"$f":"Nagaland!AC493","v":0}]
["a","1 Warden @ Rs. 25,000/- per month",{"$f":"Nagaland!C494","v":11},{"$f":"Nagaland!D494","v":33},{"$f":"Nagaland!E494","v":19},{"$f":"Nagaland!F494","v":0},1.7272727272727273,0,{"$f":"Nagaland!L494","v":0},{"$f":"Nagaland!O494","v":3},{"$f":"Nagaland!P494","v":11},{"$f":"Nagaland!Q494","v":33},{"$f":"Nagaland!R494","v":11},{"$f":"Nagaland!S494","v":33},{"$f":"Nagaland!U494","v":0},{"$f":"Nagaland!X494","v":3},{"$f":"Nagaland!Y494","v":11},{"$f":"Nagaland!Z494","v":33},{"$f":"Nagaland!AA494","v":11},{"$f":"Nagaland!AB494","v":33},{"$f":"Nagaland!AC494","v":"Recommended as proposed"}]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"Nagaland!C495","v":0},{"$f":"Nagaland!D495","v":0},{"$f":"Nagaland!E495","v":0},{"$f":"Nagaland!F495","v":0},null,null,{"$f":"Nagaland!L495","v":0},{"$f":"Nagaland!O495","v":0},{"$f":"Nagaland!P495","v":0},{"$f":"Nagaland!Q495","v":0},{"$f":"Nagaland!R495","v":0},{"$f":"Nagaland!S495","v":0},{"$f":"Nagaland!U495","v":0},{"$f":"Nagaland!X495","v":0},{"$f":"Nagaland!Y495","v":0},{"$f":"Nagaland!Z495","v":0},{"$f":"Nagaland!AA495","v":0},{"$f":"Nagaland!AB495","v":0},{"$f":"Nagaland!AC495","v":0}]
["c","3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"Nagaland!C496","v":19.8},{"$f":"Nagaland!D496","v":19.8},{"$f":"Nagaland!E496","v":11},{"$f":"Nagaland!F496","v":0},0.55555555555555558,0,{"$f":"Nagaland!L496","v":0},{"$f":"Nagaland!O496","v":1.8},{"$f":"Nagaland!P496","v":11},{"$f":"Nagaland!Q496","v":19.8},{"$f":"Nagaland!R496","v":11},{"$f":"Nagaland!S496","v":19.8},{"$f":"Nagaland!U496","v":0},{"$f":"Nagaland!X496","v":1.8},{"$f":"Nagaland!Y496","v":11},{"$f":"Nagaland!Z496","v":19.8},{"$f":"Nagaland!AA496","v":11},{"$f":"Nagaland!AB496","v":19.8},{"$f":"Nagaland!AC496","v":"Recommended as proposed"}]
["d","1 Full time Accountant @ Rs 10000/- per month",{"$f":"Nagaland!C497","v":13.2},{"$f":"Nagaland!D497","v":13.2},{"$f":"Nagaland!E497","v":11},{"$f":"Nagaland!F497","v":0},0.83333333333333337,0,{"$f":"Nagaland!L497","v":0},{"$f":"Nagaland!O497","v":1.2},{"$f":"Nagaland!P497","v":11},{"$f":"Nagaland!Q497","v":13.2},{"$f":"Nagaland!R497","v":11},{"$f":"Nagaland!S497","v":13.2},{"$f":"Nagaland!U497","v":0},{"$f":"Nagaland!X497","v":1.2},{"$f":"Nagaland!Y497","v":11},{"$f":"Nagaland!Z497","v":13.2},{"$f":"Nagaland!AA497","v":11},{"$f":"Nagaland!AB497","v":13.2},{"$f":"Nagaland!AC497","v":"Recommended as proposed"}]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"Nagaland!C498","v":13.2},{"$f":"Nagaland!D498","v":13.2},{"$f":"Nagaland!E498","v":11},{"$f":"Nagaland!F498","v":0},0.83333333333333337,0,{"$f":"Nagaland!L498","v":0},{"$f":"Nagaland!O498","v":1.2},{"$f":"Nagaland!P498","v":11},{"$f":"Nagaland!Q498","v":13.2},{"$f":"Nagaland!R498","v":11},{"$f":"Nagaland!S498","v":13.2},{"$f":"Nagaland!U498","v":0},{"$f":"Nagaland!X498","v":1.2},{"$f":"Nagaland!Y498","v":11},{"$f":"Nagaland!Z498","v":13.2},{"$f":"Nagaland!AA498","v":11},{"$f":"Nagaland!AB498","v":13.2},{"$f":"Nagaland!AC498","v":"Recommended as proposed"}]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"Nagaland!C499","v":19.8},{"$f":"Nagaland!D499","v":19.8},{"$f":"Nagaland!E499","v":11},{"$f":"Nagaland!F499","v":0},0.55555555555555558,0,{"$f":"Nagaland!L499","v":0},{"$f":"Nagaland!O499","v":1.8},{"$f":"Nagaland!P499","v":11},{"$f":"Nagaland!Q499","v":19.8},{"$f":"Nagaland!R499","v":11},{"$f":"Nagaland!S499","v":19.8},{"$f":"Nagaland!U499","v":0},{"$f":"Nagaland!X499","v":1.8},{"$f":"Nagaland!Y499","v":11},{"$f":"Nagaland!Z499","v":19.8},{"$f":"Nagaland!AA499","v":11},{"$f":"Nagaland!AB499","v":19.8},{"$f":"Nagaland!AC499","v":"Recommended as proposed"}]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",{"$f":"Nagaland!C500","v":11},{"$f":"Nagaland!D500","v":11},{"$f":"Nagaland!E500","v":11},{"$f":"Nagaland!F500","v":0},1,0,{"$f":"Nagaland!L500","v":0},{"$f":"Nagaland!O500","v":1},{"$f":"Nagaland!P500","v":11},{"$f":"Nagaland!Q500","v":11},{"$f":"Nagaland!R500","v":11},{"$f":"Nagaland!S500","v":11},{"$f":"Nagaland!U500","v":0},{"$f":"Nagaland!X500","v":1},{"$f":"Nagaland!Y500","v":11},{"$f":"Nagaland!Z500","v":11},{"$f":"Nagaland!AA500","v":11},{"$f":"Nagaland!AB500","v":11},{"$f":"Nagaland!AC500","v":"Recommended as proposed"}]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",{"$f":"Nagaland!C501","v":11},{"$f":"Nagaland!D501","v":11},{"$f":"Nagaland!E501","v":11},{"$f":"Nagaland!F501","v":0},1,0,{"$f":"Nagaland!L501","v":0},{"$f":"Nagaland!O501","v":1},{"$f":"Nagaland!P501","v":11},{"$f":"Nagaland!Q501","v":11},{"$f":"Nagaland!R501","v":11},{"$f":"Nagaland!S501","v":11},{"$f":"Nagaland!U501","v":0},{"$f":"Nagaland!X501","v":1},{"$f":"Nagaland!Y501","v":11},{"$f":"Nagaland!Z501","v":11},{"$f":"Nagaland!AA501","v":11},{"$f":"Nagaland!AB501","v":11},{"$f":"Nagaland!AC501","v":"Recommended as proposed"}]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"Nagaland!C502","v":11},{"$f":"Nagaland!D502","v":13.75},{"$f":"Nagaland!E502","v":11},{"$f":"Nagaland!F502","v":0},1,0,{"$f":"Nagaland!L502","v":0},{"$f":"Nagaland!O502","v":1.25},{"$f":"Nagaland!P502","v":11},{"$f":"Nagaland!Q502","v":13.75},{"$f":"Nagaland!R502","v":11},{"$f":"Nagaland!S502","v":13.75},{"$f":"Nagaland!U502","v":0},{"$f":"Nagaland!X502","v":1.25},{"$f":"Nagaland!Y502","v":11},{"$f":"Nagaland!Z502","v":13.75},{"$f":"Nagaland!AA502","v":11},{"$f":"Nagaland!AB502","v":13.75},{"$f":"Nagaland!AC502","v":"Recommended as proposed"}]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",{"$f":"Nagaland!C503","v":11},{"$f":"Nagaland!D503","v":8.25},{"$f":"Nagaland!E503","v":11},{"$f":"Nagaland!F503","v":0},1,0,{"$f":"Nagaland!L503","v":0},{"$f":"Nagaland!O503","v":0.75},{"$f":"Nagaland!P503","v":11},{"$f":"Nagaland!Q503","v":8.25},{"$f":"Nagaland!R503","v":11},{"$f":"Nagaland!S503","v":8.25},{"$f":"Nagaland!U503","v":0},{"$f":"Nagaland!X503","v":0.75},{"$f":"Nagaland!Y503","v":11},{"$f":"Nagaland!Z503","v":8.25},{"$f":"Nagaland!AA503","v":11},{"$f":"Nagaland!AB503","v":8.25},{"$f":"Nagaland!AC503","v":"Recommended as proposed"}]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",{"$f":"Nagaland!C504","v":11},{"$f":"Nagaland!D504","v":8.25},{"$f":"Nagaland!E504","v":11},{"$f":"Nagaland!F504","v":0},1,0,{"$f":"Nagaland!L504","v":0},{"$f":"Nagaland!O504","v":0.75},{"$f":"Nagaland!P504","v":11},{"$f":"Nagaland!Q504","v":8.25},{"$f":"Nagaland!R504","v":11},{"$f":"Nagaland!S504","v":8.25},{"$f":"Nagaland!U504","v":0},{"$f":"Nagaland!X504","v":0.75},{"$f":"Nagaland!Y504","v":11},{"$f":"Nagaland!Z504","v":8.25},{"$f":"Nagaland!AA504","v":11},{"$f":"Nagaland!AB504","v":8.25},{"$f":"Nagaland!AC504","v":"Recommended as proposed"}]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",{"$f":"Nagaland!C505","v":11},{"$f":"Nagaland!D505","v":3.3},{"$f":"Nagaland!E505","v":11},{"$f":"Nagaland!F505","v":0},1,0,{"$f":"Nagaland!L505","v":0},{"$f":"Nagaland!O505","v":0.3},{"$f":"Nagaland!P505","v":11},{"$f":"Nagaland!Q505","v":3.3},{"$f":"Nagaland!R505","v":11},{"$f":"Nagaland!S505","v":3.3},{"$f":"Nagaland!U505","v":0},{"$f":"Nagaland!X505","v":0.3},{"$f":"Nagaland!Y505","v":11},{"$f":"Nagaland!Z505","v":3.3},{"$f":"Nagaland!AA505","v":11},{"$f":"Nagaland!AB505","v":3.3},{"$f":"Nagaland!AC505","v":"Recommended as proposed"}]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",{"$f":"Nagaland!C506","v":11},{"$f":"Nagaland!D506","v":3.3},{"$f":"Nagaland!E506","v":11},{"$f":"Nagaland!F506","v":0},1,0,{"$f":"Nagaland!L506","v":0},{"$f":"Nagaland!O506","v":0.3},{"$f":"Nagaland!P506","v":11},{"$f":"Nagaland!Q506","v":3.3},{"$f":"Nagaland!R506","v":11},{"$f":"Nagaland!S506","v":3.3},{"$f":"Nagaland!U506","v":0},{"$f":"Nagaland!X506","v":0.3},{"$f":"Nagaland!Y506","v":11},{"$f":"Nagaland!Z506","v":3.3},{"$f":"Nagaland!AA506","v":11},{"$f":"Nagaland!AB506","v":3.3},{"$f":"Nagaland!AC506","v":"Recommended as proposed"}]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",{"$f":"Nagaland!C507","v":1},{"$f":"Nagaland!D507","v":4.1999999999999993},{"$f":"Nagaland!E507","v":1},{"$f":"Nagaland!F507","v":0},1,0,{"$f":"Nagaland!L507","v":0},{"$f":"Nagaland!O507","v":0},{"$f":"Nagaland!P507","v":1},{"$f":"Nagaland!Q507","v":4.1999999999999993},{"$f":"Nagaland!R507","v":1},{"$f":"Nagaland!S507","v":4.1999999999999993},{"$f":"Nagaland!U507","v":0},{"$f":"Nagaland!X507","v":0},{"$f":"Nagaland!Y507","v":1},{"$f":"Nagaland!Z507","v":4.1999999999999993},{"$f":"Nagaland!AA507","v":1},{"$f":"Nagaland!AB507","v":4.1999999999999993},{"$f":"Nagaland!AC507","v":"Recommended as proposed"}]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",{"$f":"Nagaland!C508","v":11},{"$f":"Nagaland!D508","v":5.5},{"$f":"Nagaland!E508","v":11},{"$f":"Nagaland!F508","v":0},1,0,{"$f":"Nagaland!L508","v":0},{"$f":"Nagaland!O508","v":0.5},{"$f":"Nagaland!P508","v":11},{"$f":"Nagaland!Q508","v":5.5},{"$f":"Nagaland!R508","v":11},{"$f":"Nagaland!S508","v":5.5},{"$f":"Nagaland!U508","v":0},{"$f":"Nagaland!X508","v":0.5},{"$f":"Nagaland!Y508","v":11},{"$f":"Nagaland!Z508","v":5.5},{"$f":"Nagaland!AA508","v":11},{"$f":"Nagaland!AB508","v":5.5},{"$f":"Nagaland!AC508","v":"Recommended as proposed"}]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",{"$f":"Nagaland!C509","v":11},{"$f":"Nagaland!D509","v":2.2000000000000002},{"$f":"Nagaland!E509","v":11},{"$f":"Nagaland!F509","v":0},1,0,{"$f":"Nagaland!L509","v":0},{"$f":"Nagaland!O509","v":0.2},{"$f":"Nagaland!P509","v":11},{"$f":"Nagaland!Q509","v":2.2000000000000002},{"$f":"Nagaland!R509","v":11},{"$f":"Nagaland!S509","v":2.2000000000000002},{"$f":"Nagaland!U509","v":0},{"$f":"Nagaland!X509","v":0.2},{"$f":"Nagaland!Y509","v":11},{"$f":"Nagaland!Z509","v":2.2000000000000002},{"$f":"Nagaland!AA509","v":11},{"$f":"Nagaland!AB509","v":2.2000000000000002},{"$f":"Nagaland!AC509","v":"Recommended as proposed"}]
[null,"Sub Total Recurring (Model III)",{"$f":"Nagaland!C510","v":11},{"$f":"Nagaland!D510","v":391.95},{"$f":"Nagaland!E510","v":11},{"$f":"Nagaland!F510","v":0},1,0,{"$f":"Nagaland!L510","v":0},{"$f":"Nagaland!O510","v":0},{"$f":"Nagaland!P510","v":11},{"$f":"Nagaland!Q510","v":391.95},{"$f":"Nagaland!R510","v":11},{"$f":"Nagaland!S510","v":391.95},{"$f":"Nagaland!U510","v":0},{"$f":"Nagaland!X510","v":0},{"$f":"Nagaland!Y510","v":11},{"$f":"Nagaland!Z510","v":391.95},{"$f":"Nagaland!AA510","v":11},{"$f":"Nagaland!AB510","v":391.95},{"$f":"Nagaland!AC510","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"Nagaland!C511","v":11},{"$f":"Nagaland!D511","v":1011.78},{"$f":"Nagaland!E511","v":11},{"$f":"Nagaland!F511","v":316.02999999999997},1,0.31235051098064792,{"$f":"Nagaland!L511","v":303.79999999999995},{"$f":"Nagaland!O511","v":0},{"$f":"Nagaland!P511","v":11},{"$f":"Nagaland!Q511","v":654.08000000000004},{"$f":"Nagaland!R511","v":11},{"$f":"Nagaland!S511","v":957.87999999999988},{"$f":"Nagaland!U511","v":303.79999999999995},{"$f":"Nagaland!X511","v":0},{"$f":"Nagaland!Y511","v":11},{"$f":"Nagaland!Z511","v":391.95},{"$f":"Nagaland!AA511","v":11},{"$f":"Nagaland!AB511","v":695.75},{"$f":"Nagaland!AC511","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"Nagaland!C512","v":0},{"$f":"Nagaland!D512","v":619.82999999999993},{"$f":"Nagaland!E512","v":0},{"$f":"Nagaland!F512","v":316.02999999999997},null,0.50986560831195649,{"$f":"Nagaland!L512","v":303.79999999999995},{"$f":"Nagaland!O512","v":0},{"$f":"Nagaland!P512","v":11},{"$f":"Nagaland!Q512","v":262.13},{"$f":"Nagaland!R512","v":13},{"$f":"Nagaland!S512","v":565.92999999999995},{"$f":"Nagaland!U512","v":303.79999999999995},{"$f":"Nagaland!X512","v":0},{"$f":"Nagaland!Y512","v":0},{"$f":"Nagaland!Z512","v":0},{"$f":"Nagaland!AA512","v":2},{"$f":"Nagaland!AB512","v":303.79999999999995},{"$f":"Nagaland!AC512","v":0}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"Nagaland!C513","v":11},{"$f":"Nagaland!D513","v":391.95},{"$f":"Nagaland!E513","v":11},{"$f":"Nagaland!F513","v":0},1,0,{"$f":"Nagaland!L513","v":0},{"$f":"Nagaland!O513","v":0},{"$f":"Nagaland!P513","v":11},{"$f":"Nagaland!Q513","v":391.95},{"$f":"Nagaland!R513","v":11},{"$f":"Nagaland!S513","v":391.95},{"$f":"Nagaland!U513","v":0},{"$f":"Nagaland!X513","v":0},{"$f":"Nagaland!Y513","v":11},{"$f":"Nagaland!Z513","v":391.95},{"$f":"Nagaland!AA513","v":11},{"$f":"Nagaland!AB513","v":391.95},{"$f":"Nagaland!AC513","v":0}]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"Nagaland!C514","v":11},{"$f":"Nagaland!D514","v":1011.78},{"$f":"Nagaland!E514","v":11},{"$f":"Nagaland!F514","v":316.02999999999997},1,0.31235051098064792,{"$f":"Nagaland!L514","v":303.79999999999995},{"$f":"Nagaland!O514","v":0},{"$f":"Nagaland!P514","v":22},{"$f":"Nagaland!Q514","v":654.08000000000004},{"$f":"Nagaland!R514","v":24},{"$f":"Nagaland!S514","v":957.87999999999988},{"$f":"Nagaland!U514","v":303.79999999999995},{"$f":"Nagaland!X514","v":0},{"$f":"Nagaland!Y514","v":11},{"$f":"Nagaland!Z514","v":391.95},{"$f":"Nagaland!AA514","v":13},{"$f":"Nagaland!AB514","v":695.75},{"$f":"Nagaland!AC514","v":0}]
[null,"Grand Total (SSA and KGBV)",{"$f":"Nagaland!C515","v":408960},{"$f":"Nagaland!D515","v":30078.842774000004},{"$f":"Nagaland!E515","v":29198.999999999996},{"$f":"Nagaland!F515","v":12217.418},7.1398180751173698E-2,0.40617978862407139,{"$f":"Nagaland!L515","v":9268.1598139999987},{"$f":"Nagaland!O515","v":0},{"$f":"Nagaland!P515","v":0},{"$f":"Nagaland!Q515","v":26899.495185100004},{"$f":"Nagaland!R515","v":0},{"$f":"Nagaland!S515","v":36167.654999099985},{"$f":"Nagaland!U515","v":7381.9680102000011},{"$f":"Nagaland!X515","v":0},{"$f":"Nagaland!Y515","v":0},{"$f":"Nagaland!Z515","v":23308.132948000002},{"$f":"Nagaland!AA515","v":0},{"$f":"Nagaland!AB515","v":30690.100958200004},{"$f":"Nagaland!AC515","v":0}]
[]
[null,null,null,{"$f":"Nagaland!D515","v":30078.842774000004},null,{"$f":"Nagaland!F515","v":12217.418},null,null,{"$f":"[35]Nagaland!$L$511","v":15286.748053999998},null,null,{"$f":"[35]Nagaland!$Q$511","v":21370.801809999997},null,{"$f":"I514+L514","v":36657.549863999993},{"$f":"[35]Nagaland!$L$511","v":15286.748053999998},null,null,{"$f":"[35]Nagaland!$Q$511","v":21370.801809999997},null,{"$f":"O514+R514","v":36657.549863999993}]

{"sheet":"Sheet1","index":3,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
["S. No.","Name of the district","Fresh Outlay 2016-17","Expdr."]
[]
[1,"Dimapur",5366.2070111235953,2617.5764999999997]
[2,"Kiphire",2443.2570477078652,1093.0515]
[3,"Kohima",2156.9409830337077,1132.6265000000001]
[4,"Longleng",1505.3839876808988,760.101]
[5,"Mokokchung",2060.4922268359551,1057.8255000000001]
[6,"Mon",3515.7595843955064,1871.1030000000001]
[7,"Peren",1944.9308044943818,1157.1200000000001]
[8,"Phek",2435.6294696629216,930.46299999999997]
[9,"Tuensang",4098.6502264044939,1991.1745000000001]
[10,"Wokha",2224.7625963078654,1278.4185]
[11,"Zunheboto",3328.8716763528096,1847.1305]
[null,"State Intervention",{"$f":"'%'!Z15","v":429.35989999999998},{"$f":"'%'!AA15","v":152.66}]
[null,"TOTAL",{"$f":"SUM(C3:C14)","v":31510.245514000002},{"$f":"SUM(D3:D14)","v":15889.250499999998}]

{"sheet":"Provision","index":4,"n_rows":3,"n_cols":6,"rows_kept":3,"cut":false,"hidden":true,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5]]}
["Outlay approved 2016-17"," Capital Head (all civil works under SSA & KGBV) "," General Head "," GOI Share (90% ) "]
[null,null,null," Capital Head "," General Head "," Total  "]
[{"$f":"Nagaland!AB515","v":30690.100958200004},{"$f":"Nagaland!AB382+Nagaland!AB479+Nagaland!AB480+Nagaland!AB481+Nagaland!AB482+Nagaland!AB483","v":10049.208010199998},{"$f":"A3-B3","v":20640.892948000008},{"$f":"B3*90%","v":9044.2872091799982},{"$f":"C3*90%","v":18576.803653200008},{"$f":"SUM(D3:E3)","v":27621.090862380006}]

{"sheet":"Fund released-15-16","index":5,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":true,"merged":[[0,0,0,2],[6,0,10,0]]}
["Fund released 2015-16 & Recommended outlay 2016-17 \nSSA, Nagaland"]
["S. No. ","Particulars ","Amount Rs. in Crore","Amount Rs. in Lakh"]
[1,"Approved outlay for the year 2015-16 ",{"$f":"D3/100","v":300.78842774000003},{"$f":"Nagaland!D515","v":30078.842774000004}]
[2,"Opening balance with State as on 01/04/2015 ",{"$f":"D4/100","v":85.088700000000003},8508.8700000000008]
[3,"Actual outlay size (after deducting opening bal.) ",{"$f":"C3-C4","v":215.69972774000001},{"$f":"D3-D4","v":21569.972774000002}]
[4,"GOI Share of outlay as per sharing pattern (90%) ",{"$f":"D6/100","v":194.12975496600004},{"$f":"D5*90%","v":19412.975496600004}]
[5,"Status of GOI releases  during 2015-16  "]
[null,"Adhoc Funds (Released)",{"$f":"D8/100","v":0}]
[null,"Balance of 1st installment (Released) ",{"$f":"D9/100","v":87.395300000000006},8739.5300000000007]
[null,"Balance of 2nd installment (not released)-Audit Report not received till 31st March 2016",0,0]
[null,"Sub total ",{"$f":"SUM(C8:C9)","v":87.395300000000006},{"$f":"SUM(D8:D9)","v":8739.5300000000007}]
[6,"Balance amount due from GOI ",{"$f":"D12/100","v":106.73445496600003},{"$f":"D6-D11","v":10673.445496600003}]
[7,"Current year’s proposal (2016-17) ",{"$f":"D13/100","v":361.67654999099983},{"$f":"Nagaland!S515","v":36167.654999099985}]
[8,"Current year’s recommendations (2016-17) ",{"$f":"D14/100","v":306.90100958200003},{"$f":"Nagaland!AB515","v":30690.100958200004}]
[9,"Additional fund allocated as per 14th Finance Commission ",{"$f":"D15","v":1551.02},{"$f":"2613.71-1062.69","v":1551.02}]

{"sheet":"10 yrs.information","index":6,"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]]}
["Nagaland, 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. 1062.69","Crore"]
["b.","2015-16","Rs. 2613.71","Crore"]
["c.","Difference between 2015-16 and 2014-15 ",null,null,{"$f":"2613.71-1062.69","v":1551.02}]
[]
["(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. 85.09 Crore       "]
[]
[]
["(v)","Outstanding Advances :",null,"As on 01-04-2015 ",null,"Rs.           Crore       "]

{"sheet":"Comparison-2015-16 and 2016-17","index":7,"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","Decrease in outlay for 2016-17","% icnreased in outlay (%)"]
[null,{"$f":"Nagaland!D515","v":30078.842774000004},{"$f":"Nagaland!AB515","v":30690.100958200004},{"$f":"C4-B4","v":611.25818419999996},{"$f":"D4/B4*100","v":2.0321865066177622}]
[]
[]
[null,"Teacher Salary    2015-16","Teachers Salary        2016-17","Difference"]
[null,{"$f":"Nagaland!D259","v":12717.755400000005},{"$f":"Nagaland!AB259","v":13913.644068000001},{"$f":"C8-B8","v":1195.888667999996}]

{"sheet":"Categorywise breakup-16-17","index":8,"n_rows":40,"n_cols":12,"rows_kept":40,"cut":false,"hidden":true,"merged":[[3,1,3,2],[4,1,4,2],[27,1,27,2],[28,1,28,2],[25,1,25,2],[0,0,0,11],[17,1,17,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[1,1,1,2],[16,1,16,2],[5,1,5,2],[2,1,2,2],[34,1,34,2],[35,1,35,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[29,1,29,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[26,1,26,2],[23,1,23,2],[24,1,24,2]]}
["Break up of Interventions-2016-17-SSA, Nagaland"]
["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,null,null,null,null,{"$f":"I4/$I$36*100","v":0}]
[2,"Textbooks",null,{"$f":"[36]Nagaland!$AB$119","v":338.51550000000003},{"$f":"D5/$D$36*100","v":1.1346533727390851},{"$f":"Nagaland!$D$204","v":293.00599999999997},{"$f":"Nagaland!F204","v":0},{"$f":"G5/F5*100","v":0},{"$f":"Nagaland!$S$204","v":226.59650000000002},0.62651698045018034,{"$f":"Nagaland!$AB$204","v":226.59650000000002},{"$f":"K5/$K$36*100","v":0.73833742127021684}]
[3,"Uniforms",null,{"$f":"[36]Nagaland!$AB$125","v":767.51600000000008},2.5725989446013888,{"$f":"Nagaland!$D$210","v":647.82400000000007},{"$f":"Nagaland!F210","v":0},{"$f":"G6/F6*100","v":0},{"$f":"Nagaland!$S$210","v":492.524},1.3617802979271285,{"$f":"Nagaland!$AB$210","v":492.524},1.6048301720180684]
["4 (a)","Residential Schools",null,{"$f":"[36]Nagaland!$AB$45","v":20.185000000000002}]
["4 (b)","Residential Hostels",null,null,0,{"$f":"Nagaland!$D$140","v":170.35},{"$f":"Nagaland!F141","v":4.4400000000000004},2.6063985911358967,{"$f":"Nagaland!$S$140","v":358},0.98983470177679067,{"$f":"Nagaland!$AB$140","v":358},1.1664999098165134]
[5,"KGBV",null,{"$f":"[36]Nagaland!$AB$366","v":1475.5735199999999},4.9459019489284346,{"$f":"Nagaland!$D$514","v":1011.78},{"$f":"Nagaland!F514","v":316.02999999999997},31.235051098064794,{"$f":"Nagaland!$S$514","v":957.87999999999988},2.6484437545752852,{"$f":"Nagaland!$AB$514","v":695.75},2.2670176319967577]
[6,"IE",null,{"$f":"[36]Nagaland!$AB$262","v":190.03799999999995},0.63697897924493907,{"$f":"Nagaland!$D$334","v":97.95},{"$f":"Nagaland!F334","v":0},0,{"$f":"Nagaland!$S$334","v":72.420000000000016},0.20023415950467929,{"$f":"Nagaland!$AB$334","v":36.090000000000003},0.11759492107619547]
[7,"School Grant",null,{"$f":"[36]Nagaland!$AB$251","v":153.52000000000001},0.51457610000990894,{"$f":"Nagaland!$D$323","v":154.68000000000004},{"$f":"Nagaland!F323","v":154.68000000000004},100,{"$f":"Nagaland!$S$323","v":154.51000000000002},0.42720491556293844,{"$f":"Nagaland!$AB$323","v":146.54000000000002},0.47748295191204448]
[8,"Programme Management ",null,{"$f":"[36]Nagaland!$AB$319+[36]Nagaland!$AB$325","v":864.89997000000017},2.8990154602741485,{"$f":"Nagaland!$D$389+Nagaland!$D$398","v":850},{"$f":"Nagaland!F389+Nagaland!F398","v":140.13999999999999},16.487058823529409,{"$f":"Nagaland!$S$389+Nagaland!$S$398","v":1074.825},2.9717851489867013,{"$f":"Nagaland!$AB$389+Nagaland!$AB$398","v":1071},3.4897245905404635]
[null,"Sub Total ",null,{"$f":"SUM(D4:D12)","v":3810.2479899999998},12.771381909619556,{"$f":"SUM(F4:F12)","v":3225.5899999999997},{"$f":"SUM(G4:G12)","v":615.29},19.075269950613688,{"$f":"SUM(I4:I12)","v":3336.7555000000002},9.2257999587837052,{"$f":"SUM(K4:K12)","v":3026.5005000000001},9.8614875986302604]
[null,"Category-2"]
[9,"Transport/Escort Facility ",null,null,null,null,null,null,null,0,null,0]
[10,"Special training ",null,{"$f":"[36]Nagaland!$AB$110","v":470.96679999999998},1.5786103385757346,{"$f":"Nagaland!$D$191","v":711.36},{"$f":"Nagaland!F191","v":0},0,{"$f":"Nagaland!$S$191","v":449.82},1.2437079484727263,{"$f":"Nagaland!$AB$191","v":449.82},1.4656843280269947]
[11,"Teachers’ Training",null,{"$f":"[36]Nagaland!$AB$212","v":178.92653999999999},0.59973502567396397,{"$f":"Nagaland!$D$282","v":386.46500000000003},{"$f":"Nagaland!F282","v":63.07},16.319718473859211,{"$f":"Nagaland!$S$282","v":724.33000000000015},2.0027010322290026,{"$f":"Nagaland!$AB$282","v":443.99999999999989},1.4467205585433851]
["12 (a)","BRC/URC",null,{"$f":"[36]Nagaland!$AB$226","v":604.07599999999979},2.0247724869045443,{"$f":"Nagaland!$D$296","v":669.42356000000007},{"$f":"Nagaland!F296","v":0},0,{"$f":"Nagaland!$S$296","v":706.23832000000004},1.9526793208395021,{"$f":"Nagaland!$AB$296","v":697.03832},2.2712154676498715]
["12 (b)","CRC",null,{"$f":"[36]Nagaland!$AB$235","v":280.77199999999999},0.94110578916090493,{"$f":"Nagaland!$D$305","v":299.49999999999994},{"$f":"Nagaland!F305","v":0},0,{"$f":"Nagaland!$S$305","v":305.75},0.84536860354260823,{"$f":"Nagaland!$AB$305","v":286.99999999999994},0.93515495563502604]
[13,"LEP",null,{"$f":"[36]Nagaland!$AB$320","v":42.249899999999997},0.14161535153601254,{"$f":"Nagaland!$D$391","v":34.5},{"$f":"Nagaland!F391","v":0},0,{"$f":"Nagaland!Q391+Nagaland!Q392+Nagaland!Q393","v":659.69029709999995},1.8239786270810638,{"$f":"Nagaland!Z391+Nagaland!Z392+Nagaland!Z393","v":569.07816000000003},1.8542726880406355]
[14,"Innovation for CAL",null,{"$f":"[36]Nagaland!$AB$238","v":81.796000000000021},null,{"$f":"Nagaland!$D$308","v":515},{"$f":"Nagaland!F308","v":124.40999999999998},24.157281553398054,{"$f":"Nagaland!$S$308","v":695.39999999999986},1.9227124346803914,{"$f":"Nagaland!$AB$308","v":550},1.792108799997437]
[15,"Libraries in schools",null,null,null,null,null,null,{"$f":"Nagaland!S312","v":0},0,{"$f":"Nagaland!AB312","v":0},0]
[16,"Teachers Grant",null,null,null,null,null,null,{"$f":"Nagaland!S319","v":85.064999999999984},0.23519633772805218,{"$f":"Nagaland!AB319","v":85.064999999999984},0.27717406376687626]
[17,"TLE for new schools"]
[18,"REMS",null,{"$f":"[36]Nagaland!$AB$255+[36]Nagaland!$AB$326","v":35.873750000000001},0.12024344950319482,{"$f":"Nagaland!$D$327+Nagaland!$D$399","v":36.86},{"$f":"Nagaland!E327+Nagaland!E399","v":0},0,{"$f":"Nagaland!$S$327+Nagaland!$S$399","v":40.875},0.11301534479085565,{"$f":"Nagaland!$AB$327+Nagaland!$AB$399","v":39.359900000000003},0.12824949664912566]
[19,"Innovative Activities",null,null,null,{"$f":"Nagaland!$D$340","v":550},{"$f":"Nagaland!F340","v":16.183999999999997},2.9425454545454541,{"$f":"Nagaland!$S$340","v":550},1.5206957708861311,{"$f":"Nagaland!$AB$340","v":550},1.792108799997437]
[20,"Community Mobilization",null,null,0,{"$f":"Nagaland!$D$394","v":16.5},{"$f":"Nagaland!F394","v":0},0,{"$f":"Nagaland!$S$394","v":26.049999999999997},7.2025681511970377E-2,{"$f":"Nagaland!$AB$394","v":25},8.1459490908974405E-2]
[21,"SMC/PRI Training",null,{"$f":"[36]Nagaland!$AB$273","v":49.5},0.16591660337734815,{"$f":"Nagaland!$D$344","v":49.103999999999999},{"$f":"Nagaland!F344","v":49.103999999999999},100,{"$f":"Nagaland!$S$344","v":37.061999999999998},0.10247277574651231,{"$f":"Nagaland!$AB$344","v":37.061999999999998},0.12076206608273637]
[null,"Sub Total ",null,{"$f":"SUM(D15:D28)","v":1744.1609899999996},5.8461670142236937,{"$f":"SUM(F15:F28)","v":3268.7125599999999},{"$f":"SUM(G15:G28)","v":252.76799999999997},7.7329528173624418,{"$f":"SUM(I15:I28)","v":4280.2806171000002},11.834553877508815,{"$f":"SUM(K15:K28)","v":3733.4233799999997},12.164910715298499]
[null,"Category-3"]
[23,"Teacher's Salary",null,{"$f":"[36]Nagaland!$AB$201","v":9942.7103999999999},33.326479554194641,{"$f":"Nagaland!$D$259","v":12717.755400000005},{"$f":"Nagaland!F259","v":9439.68},74.224418563671975,{"$f":"Nagaland!$S$259","v":13913.644068000001},38.469853985131827,{"$f":"Nagaland!$AB$259","v":13913.644068000001},45.335934498718075]
[24,"Civil Works",null,{"$f":"[36]Nagaland!$AB$312","v":14025.306144},47.010730439190553,{"$f":"Nagaland!$D$382","v":10453.679813999997},{"$f":"Nagaland!F382","v":1897.1599999999999},18.14825050848836,{"$f":"Nagaland!$S$382","v":14432.599813999997},39.904715454621375,{"$f":"Nagaland!$AB$382","v":9812.1580101999989},31.971735849172291]
[25,"Maintenance Grant",null,{"$f":"[36]Nagaland!$AB$258","v":206.25},0.69131918073895071,{"$f":"Nagaland!$D$330","v":202.95},{"$f":"Nagaland!F330","v":0},0,{"$f":"Nagaland!$S$330","v":204.37499999999997},0.5650767239542781,{"$f":"Nagaland!$AB$330","v":204.37499999999997},0.6659313381808657]
[26,"SIEMAT",null,{"$f":"[36]Nagaland!$AB$327","v":105.59},0.35392190203260993]
[null,"Sub Total ",null,{"$f":"SUM(D31:D34)","v":24279.856543999998},81.382451076156741,{"$f":"SUM(F31:F34)","v":23374.385214000005},{"$f":"SUM(G31:G34)","v":11336.84},48.501125895751215,{"$f":"SUM(I31:I34)","v":28550.618881999999},78.939646163707479,{"$f":"SUM(K31:K34)","v":23930.177078200002},77.973601686071234]
[null,"TOTAL",null,{"$f":"D13+D29+D35","v":29834.265523999999},100,{"$f":"F13+F29+F35","v":29868.687774000005},{"$f":"G13+G29+G35","v":12204.898000000001},40.861848676941477,{"$f":"I13+I29+I35","v":36167.654999099999},100,{"$f":"K13+K29+K35","v":30690.100958200004},100]
[]
[null,null,null,null,null,{"$f":"Nagaland!$D$515","v":30078.842774000004},{"$f":"Nagaland!F515","v":12217.418},null,{"$f":"Nagaland!S515","v":36167.654999099985},null,{"$f":"Nagaland!AB515","v":30690.100958200004}]
[null,null,null,{"$f":"[36]Nagaland!$AB$367","v":29834.265524000002}]
[null,null,null,{"$f":"D39-D36","v":0},null,{"$f":"F38-F36","v":210.15499999999884},12.519999999998618,-40.861848676941477,0,-100,0]

{"sheet":"Budget & Expdr.2015-16","index":9,"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",{"$f":"[37]Nagaland!$U$398","v":14025.302054},null,{"$f":"[37]Nagaland!$Z$398","v":15892.6558},{"$f":"SUM(C4:E4)","v":29917.957854},5287.46,null,{"$f":"Nagaland!F402-5287.46","v":6613.927999999999},{"$f":"SUM(G4:I4)","v":11901.387999999999}]
[2,"KGBV",{"$f":"[37]Nagaland!$U$510","v":1074.06},null,{"$f":"[37]Nagaland!$Z$510","v":409.20000000000005},{"$f":"SUM(C5:E5)","v":1483.26},624.37,null,{"$f":"Nagaland!F514-624.37","v":-308.34000000000003},{"$f":"SUM(G5:I5)","v":316.02999999999997}]
[null,"Total",{"$f":"SUM(C4:C5)","v":15099.362053999999},0,16301.855800000001,31401.217853999999,5911.83,0,6305.5879999999988,12217.418]
[]
[null,null,{"$f":"[37]Nagaland!$U$511","v":15099.362053999999},null,{"$f":"[37]Nagaland!$Z$511","v":16301.855800000001},{"$f":"C8+E8","v":31401.217854000002},null,null,{"$f":"Nagaland!F515","v":12217.418},{"$f":"SUM(G8:I8)","v":12217.418}]
[null,null,{"$f":"C6-C8","v":0},null,{"$f":"E6-E8","v":0},{"$f":"F6-F8","v":0},null,null,{"$f":"I6-I8","v":-5911.8300000000008},{"$f":"J6-J8","v":0}]

{"sheet":"2015-16","index":10,"n_rows":82,"n_cols":12,"rows_kept":82,"cut":false,"hidden":true,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,3,3,4],[3,5,3,6],[3,7,3,8],[3,9,3,10],[71,2,71,10],[5,0,5,10],[7,0,11,0],[18,0,18,1],[19,0,19,10],[21,0,37,0],[39,0,41,0],[51,0,51,1],[52,0,52,10],[61,0,63,0],[69,2,69,10],[70,2,70,10]]}
[]
["Progress against AWP&B 2015-16\n"]
["State : SSA, Nagaland"]
["S.No.","Intervention","Spill over","Sanctioned in 2015-16",null,"Total ",null,"Achievement ",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":"Nagaland!$C$195+Nagaland!$C$196","v":116834},{"$f":"Nagaland!$D$195+Nagaland!$D$196","v":175.25099999999998},116834,175.25099999999998,{"$f":"Nagaland!$E$195+Nagaland!$E$196","v":0},{"$f":"Nagaland!$F$195+Nagaland!$F$196","v":0},0,0]
[null,"b.      Upper Primary ",null,{"$f":"Nagaland!$C$199","v":45122},{"$f":"Nagaland!$D$199","v":112.80499999999999},45122,112.80499999999999,{"$f":"Nagaland!$E$199","v":0},{"$f":"Nagaland!$F$199","v":0},0,0]
[null,"c.      Large Print Book",null,null,null,0,0,null,null,0,0]
[null,"d.      Braille Book",null,{"$f":"Nagaland!$C$197+Nagaland!$C$198+Nagaland!$C$200","v":880},{"$f":"Nagaland!$D$197+Nagaland!$D$198+Nagaland!$D$200","v":1.65},880,1.65,{"$f":"Nagaland!$E$197+Nagaland!$E$198+Nagaland!$E$200","v":0},{"$f":"Nagaland!$E$197+Nagaland!$E$198+Nagaland!$E$200","v":0},0,0]
[3,"Free Uniform",null,{"$f":"Nagaland!$C$210","v":161956},{"$f":"Nagaland!$D$210","v":647.82400000000007},161956,647.82400000000007,{"$f":"Nagaland!$E$210","v":0},{"$f":"Nagaland!$F$210","v":0},0,0]
[4,"Residential School/ Hostel",null,{"$f":"Nagaland!$C$141","v":6},{"$f":"Nagaland!$D$141","v":170.35},6,170.35,{"$f":"Nagaland!$E$141","v":0},{"$f":"Nagaland!$F$141","v":4.4400000000000004},0,2.6063985911358969E-2]
[5,"KGBV",{"$f":"[37]Nagaland!$U$510","v":1074.06},{"$f":"Nagaland!$C$514","v":11},{"$f":"[37]Nagaland!$Z$510","v":409.20000000000005},11,1483.26,{"$f":"Nagaland!$E$514","v":11},{"$f":"Nagaland!$F$514","v":316.02999999999997},1,0.2130644661084368,1838.62]
[6,"IE",null,{"$f":"Nagaland!$C$334","v":3265},{"$f":"Nagaland!$D$334","v":97.95},3265,97.95,{"$f":"Nagaland!$E$334","v":0},{"$f":"Nagaland!$F$334","v":0},0,0]
[7,"School Grant",null,{"$f":"Nagaland!$C$323","v":2728},{"$f":"Nagaland!$D$323","v":154.68000000000004},2728,154.68000000000004,{"$f":"Nagaland!$E$323","v":2728},{"$f":"Nagaland!$F$323","v":154.68000000000004},1,1]
[8,"Project Management",null,{"$f":"Nagaland!$C$389","v":0},{"$f":"Nagaland!$D$389+Nagaland!$D$398","v":850},0,850,{"$f":"Nagaland!$E$389","v":0},{"$f":"Nagaland!$F$389+Nagaland!$F$398","v":140.13999999999999},0,0.1648705882352941]
["Sub Total",null,{"$f":"SUM(C7:C18)","v":1074.06},330802,{"$f":"SUM(E7:E18)","v":2619.71},330802,3693.7699999999995,2739,615.29,8.2798773888912401E-3,0.16657507099792354]
["Category 2"]
[9,"Transport / Escort facility",null,null,null,{"$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.9 months ",null,{"$f":"Nagaland!$C$154","v":3938},{"$f":"Nagaland!$D$154","v":590.69999999999993},3938,590.69999999999993,{"$f":"Nagaland!$E$154","v":0},{"$f":"Nagaland!$F$154","v":0},0,0]
[null,"Non Residential (Fresh)",null,null,null,0,0,null,null,0,0]
[null,"a. 12 Months",null,null,null,0,0,null,null,0,0]
[null,"b. 6 months",null,{"$f":"Nagaland!$C$164","v":4022},{"$f":"Nagaland!$D$164","v":120.65999999999998},4022,120.65999999999998,{"$f":"Nagaland!$E$164","v":0},{"$f":"Nagaland!$F$164","v":0},0,0]
[null,"c. 3 months",null,null,null,0,0,null,null,0,0]
[null,"NonResidential continuing from previous year",null,null,null,0,0,null,null,0,0]
[null,"12 Months",null,null,null,0,0,null,null,0,0]
[null,"Madarasa/Maktab",null,null,null,{"$f":"D33","v":0},{"$f":"E33+C33","v":0},null,null,0,0]
[null,"(a) 6 months",null,null,null,{"$f":"D34","v":0},{"$f":"E34+C34","v":0},null,null,0,0]
[null,"Seasonal Hostel (Residential)",null,null,null,0,{"$f":"E35+C35","v":0},null,null,0,0]
[null,"(c) 6 months",null,null,null,0,0,null,null,0,0]
[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,{"$f":"Nagaland!$C$282","v":22642},{"$f":"Nagaland!$D$282","v":386.46500000000003},22642,386.46500000000003,{"$f":"Nagaland!$E$282","v":6307.49},{"$f":"Nagaland!$F$282","v":63.07},0.2785747725465948,0.1631971847385921]
[12,"Academic Support through BRC/CRC",null,null,null,0,0,null,null,0,0]
[null,"a)     BRC",null,{"$f":"Nagaland!$C$296","v":46},{"$f":"Nagaland!$D$296","v":669.42356000000007},46,669.42356000000007,{"$f":"Nagaland!$E$296","v":0},{"$f":"Nagaland!$F$296","v":0},0,0,2058.65]
[null,"b)     CRC",null,{"$f":"Nagaland!$C$305","v":125},{"$f":"Nagaland!$D$305","v":299.49999999999994},125,299.49999999999994,{"$f":"Nagaland!$E$305","v":0},{"$f":"Nagaland!$F$305","v":0},0,0]
[13,"Learning Enhancement Programme (LEP)",null,{"$f":"Nagaland!$C$391","v":690},{"$f":"Nagaland!$D$391","v":34.5},690,34.5,{"$f":"Nagaland!$E$391","v":2.3000000000000003},{"$f":"Nagaland!$F$391","v":0},3.3333333333333335E-3,0]
[14,"Innovation fund for CAL",null,{"$f":"Nagaland!$C$308","v":0},{"$f":"Nagaland!$D$308","v":515},0,515,{"$f":"Nagaland!$E$308","v":0},{"$f":"Nagaland!$F$308","v":124.40999999999998},0,0.24157281553398055]
[15,"Library",null,null,null,0,0,null,null,0,0]
[{"$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,{"$f":"Nagaland!$C$327","v":0},{"$f":"Nagaland!$D$326+Nagaland!$D$399","v":36.86},0,36.86,{"$f":"Nagaland!$E$327","v":0},{"$f":"Nagaland!$F$326+Nagaland!$F$399","v":12.52},0,0.33966359196961476]
[19,"Innovation",null,{"$f":"Nagaland!$C$340","v":11},{"$f":"Nagaland!$D$340","v":550},11,550,{"$f":"Nagaland!$E$340","v":0},{"$f":"Nagaland!$F$340","v":16.183999999999997},0,2.9425454545454539E-2]
[20,"Community Mobilization (0.5%)",null,{"$f":"Nagaland!$C$394","v":0},{"$f":"Nagaland!$D$394","v":16.5},0,16.5,{"$f":"Nagaland!$E$394","v":2.21},{"$f":"Nagaland!$F$394","v":0},0,0]
[21,"SMC Training",null,{"$f":"Nagaland!$C$344","v":16368},{"$f":"Nagaland!$D$344","v":49.103999999999999},16368,49.103999999999999,{"$f":"Nagaland!$E$344","v":16368},{"$f":"Nagaland!$F$344","v":49.103999999999999},1,1]
["Total ",null,{"$f":"SUM(C21:C51)","v":0},47842,3268.7125599999999,47842,3268.7125599999999,22680,265.28800000000001,0.47406044897788552,8.1159782370096203E-2]
["Category 3"]
[22,"Teacher Salary",null,{"$f":"Nagaland!$C$259","v":3780},{"$f":"Nagaland!$D$259","v":12717.755400000005},{"$f":"D54","v":3780},{"$f":"E54+C54","v":12717.755400000005},{"$f":"Nagaland!$E$259","v":3780},{"$f":"Nagaland!$F$259","v":9439.68},{"$f":"IFERROR(H54/F54,0)","v":1},0.74224418563671979,124169.97000000003]
[{"$f":"A54+1","v":23},"New Schools (Building)",{"$f":"Nagaland!$D$347+Nagaland!$D$349+807.96","v":8741.2535239999997},{"$f":"Nagaland!$C$347+Nagaland!$C$349","v":0},null,0,8741.2535239999997,{"$f":"Nagaland!$E$347+Nagaland!$E$349","v":0},{"$f":"Nagaland!$F$347+Nagaland!$F$349","v":738.65000000000009},0,8.4501610435158012E-2]
[24,"Additional Classrooms (ACR)",{"$f":"[37]Nagaland!$U$354","v":1756.42},{"$f":"Nagaland!$C$356","v":27},{"$f":"[37]Nagaland!$Z$354","v":112.78},27,1869.2,{"$f":"Nagaland!$E$356","v":0},{"$f":"Nagaland!$F$356","v":360.2},0,0.19270276053926813]
[25,"Block Resource Centers ",null,null,null,0,0,null,null,0,0]
[26,"Cluster Resource Centers ",null,null,null,0,0,null,null,0,0]
[27,"Residential Schools (Building)",null,null,null,0,0,null,null,0,0]
[28,"Toilets & Drinking Water",{"$f":"[37]Nagaland!$U$358+[37]Nagaland!$U$359+[37]Nagaland!$U$361","v":1006.8855299999999},{"$f":"Nagaland!$C$360+Nagaland!$C$361+Nagaland!$C$363","v":0},{"$f":"[37]Nagaland!$Z$361","v":502.39000000000004},0,1509.2755299999999,{"$f":"Nagaland!$E$360+Nagaland!$E$361+Nagaland!$E$363","v":0},{"$f":"Nagaland!$F$360+Nagaland!$F$361+Nagaland!$F$363","v":435.99},0,0.28887369558028947,139.59]
[29,"Furniture",null,null,null,0,0,null,null,0,0]
[30,"Civil Works (includes buildingless and dialiapidated spill over)",null,{"$f":"Nagaland!$C$352+Nagaland!$C$353+Nagaland!$C$354","v":0},null,0,0,{"$f":"Nagaland!$E$352+Nagaland!$E$353+Nagaland!$E$354","v":0},{"$f":"Nagaland!$F$352+Nagaland!$F$353+Nagaland!$F$354","v":15.759999999999998},0,0]
[null,"a.  Boundary Walls",null,null,null,0,0,null,null,0,0]
[null,"b.  Ramps",261.68,{"$f":"Nagaland!$C$369","v":0},null,0,261.68,{"$f":"Nagaland!$E$369","v":0},{"$f":"Nagaland!$F$369","v":82.87},0,0.31668450015285848]
[{"$f":"A62+1","v":31},"Repairs to School Buildings",null,null,null,0,0,null,null,0,0]
[{"$f":"A65+1","v":32},"Maintenance Grant",null,{"$f":"Nagaland!$C$330","v":2706},{"$f":"Nagaland!$D$330","v":202.95},2706,202.95,{"$f":"Nagaland!$E$330","v":0},{"$f":"Nagaland!$F$330","v":0},0,0,1209.68]
[33,"School and Social Mapping ",null,null,null,0,0,null,null,0,0]
[34,"Opening new Primary Schools: ",null,null,null,0,0,null,null,0,0]
[35,"Opening Upper Primary Schools/Sections",null,null,null,0,0,null,null,0,0]
[36,"Conversion of EGS Centres into schools","All EGS already converted into Schools"]
[37,"SIEMAT","One Time  Grant"]
[38,"NPGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C54:C72)","v":11766.239054},6513,13535.875400000006,6513,25302.114454000006,3780,11073.150000000001,{"$f":"IFERROR(H73/F73,0)","v":0.58037770612620909},{"$f":"IFERROR(I73/G73,0)","v":0.43763733739056931}]
[null,"Grand Total",{"$f":"C19+C52+C73","v":12840.299053999999},385157,19424.297960000007,385157,32264.597014000006,29199,11953.728000000001,{"$f":"IFERROR(H74/F74,0)","v":7.5810643451891049E-2},{"$f":"IFERROR(I74/G74,0)","v":0.37049054091123873}]
[]
[null,null,{"$f":"[37]Nagaland!$U$511","v":15099.362053999999},{"$f":"[37]Nagaland!$Y$511","v":384145},{"$f":"[37]Nagaland!$Z$511","v":16301.855800000001},{"$f":"D76","v":384145},{"$f":"C76+E76","v":31401.217854000002},{"$f":"Nagaland!E515","v":29198.999999999996},{"$f":"Nagaland!F515","v":12217.418}]
[null,null,{"$f":"C76-C74","v":2259.0630000000001},null,{"$f":"E76-E74","v":-3122.442160000006},null,null,null,{"$f":"I76-I74","v":263.68999999999869}]
[]
[]
[null,null,null,null,{"$f":"Nagaland!$D$515","v":30078.842774000004}]
[]
[null,null,null,null,{"$f":"E80-E74","v":10654.544813999997}]

{"sheet":"2016-17","index":11,"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]]}
["Proposal and Recommendation 2016-17"]
["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",{"$f":"Nagaland!L402","v":8964.3598139999995},null,{"$f":"Nagaland!Q402","v":26245.415185100002},{"$f":"SUM(C4:E4)","v":35209.774999100002},{"$f":"Nagaland!U402","v":7078.1680102000009},null,{"$f":"Nagaland!Z402","v":22916.182948000001},{"$f":"SUM(G4:I4)","v":29994.350958200004}]
[2,"KGBV",{"$f":"Nagaland!L514","v":303.79999999999995},null,{"$f":"Nagaland!Q514","v":654.08000000000004},{"$f":"SUM(C5:E5)","v":957.88},{"$f":"Nagaland!U514","v":303.79999999999995},null,{"$f":"Nagaland!Z514","v":391.95},{"$f":"SUM(G5:I5)","v":695.75}]
[null,"Total",{"$f":"SUM(C4:C5)","v":9268.1598139999987},0,26899.495185100004,36167.654999099999,7381.9680102000011,0,23308.132948000002,30690.100958200004]
[]
[null,null,{"$f":"Nagaland!L515","v":9268.1598139999987},null,{"$f":"Nagaland!Q515","v":26899.495185100004},{"$f":"SUM(C8:E8)","v":36167.654999100007},{"$f":"Nagaland!U515","v":7381.9680102000011},null,{"$f":"Nagaland!Z515","v":23308.132948000002},{"$f":"SUM(G8:I8)","v":30690.100958200004}]
[null,null,{"$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":12,"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, Nagaland",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,null,null,{"$f":"D7","v":0},{"$f":"E7+C7","v":0},null,null,null,{"$f":"I7","v":0},{"$f":"J7+H7","v":0}]
[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,{"$f":"Nagaland!P195+Nagaland!P196","v":86181},{"$f":"Nagaland!Q195+Nagaland!Q196","v":129.2715},86181,129.2715,null,{"$f":"Nagaland!Y195+Nagaland!Y196","v":86181},{"$f":"Nagaland!Z195+Nagaland!Z196","v":129.2715},{"$f":"I9","v":86181},{"$f":"J9+H9","v":129.2715}]
[null,"b.      Upper Primary ",null,{"$f":"Nagaland!P199","v":36950},{"$f":"Nagaland!Q199","v":92.375000000000028},36950,92.375000000000028,null,{"$f":"Nagaland!Y199","v":36950},{"$f":"Nagaland!Z199","v":92.375000000000028},{"$f":"I10","v":36950},{"$f":"J10+H10","v":92.375000000000028}]
[null,"c.      Large Print Book",null,{"$f":"Nagaland!P201","v":220},{"$f":"Nagaland!Q201","v":0.33000000000000007},220,0.33000000000000007,null,{"$f":"Nagaland!Y201","v":220},{"$f":"Nagaland!Z201","v":0.33000000000000007},{"$f":"I11","v":220},{"$f":"J11+H11","v":0.33000000000000007},"Recommended as proposed."]
[null,"d.      Braille Book",null,{"$f":"Nagaland!P197+Nagaland!P198+Nagaland!P200","v":1760},{"$f":"Nagaland!Q197+Nagaland!Q198+Nagaland!Q200","v":3.3},1760,3.3,null,{"$f":"Nagaland!Y197+Nagaland!Y198+Nagaland!Y200","v":1760},{"$f":"Nagaland!Z197+Nagaland!Z198+Nagaland!Z200","v":3.3},{"$f":"I12","v":1760},{"$f":"J12+H12","v":3.3},"Recommended as proposed."]
[3,"Free Uniform",null,{"$f":"Nagaland!P210","v":123131},{"$f":"Nagaland!Q210","v":492.524},123131,492.524,null,{"$f":"Nagaland!Y210","v":123131},{"$f":"Nagaland!Z210","v":492.524},123131,492.524]
[4,"Residential School/ Hostel",null,{"$f":"Nagaland!P141","v":11},{"$f":"Nagaland!Q141","v":340.75},11,340.75,null,{"$f":"Nagaland!Y141","v":11},{"$f":"Nagaland!Z141","v":340.75},11,340.75]
[5,"KGBV",{"$f":"Nagaland!L514","v":303.79999999999995},{"$f":"Nagaland!P514","v":22},{"$f":"Nagaland!Q514","v":654.08000000000004},22,957.88,{"$f":"Nagaland!U514","v":303.79999999999995},{"$f":"Nagaland!Y514","v":11},{"$f":"Nagaland!Z514","v":391.95},11,695.75,"Recommended as appraised."]
[6,"IE",null,{"$f":"Nagaland!P334","v":2414},{"$f":"Nagaland!Q334","v":72.420000000000016},2414,72.420000000000016,null,{"$f":"Nagaland!Y334","v":1203},{"$f":"Nagaland!Z334","v":36.090000000000003},1203,36.090000000000003,"Recommended as appraised."]
[7,"School Grant",null,{"$f":"Nagaland!P323","v":2725},{"$f":"Nagaland!Q323","v":154.51000000000002},2725,154.51000000000002,null,{"$f":"Nagaland!Y323","v":2594},{"$f":"Nagaland!Z323","v":146.54000000000002},2594,146.54000000000002]
[8,"a. Project Management",null,null,{"$f":"Nagaland!Q389+Nagaland!Q398","v":1074.825},null,1074.825,null,null,{"$f":"Nagaland!Z389+Nagaland!Z398","v":1071},null,1071,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,{"$f":"L9+L10+L11+L12+L13+L14+L15+L16+L17+L18","v":3007.9304999999999}]
["Sub Total",null,{"$f":"SUM(C7:C19)","v":303.79999999999995},253414,3014.3855000000003,253414,3318.1855000000005,303.79999999999995,252061,2704.1305000000002,252061,3007.9304999999999,{"$f":"L20/L80","v":0.10000882425973452}]
["Category 2"]
[9,"Transport / Escort facility",null,null,null,{"$f":"D22","v":0},{"$f":"E22+C22","v":0},null,null,null,{"$f":"I22","v":0},{"$f":"J22+H22","v":0}]
[10,"Special Training for Age appropriate addmission of OoSC",null,null,null,0,0,null,null,null,0,0,null,null,{"$f":"L29+#REF!+#REF!+L41+L42+L44+L45+L46+L47+L50+L52+L53+L55+L56","v":{"$error":"#REF!"}}]
[null,"Residential (Fresh)",null,null,null,0,0,null,null,null,0,0]
[null,"a. 9 months",null,{"$f":"Nagaland!P151","v":2355},{"$f":"Nagaland!Q151","v":353.25},2355,353.25,null,{"$f":"Nagaland!Y151","v":2355},{"$f":"Nagaland!Z151","v":353.25},2355,353.25]
[null,"Residential continuing from previous year ",null,null,null,0,0,null,null,null,0,0]
[null,"a.12 months ",null,null,null,0,0,null,null,null,0,0]
[null,"Non Residential (Fresh)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,null,null,0,0,null,null,null,0,0]
[null,"(b) 6 months",null,{"$f":"Nagaland!P164","v":3219},{"$f":"Nagaland!Q164","v":96.57},3219,96.57,null,{"$f":"Nagaland!Y164","v":3219},{"$f":"Nagaland!Z164","v":96.57},3219,96.57]
[null,"(c) 3 months",null,null,null,0,0,null,null,null,0,0]
[null,"NonResidential continuing from previous year",null,null,null,0,0,null,null,null,0,0]
[null,"12 Months",null,null,null,0,0,null,null,null,0,0]
[null,"Madarasa/Maktab",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 6 months",null,null,null,{"$f":"D35","v":0},{"$f":"E35+C35","v":0},null,null,null,{"$f":"I35","v":0},{"$f":"J35+H35","v":0}]
[null,"(b) 3 months",null,null,null,{"$f":"D36","v":0},{"$f":"E36+C36","v":0},null,null,null,{"$f":"I36","v":0},{"$f":"J36+H36","v":0}]
[null,"Seasonal Hostel (Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,null,null,{"$f":"D38","v":0},{"$f":"E38+C38","v":0},null,null,null,0,0]
[null,"(c) 6 months",null,null,null,0,0,null,null,null,0,0]
[null,"Seasonal Centre (Non Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 6 months",null,null,null,{"$f":"D41","v":0},0,null,null,null,0,0]
[11,"Teacher Training",null,{"$f":"Nagaland!P282","v":38769},{"$f":"Nagaland!Q282","v":724.33000000000015},38769,{"$f":"E42+C42","v":724.33000000000015},null,{"$f":"Nagaland!Y282","v":36859},{"$f":"Nagaland!Z282","v":443.99999999999989},36859,443.99999999999989]
[12,"Academic Support through BRC/CRC",null,null,null,0,0,null,null,null,0,0]
[null,"a)     BRC",null,{"$f":"Nagaland!P296","v":46},{"$f":"Nagaland!Q296","v":706.23832000000004},46,706.23832000000004,null,{"$f":"Nagaland!Y296","v":46},{"$f":"Nagaland!Z296","v":697.03832},46,697.03832]
[null,"b)     CRC",null,{"$f":"Nagaland!P305","v":125},{"$f":"Nagaland!Q305","v":305.75},125,305.75,null,{"$f":"Nagaland!Y305","v":125},{"$f":"Nagaland!Z305","v":286.99999999999994},125,286.99999999999994]
[13,"Learning Enhancement Programme (LEP)",null,{"$f":"Nagaland!P391+Nagaland!P392+Nagaland!P393","v":14272},{"$f":"Nagaland!Q391+Nagaland!Q392+Nagaland!Q393","v":659.69029709999995},14272,659.69029709999995,null,{"$f":"Nagaland!Y395","v":4346},{"$f":"Nagaland!Z391+Nagaland!Z392+Nagaland!Z393","v":569.07816000000003},4346,569.07816000000003]
[14,"a. Innovation fund for CAL",{"$f":"Nagaland!L308","v":390.59000000000003},null,{"$f":"Nagaland!Q308","v":304.81},0,695.40000000000009,{"$f":"Nagaland!U308","v":0},null,{"$f":"Nagaland!Z308","v":550},0,550," Rs. 252 lakh for 84 schools under CAL and Rs. 263 lakh for RAA activities."]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)","This activity will be supported under CAL "]
[15,"Library",null,{"$f":"Nagaland!P312","v":0},{"$f":"Nagaland!Q312","v":0},{"$f":"D49","v":0},{"$f":"E49+C49","v":0},null,{"$f":"Nagaland!Y312","v":0},{"$f":"Nagaland!Z312","v":0},{"$f":"I49","v":0},{"$f":"J49+H49","v":0}]
[{"$f":"A49+1","v":16},"Teacher Grant",null,{"$f":"Nagaland!P319","v":17013},{"$f":"Nagaland!Q319","v":85.064999999999984},{"$f":"D50","v":17013},{"$f":"E50+C50","v":85.064999999999984},null,{"$f":"Nagaland!Y319","v":17013},{"$f":"Nagaland!Z319","v":85.064999999999984},{"$f":"I50","v":17013},{"$f":"J50+H50","v":85.064999999999984}]
[{"$f":"A50+1","v":17},"TLE for New Schools",null,null,null,{"$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,{"$f":"Nagaland!P327","v":0},{"$f":"Nagaland!Q327+Nagaland!Q399","v":40.875},{"$f":"D52","v":0},{"$f":"E52+C52","v":40.875},null,{"$f":"Nagaland!Y399","v":2725},{"$f":"Nagaland!Z399","v":39.359900000000003},{"$f":"I52","v":2725},{"$f":"J52+H52","v":39.359900000000003},"Provided entire eligible amount at the SPO level."]
[{"$f":"A52+1","v":19},"a. Innovation",null,{"$f":"Nagaland!P340","v":11},{"$f":"Nagaland!Q340","v":550},{"$f":"D53","v":11},{"$f":"E53+C53","v":550},null,{"$f":"Nagaland!Y340","v":11},{"$f":"Nagaland!Z340","v":550},{"$f":"I53","v":11},{"$f":"J53+H53","v":550},"Rs. 50 lakh per district for all the activities of PBBB.  Includes Rs. 88 lakh for achievement survey and Rs. 16.20 lakh for school evaluation."]
[null,"b.  Pade Bharat Bade Bharat (PBBB) ","This activity will be supported under Innovation Head  "]
[{"$f":"A53+1","v":20},"Community Mobilization (0.5%)",null,null,{"$f":"Nagaland!Q394","v":26.049999999999997},{"$f":"D55","v":0},{"$f":"E55+C55","v":26.049999999999997},null,null,{"$f":"Nagaland!Z394","v":25},{"$f":"I55","v":0},{"$f":"J55+H55","v":25}]
[{"$f":"A55+1","v":21},"SMC Training",null,{"$f":"Nagaland!P344","v":12354},{"$f":"Nagaland!Q344","v":37.061999999999998},{"$f":"D56","v":12354},{"$f":"E56+C56","v":37.061999999999998},null,{"$f":"Nagaland!Y344","v":12354},{"$f":"Nagaland!Z344","v":37.061999999999998},{"$f":"I56","v":12354},{"$f":"J56+H56","v":37.061999999999998}]
["Total ",null,{"$f":"SUM(C22:C56)","v":390.59000000000003},88164,3889.6906171000001,88164,4280.2806171000002,0,79053,3733.4233799999997,79053,3733.4233799999997,{"$f":"L57/L80","v":0.12413028914650921}]
["Category 3"]
[22,"Teacher Salary",null,{"$f":"Nagaland!P259","v":3780},{"$f":"Nagaland!Q259","v":13913.644068000001},{"$f":"D59","v":3780},{"$f":"E59+C59","v":13913.644068000001},null,{"$f":"Nagaland!Y259","v":3780},{"$f":"Nagaland!Z259","v":13913.644068000001},{"$f":"I59","v":3780},{"$f":"J59+H59","v":13913.644068000001},null,null,{"$f":"L59+L61+L65","v":14697.747358000001}]
[{"$f":"A59+1","v":23},"New Schools (Building)",{"$f":"Nagaland!L347+Nagaland!L349+Nagaland!L352+Nagaland!L353+Nagaland!L354","v":7281.5565239999987},{"$f":"Nagaland!P351+Nagaland!P352+Nagaland!P353+Nagaland!P354","v":72},{"$f":"Nagaland!Q351+Nagaland!Q352+Nagaland!Q353+Nagaland!Q354","v":3281.6099999999997},72,10563.166523999998,{"$f":"Nagaland!U347+Nagaland!U349+Nagaland!U352+Nagaland!U353+Nagaland!U354","v":5785.9547202000003},{"$f":"Nagaland!Y351+Nagaland!Y352+Nagaland!Y353+Nagaland!Y354","v":58},{"$f":"Nagaland!Z351+Nagaland!Z352+Nagaland!Z353+Nagaland!Z354","v":2646.17},58,8432.1247202000013]
[24,"Additional Classrooms (ACR)",{"$f":"Nagaland!L356","v":347.12000000000006},{"$f":"Nagaland!P356","v":33},{"$f":"Nagaland!Q356","v":429.5},33,776.62000000000012,{"$f":"Nagaland!U356","v":347.12000000000006},{"$f":"Nagaland!Y356","v":6},{"$f":"Nagaland!Z356","v":70.349999999999994},6,417.47,"Recommended Spill Over of Rs. 430.50 lakh for 32 ACRs proposed by state on the ground the work could not be done due to insufficient fund. Recommended fresh Outlay of Rs 276.82 lakh for 27 ACR base on enrolment, existing Classrooms and Techers availability as per net gap in coordination with MIS unit of TSG."]
[25,"Block Resource Centers ",null,null,null,0,0,null,null,null,0,0]
[26,"Cluster Resource Centers ",null,null,null,0,0,null,null,null,0,0]
[27,"Residential Schools (Building)",null,{"$f":"Nagaland!P375","v":5},{"$f":"Nagaland!Q375","v":721},5,721,null,{"$f":"Nagaland!Y375","v":0},{"$f":"Nagaland!Z375","v":0},0,0,"Recommended as appraised."]
[28,"Toilets & Drinking Water",{"$f":"Nagaland!L360+Nagaland!L361+Nagaland!L363","v":366.63328999999999},{"$f":"Nagaland!P360+Nagaland!P361+Nagaland!P363+Nagaland!P372+Nagaland!P373","v":395},{"$f":"Nagaland!Q360+Nagaland!Q361+Nagaland!Q363+Nagaland!Q372+Nagaland!Q373","v":1409.25},395,1775.88329,{"$f":"Nagaland!U360+Nagaland!U361+Nagaland!U363","v":366.63328999999999},{"$f":"Nagaland!Y360+Nagaland!Y361+Nagaland!Y363+Nagaland!Y372+Nagaland!Y373","v":0},{"$f":"Nagaland!Z360+Nagaland!Z361+Nagaland!Z363+Nagaland!Z372+Nagaland!Z373","v":0},0,366.63328999999999,"Recommended Spill Over of Rs. 802.62 lakh  proposed by state on the ground the work could not be done due to insufficient fund. Recommended fresh Outlay of Rs 114.05 lakh for 21 girls and 9 boys toilets  based on enrolment, existing toilets as per net gap in coordination with MIS unit of TSG."]
[29,"Furniture",null,null,null,0,0,null,null,null,0,0]
[30,"Civil Works (others)",null,null,null,null,null,null,null,null,0,0]
[null,"a.  Boundary Walls (7462.75 Rm for 93 schools)",null,{"$f":"Nagaland!P364","v":0},{"$f":"Nagaland!Q364","v":0},0,0,null,{"$f":"Nagaland!Y364","v":0},{"$f":"Nagaland!Z364","v":0},0,0,"Not Recommended"]
[null,"b.  Ramps",{"$f":"Nagaland!L369","v":1.0500000000000167},null,null,0,1.0500000000000167,{"$f":"Nagaland!U369","v":1.0500000000000167},null,null,0,1.0500000000000167,"Spillover Recommended"]
[{"$f":"A67+1","v":31},"Repairs to School Buildings",null,{"$f":"Nagaland!P381","v":0},{"$f":"Nagaland!Q381","v":0},0,0,null,{"$f":"Nagaland!Y381","v":0},{"$f":"Nagaland!Z381","v":0},0,0,null,{"$f":"[38]consolidated!S383-[38]consolidated!S373","v":133749.78406714546}]
[{"$f":"A70+1","v":32},"a. Maintenance Grant",null,{"$f":"Nagaland!P330","v":2725},{"$f":"Nagaland!Q330","v":204.37499999999997},2725,204.37499999999997,null,{"$f":"Nagaland!Y330","v":2725},{"$f":"Nagaland!Z330","v":204.37499999999997},2725,204.37499999999997,"Recommended as admissible"]
[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",{"$f":"SUM(C59:C78)","v":7996.3598139999986},7010,19959.379068000002,7010,27955.738882000001,6500.7580102000002,6569,16834.539067999998,6569,23335.297078200005]
[null,"Grand Total",{"$f":"C20+C57+C79","v":8690.7498139999989},348588,26863.455185100003,348588,35554.204999100002,6804.5580102000004,337683,23272.092947999998,337683,30076.650958200004]
[]
[null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,{"$f":"Nagaland!L515","v":9268.1598139999987},{"$f":"Nagaland!P515","v":0},{"$f":"Nagaland!Q515","v":26899.495185100004},{"$f":"Nagaland!R515","v":0},{"$f":"Nagaland!S515","v":36167.654999099985},{"$f":"Nagaland!U515","v":7381.9680102000011},{"$f":"Nagaland!Y515","v":0},{"$f":"Nagaland!Z515","v":23308.132948000002},{"$f":"Nagaland!AA515","v":0},{"$f":"Nagaland!AB515","v":30690.100958200004},null,{"$f":"L79+L57+L20","v":30076.650958200004}]
[null,null,{"$f":"C83-C80","v":577.40999999999985},{"$f":"D83-D80","v":-348588},{"$f":"E83-E80","v":36.040000000000873},null,{"$f":"G83-G80","v":613.44999999998254},{"$f":"H83-H80","v":577.41000000000076},{"$f":"I83-I80","v":-337683},{"$f":"J83-J80","v":36.040000000004511},null,{"$f":"L83-L80","v":613.45000000000073}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L80-L18","v":29005.650958200004}]
[null,null,null,null,null,null,null,null,null,null,"Mgt.cost",{"$f":"L18/L80*100","v":3.5609017822112468},{"$f":"M86*3.63%","v":1052.9051297826602},{"$f":"M87/(M86+M87)*100","v":3.5028466660233528}]
[null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"L46/L80*100","v":1.8920928423543391},{"$f":"M87-L18","v":-18.094870217339803}]
[null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"L55/L80*100","v":8.3120956634249454E-2}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L87:L89)","v":5.5361155811998346},{"$f":"M86+M87","v":30058.556087982663}]
[null,null,null,null,null,null,null,null,null,null,"Mgt.+CM",{"$f":"L87+L89","v":3.6440227388454964},{"$f":"M87/M90*100","v":3.5028466660233528},null,{"$f":"4-0.49","v":3.51}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L80*3.5%","v":1052.6827835370002},{"$f":"L18","v":1071}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"2500-28.56","v":2471.44}]

{"sheet":"Expected outcome","index":13,"n_rows":18,"n_cols":4,"rows_kept":18,"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",{"$f":"Nagaland!AB141+Nagaland!AB191","v":807.81999999999994},"Residential Hostels and Special Training (See serial No. 8 (4 and10) of Index.)"]
[2,"ASMITA (Child wise Data Base)           PAB approved Rs. 3.50 lakh for Child wise data base, Rs. 11 lakh for internet connection and Rs. 10 lakh for Server.",{"$f":"3.5+11+10","v":24.5},"REMS (See serial No. 8 (18) of Index.)"]
[3,"Shala Sidhi (Basic)",{"$f":"[39]REMS!D6","v":400.12},"REMS @ Rs. 10/- per child"]
[4,"Padhe Bharat Badhe Bharat"]
[null,"        i.         In Service Teacher Training",{"$f":"Nagaland!Z263+Nagaland!Z264+Nagaland!Z265+Nagaland!Z267+Nagaland!Z268+Nagaland!Z269","v":340.26000000000005},"Teacher Training (See serial No. 8 (11) of Index.)"]
[null,"      ii.         School Leadership",{"$f":"Nagaland!Z280+Nagaland!Z281","v":16.999999999999996},"Teacher Training (See serial No. 8 (11) of Index.)"]
[null,"    iii.         Academic Support and Supervision (BRC and CRC)",{"$f":"Nagaland!Z296+Nagaland!Z305","v":984.03831999999989},"Academic Support and Supervision through BRC and CRC. (See serial No. 8 (12) of Index.)"]
[null,"    iv.         Learning Enhancement Programme",{"$f":"Nagaland!Z391+Nagaland!Z392+Nagaland!Z393","v":569.07816000000003},"Learning Enhancement Programme (See serial No. 8 (13) of Index.)"]
[null,"      v.         Innovation Fund for Computer Aided Learning (CAL) *",252,"Innovation for Computer Aided Learning - Rs. 252 lakh for 84 schools schools under CAL (See serial No. 8 (14) of Index.)"]
[null,"    vi.         RAA",263,"Innovation for Computer Aided Learning (RAA activities only) - Rs. 263 lakh for RAA (See serial No. 8 (14) of Index.)"]
[null,"  vii.         Library",null,"Not recommended.  Library (See serial No. 8 (15) of Index.)"]
[null,"viii.         Teacher Grant",{"$f":"Nagaland!Z319","v":85.064999999999984},"Annual Grant (See serial No. 8 (16) of Index.)"]
[null,"    ix.         State Achievement Survey (SAS)",88,"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)",{"$f":"550-(88+16.2)","v":445.8},"Innovation fund for Equity  (See serial No. 8 (19) of Index.)"]
[]
[null,null,{"$f":"88+16.2","v":104.2}]

{"sheet":"Total categorywise","index":14,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
["Category","Amount Approved (in lakh)"]
["I",{"$f":"'Proposal & recomm.2016-17'!L20","v":3007.9304999999999}]
["II",{"$f":"'Proposal & recomm.2016-17'!L57","v":3733.4233799999997}]
["III",{"$f":"'Proposal & recomm.2016-17'!L79","v":23335.297078200005}]
["Total",{"$f":"SUM(B2:B4)","v":30076.650958200004}]

{"sheet":"Nagaland","index":15,"n_rows":525,"n_cols":38,"rows_kept":525,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,2,1,3],[1,4,1,7],[205,28,208,28],[211,28,212,28],[262,28,264,28],[266,28,268,28],[1,8,1,9],[1,10,1,11],[0,28,2,28],[315,28,317,28],[275,28,277,28],[284,28,285,28],[279,28,280,28],[293,28,294,28],[291,28,292,28],[335,28,338,28],[390,28,392,28],[524,20,524,23],[519,20,519,23],[520,20,520,23],[521,20,521,23],[522,20,522,23],[523,20,523,23]]}
["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 liability of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred liability of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AB5)","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC6)","v":0}]
[1.01,"New Primary School",{"$f":"SUM(Dmr:Zun!C7)","v":0},{"$f":"SUM(Dmr:Zun!D7)","v":0},{"$f":"SUM(Dmr:Zun!E7)","v":0},{"$f":"SUM(Dmr:Zun!F7)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I7)","v":0},{"$f":"SUM(Dmr:Zun!J7)","v":0},{"$f":"SUM(Dmr:Zun!K7)","v":0},{"$f":"SUM(Dmr:Zun!L7)","v":0},{"$f":"SUM(Dmr:Zun!M7)","v":0},{"$f":"SUM(Dmr:Zun!N7)","v":0},null,{"$f":"SUM(Dmr:Zun!P7)","v":0},{"$f":"SUM(Dmr:Zun!Q7)","v":0},{"$f":"SUM(Dmr:Zun!R7)","v":0},{"$f":"SUM(Dmr:Zun!S7)","v":0},{"$f":"SUM(Dmr:Zun!T7)","v":0},{"$f":"SUM(Dmr:Zun!U7)","v":0},{"$f":"SUM(Dmr:Zun!V7)","v":0},{"$f":"SUM(Dmr:Zun!W7)","v":0},null,{"$f":"SUM(Dmr:Zun!Y7)","v":0},{"$f":"SUM(Dmr:Zun!Z7)","v":0},{"$f":"SUM(Dmr:Zun!AA7)","v":0},{"$f":"SUM(Dmr:Zun!AB7)","v":0},{"$f":"SUM(Dmr:Zun!AC7)","v":0},{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+Z7=AB7","v":true},{"$f":"+Q7","v":0},{"$f":"+S7","v":0},{"$f":"+L7+Q7=S7","v":true}]
[1.02,"Upgradation of PS to UPS",{"$f":"SUM(Dmr:Zun!C8)","v":0},{"$f":"SUM(Dmr:Zun!D8)","v":0},{"$f":"SUM(Dmr:Zun!E8)","v":0},{"$f":"SUM(Dmr:Zun!F8)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I8)","v":0},{"$f":"SUM(Dmr:Zun!J8)","v":0},{"$f":"SUM(Dmr:Zun!K8)","v":0},{"$f":"SUM(Dmr:Zun!L8)","v":0},{"$f":"SUM(Dmr:Zun!M8)","v":0},{"$f":"SUM(Dmr:Zun!N8)","v":0},null,{"$f":"SUM(Dmr:Zun!P8)","v":0},{"$f":"SUM(Dmr:Zun!Q8)","v":0},{"$f":"SUM(Dmr:Zun!R8)","v":0},{"$f":"SUM(Dmr:Zun!S8)","v":0},{"$f":"SUM(Dmr:Zun!T8)","v":0},{"$f":"SUM(Dmr:Zun!U8)","v":0},{"$f":"SUM(Dmr:Zun!V8)","v":0},{"$f":"SUM(Dmr:Zun!W8)","v":0},null,{"$f":"SUM(Dmr:Zun!Y8)","v":0},{"$f":"SUM(Dmr:Zun!Z8)","v":0},{"$f":"SUM(Dmr:Zun!AA8)","v":0},{"$f":"SUM(Dmr:Zun!AB8)","v":0},{"$f":"SUM(Dmr:Zun!AC8)","v":0},{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+Z8=AB8","v":true},{"$f":"+Q8","v":0},{"$f":"+S8","v":0},{"$f":"+L8+Q8=S8","v":true}]
[1.03,"Composite Schools",{"$f":"SUM(Dmr:Zun!C9)","v":0},{"$f":"SUM(Dmr:Zun!D9)","v":0},{"$f":"SUM(Dmr:Zun!E9)","v":0},{"$f":"SUM(Dmr:Zun!F9)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I9)","v":0},{"$f":"SUM(Dmr:Zun!J9)","v":0},{"$f":"SUM(Dmr:Zun!K9)","v":0},{"$f":"SUM(Dmr:Zun!L9)","v":0},{"$f":"SUM(Dmr:Zun!M9)","v":0},{"$f":"SUM(Dmr:Zun!N9)","v":0},null,{"$f":"SUM(Dmr:Zun!P9)","v":0},{"$f":"SUM(Dmr:Zun!Q9)","v":0},{"$f":"SUM(Dmr:Zun!R9)","v":0},{"$f":"SUM(Dmr:Zun!S9)","v":0},{"$f":"SUM(Dmr:Zun!T9)","v":0},{"$f":"SUM(Dmr:Zun!U9)","v":0},{"$f":"SUM(Dmr:Zun!V9)","v":0},{"$f":"SUM(Dmr:Zun!W9)","v":0},null,{"$f":"SUM(Dmr:Zun!Y9)","v":0},{"$f":"SUM(Dmr:Zun!Z9)","v":0},{"$f":"SUM(Dmr:Zun!AA9)","v":0},{"$f":"SUM(Dmr:Zun!AB9)","v":0},{"$f":"SUM(Dmr:Zun!AC9)","v":0},true,true,0,0,true]
["1.04 (a)","Residential schools for specific category of children (for 50 childrens)",{"$f":"SUM(Dmr:Zun!C10)","v":0},{"$f":"SUM(Dmr:Zun!D10)","v":0},{"$f":"SUM(Dmr:Zun!E10)","v":0},{"$f":"SUM(Dmr:Zun!F10)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I10)","v":0},{"$f":"SUM(Dmr:Zun!J10)","v":0},{"$f":"SUM(Dmr:Zun!K10)","v":0},{"$f":"SUM(Dmr:Zun!L10)","v":0},{"$f":"SUM(Dmr:Zun!M10)","v":0},{"$f":"SUM(Dmr:Zun!N10)","v":0},null,{"$f":"SUM(Dmr:Zun!P10)","v":0},{"$f":"SUM(Dmr:Zun!Q10)","v":0},{"$f":"SUM(Dmr:Zun!R10)","v":0},{"$f":"SUM(Dmr:Zun!S10)","v":0},{"$f":"SUM(Dmr:Zun!T10)","v":0},{"$f":"SUM(Dmr:Zun!U10)","v":0},{"$f":"SUM(Dmr:Zun!V10)","v":0},{"$f":"SUM(Dmr:Zun!W10)","v":0},null,{"$f":"SUM(Dmr:Zun!Y10)","v":0},{"$f":"SUM(Dmr:Zun!Z10)","v":0},{"$f":"SUM(Dmr:Zun!AA10)","v":0},{"$f":"SUM(Dmr:Zun!AB10)","v":0},{"$f":"SUM(Dmr:Zun!AC10)","v":0},true,true,0,0,true]
["1.04 (b)","Residential schools for specific category of children (for 100 childrens)",{"$f":"SUM(Dmr:Zun!C11)","v":0},{"$f":"SUM(Dmr:Zun!D11)","v":0},{"$f":"SUM(Dmr:Zun!E11)","v":0},{"$f":"SUM(Dmr:Zun!F11)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I11)","v":0},{"$f":"SUM(Dmr:Zun!J11)","v":0},{"$f":"SUM(Dmr:Zun!K11)","v":0},{"$f":"SUM(Dmr:Zun!L11)","v":0},{"$f":"SUM(Dmr:Zun!M11)","v":0},{"$f":"SUM(Dmr:Zun!N11)","v":0},null,{"$f":"SUM(Dmr:Zun!P11)","v":0},{"$f":"SUM(Dmr:Zun!Q11)","v":0},{"$f":"SUM(Dmr:Zun!R11)","v":0},{"$f":"SUM(Dmr:Zun!S11)","v":0},{"$f":"SUM(Dmr:Zun!T11)","v":0},{"$f":"SUM(Dmr:Zun!U11)","v":0},{"$f":"SUM(Dmr:Zun!V11)","v":0},{"$f":"SUM(Dmr:Zun!W11)","v":0},null,{"$f":"SUM(Dmr:Zun!Y11)","v":0},{"$f":"SUM(Dmr:Zun!Z11)","v":0},{"$f":"SUM(Dmr:Zun!AA11)","v":0},{"$f":"SUM(Dmr:Zun!AB11)","v":0},{"$f":"SUM(Dmr:Zun!AC11)","v":0},true,true,0,0,true]
[1.05,"Residential Hostel",{"$f":"SUM(Dmr:Zun!C12)","v":0},{"$f":"SUM(Dmr:Zun!D12)","v":0},{"$f":"SUM(Dmr:Zun!E12)","v":0},{"$f":"SUM(Dmr:Zun!F12)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I12)","v":0},{"$f":"SUM(Dmr:Zun!J12)","v":0},{"$f":"SUM(Dmr:Zun!K12)","v":0},{"$f":"SUM(Dmr:Zun!L12)","v":0},{"$f":"SUM(Dmr:Zun!M12)","v":0},{"$f":"SUM(Dmr:Zun!N12)","v":0},null,{"$f":"SUM(Dmr:Zun!P12)","v":0},{"$f":"SUM(Dmr:Zun!Q12)","v":0},{"$f":"SUM(Dmr:Zun!R12)","v":0},{"$f":"SUM(Dmr:Zun!S12)","v":0},{"$f":"SUM(Dmr:Zun!T12)","v":0},{"$f":"SUM(Dmr:Zun!U12)","v":0},{"$f":"SUM(Dmr:Zun!V12)","v":0},{"$f":"SUM(Dmr:Zun!W12)","v":0},null,{"$f":"SUM(Dmr:Zun!Y12)","v":0},{"$f":"SUM(Dmr:Zun!Z12)","v":0},{"$f":"SUM(Dmr:Zun!AA12)","v":0},{"$f":"SUM(Dmr:Zun!AB12)","v":0},{"$f":"SUM(Dmr:Zun!AC12)","v":0},true,true,0,0,true]
[1.06,"Integration of Class V with primary schools ",{"$f":"SUM(Dmr:Zun!C13)","v":0},{"$f":"SUM(Dmr:Zun!D13)","v":0},{"$f":"SUM(Dmr:Zun!E13)","v":0},{"$f":"SUM(Dmr:Zun!F13)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I13)","v":0},{"$f":"SUM(Dmr:Zun!J13)","v":0},{"$f":"SUM(Dmr:Zun!K13)","v":0},{"$f":"SUM(Dmr:Zun!L13)","v":0},{"$f":"SUM(Dmr:Zun!M13)","v":0},{"$f":"SUM(Dmr:Zun!N13)","v":0},null,{"$f":"SUM(Dmr:Zun!P13)","v":0},{"$f":"SUM(Dmr:Zun!Q13)","v":0},{"$f":"SUM(Dmr:Zun!R13)","v":0},{"$f":"SUM(Dmr:Zun!S13)","v":0},{"$f":"SUM(Dmr:Zun!T13)","v":0},{"$f":"SUM(Dmr:Zun!U13)","v":0},{"$f":"SUM(Dmr:Zun!V13)","v":0},{"$f":"SUM(Dmr:Zun!W13)","v":0},null,{"$f":"SUM(Dmr:Zun!Y13)","v":0},{"$f":"SUM(Dmr:Zun!Z13)","v":0},{"$f":"SUM(Dmr:Zun!AA13)","v":0},{"$f":"SUM(Dmr:Zun!AB13)","v":0},{"$f":"SUM(Dmr:Zun!AC13)","v":0},true,true,0,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",{"$f":"SUM(Dmr:Zun!C14)","v":0},{"$f":"SUM(Dmr:Zun!D14)","v":0},{"$f":"SUM(Dmr:Zun!E14)","v":0},{"$f":"SUM(Dmr:Zun!F14)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I14)","v":0},{"$f":"SUM(Dmr:Zun!J14)","v":0},{"$f":"SUM(Dmr:Zun!K14)","v":0},{"$f":"SUM(Dmr:Zun!L14)","v":0},{"$f":"SUM(Dmr:Zun!M14)","v":0},{"$f":"SUM(Dmr:Zun!N14)","v":0},null,{"$f":"SUM(Dmr:Zun!P14)","v":0},{"$f":"SUM(Dmr:Zun!Q14)","v":0},{"$f":"SUM(Dmr:Zun!R14)","v":0},{"$f":"SUM(Dmr:Zun!S14)","v":0},{"$f":"SUM(Dmr:Zun!T14)","v":0},{"$f":"SUM(Dmr:Zun!U14)","v":0},{"$f":"SUM(Dmr:Zun!V14)","v":0},{"$f":"SUM(Dmr:Zun!W14)","v":0},null,{"$f":"SUM(Dmr:Zun!Y14)","v":0},{"$f":"SUM(Dmr:Zun!Z14)","v":0},{"$f":"SUM(Dmr:Zun!AA14)","v":0},{"$f":"SUM(Dmr:Zun!AB14)","v":0},{"$f":"SUM(Dmr:Zun!AC14)","v":0},true,true,0,0,true]
[2,"Residential Schools for specific category of children (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC15)","v":0},true,true,0,0,true]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC16)","v":0},true,true,0,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC17)","v":0},true,true,0,0,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Dmr:Zun!C18)","v":0},{"$f":"SUM(Dmr:Zun!D18)","v":0},{"$f":"SUM(Dmr:Zun!E18)","v":0},{"$f":"SUM(Dmr:Zun!F18)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I18)","v":0},{"$f":"SUM(Dmr:Zun!J18)","v":0},{"$f":"SUM(Dmr:Zun!K18)","v":0},{"$f":"SUM(Dmr:Zun!L18)","v":0},{"$f":"SUM(Dmr:Zun!M18)","v":0},{"$f":"SUM(Dmr:Zun!N18)","v":0},null,{"$f":"SUM(Dmr:Zun!P18)","v":0},{"$f":"SUM(Dmr:Zun!Q18)","v":0},{"$f":"SUM(Dmr:Zun!R18)","v":0},{"$f":"SUM(Dmr:Zun!S18)","v":0},{"$f":"SUM(Dmr:Zun!T18)","v":0},{"$f":"SUM(Dmr:Zun!U18)","v":0},{"$f":"SUM(Dmr:Zun!V18)","v":0},{"$f":"SUM(Dmr:Zun!W18)","v":0},null,{"$f":"SUM(Dmr:Zun!Y18)","v":0},{"$f":"SUM(Dmr:Zun!Z18)","v":0},{"$f":"SUM(Dmr:Zun!AA18)","v":0},{"$f":"SUM(Dmr:Zun!AB18)","v":0},{"$f":"SUM(Dmr:Zun!AC18)","v":0},true,true,0,0,true]
[2.02,"TLM and equipment including library books ",{"$f":"SUM(Dmr:Zun!C19)","v":0},{"$f":"SUM(Dmr:Zun!D19)","v":0},{"$f":"SUM(Dmr:Zun!E19)","v":0},{"$f":"SUM(Dmr:Zun!F19)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I19)","v":0},{"$f":"SUM(Dmr:Zun!J19)","v":0},{"$f":"SUM(Dmr:Zun!K19)","v":0},{"$f":"SUM(Dmr:Zun!L19)","v":0},{"$f":"SUM(Dmr:Zun!M19)","v":0},{"$f":"SUM(Dmr:Zun!N19)","v":0},null,{"$f":"SUM(Dmr:Zun!P19)","v":0},{"$f":"SUM(Dmr:Zun!Q19)","v":0},{"$f":"SUM(Dmr:Zun!R19)","v":0},{"$f":"SUM(Dmr:Zun!S19)","v":0},{"$f":"SUM(Dmr:Zun!T19)","v":0},{"$f":"SUM(Dmr:Zun!U19)","v":0},{"$f":"SUM(Dmr:Zun!V19)","v":0},{"$f":"SUM(Dmr:Zun!W19)","v":0},null,{"$f":"SUM(Dmr:Zun!Y19)","v":0},{"$f":"SUM(Dmr:Zun!Z19)","v":0},{"$f":"SUM(Dmr:Zun!AA19)","v":0},{"$f":"SUM(Dmr:Zun!AB19)","v":0},{"$f":"SUM(Dmr:Zun!AC19)","v":0},true,true,0,0,true]
[2.0299999999999998,"Bedding (new)",{"$f":"SUM(Dmr:Zun!C20)","v":0},{"$f":"SUM(Dmr:Zun!D20)","v":0},{"$f":"SUM(Dmr:Zun!E20)","v":0},{"$f":"SUM(Dmr:Zun!F20)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I20)","v":0},{"$f":"SUM(Dmr:Zun!J20)","v":0},{"$f":"SUM(Dmr:Zun!K20)","v":0},{"$f":"SUM(Dmr:Zun!L20)","v":0},{"$f":"SUM(Dmr:Zun!M20)","v":0},{"$f":"SUM(Dmr:Zun!N20)","v":0},null,{"$f":"SUM(Dmr:Zun!P20)","v":0},{"$f":"SUM(Dmr:Zun!Q20)","v":0},{"$f":"SUM(Dmr:Zun!R20)","v":0},{"$f":"SUM(Dmr:Zun!S20)","v":0},{"$f":"SUM(Dmr:Zun!T20)","v":0},{"$f":"SUM(Dmr:Zun!U20)","v":0},{"$f":"SUM(Dmr:Zun!V20)","v":0},{"$f":"SUM(Dmr:Zun!W20)","v":0},null,{"$f":"SUM(Dmr:Zun!Y20)","v":0},{"$f":"SUM(Dmr:Zun!Z20)","v":0},{"$f":"SUM(Dmr:Zun!AA20)","v":0},{"$f":"SUM(Dmr:Zun!AB20)","v":0},{"$f":"SUM(Dmr:Zun!AC20)","v":0},true,true,0,0,true]
[2.04,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Dmr:Zun!C21)","v":0},{"$f":"SUM(Dmr:Zun!D21)","v":0},{"$f":"SUM(Dmr:Zun!E21)","v":0},{"$f":"SUM(Dmr:Zun!F21)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I21)","v":0},{"$f":"SUM(Dmr:Zun!J21)","v":0},{"$f":"SUM(Dmr:Zun!K21)","v":0},{"$f":"SUM(Dmr:Zun!L21)","v":0},{"$f":"SUM(Dmr:Zun!M21)","v":0},{"$f":"SUM(Dmr:Zun!N21)","v":0},null,{"$f":"SUM(Dmr:Zun!P21)","v":0},{"$f":"SUM(Dmr:Zun!Q21)","v":0},{"$f":"SUM(Dmr:Zun!R21)","v":0},{"$f":"SUM(Dmr:Zun!S21)","v":0},{"$f":"SUM(Dmr:Zun!T21)","v":0},{"$f":"SUM(Dmr:Zun!U21)","v":0},{"$f":"SUM(Dmr:Zun!V21)","v":0},{"$f":"SUM(Dmr:Zun!W21)","v":0},null,{"$f":"SUM(Dmr:Zun!Y21)","v":0},{"$f":"SUM(Dmr:Zun!Z21)","v":0},{"$f":"SUM(Dmr:Zun!AA21)","v":0},{"$f":"SUM(Dmr:Zun!AB21)","v":0},{"$f":"SUM(Dmr:Zun!AC21)","v":0},true,true,0,0,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUBTOTAL(9,D18:D21)","v":0},null,{"$f":"SUBTOTAL(9,F18:F21)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J18:J21)","v":0},null,{"$f":"SUBTOTAL(9,L18:L21)","v":0},null,{"$f":"SUBTOTAL(9,N18:N21)","v":0},null,null,{"$f":"SUBTOTAL(9,Q18:Q21)","v":0},null,{"$f":"SUBTOTAL(9,S18:S21)","v":0},null,{"$f":"SUBTOTAL(9,U18:U21)","v":0},null,{"$f":"SUBTOTAL(9,W18:W21)","v":0},null,null,{"$f":"SUBTOTAL(9,Z18:Z21)","v":0},null,{"$f":"SUBTOTAL(9,AB18:AB21)","v":0},{"$f":"SUM(Dmr:Zun!AC22)","v":0},true,true,0,0,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC23)","v":0},true,true,0,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",{"$f":"SUM(Dmr:Zun!C24)","v":0},{"$f":"SUM(Dmr:Zun!D24)","v":0},{"$f":"SUM(Dmr:Zun!E24)","v":0},{"$f":"SUM(Dmr:Zun!F24)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I24)","v":0},{"$f":"SUM(Dmr:Zun!J24)","v":0},{"$f":"SUM(Dmr:Zun!K24)","v":0},{"$f":"SUM(Dmr:Zun!L24)","v":0},{"$f":"SUM(Dmr:Zun!M24)","v":0},{"$f":"SUM(Dmr:Zun!N24)","v":0},null,{"$f":"SUM(Dmr:Zun!P24)","v":0},{"$f":"SUM(Dmr:Zun!Q24)","v":0},{"$f":"SUM(Dmr:Zun!R24)","v":0},{"$f":"SUM(Dmr:Zun!S24)","v":0},{"$f":"SUM(Dmr:Zun!T24)","v":0},{"$f":"SUM(Dmr:Zun!U24)","v":0},{"$f":"SUM(Dmr:Zun!V24)","v":0},{"$f":"SUM(Dmr:Zun!W24)","v":0},null,{"$f":"SUM(Dmr:Zun!Y24)","v":0},{"$f":"SUM(Dmr:Zun!Z24)","v":0},{"$f":"SUM(Dmr:Zun!AA24)","v":0},{"$f":"SUM(Dmr:Zun!AB24)","v":0},{"$f":"SUM(Dmr:Zun!AC24)","v":0},true,true,0,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",{"$f":"SUM(Dmr:Zun!C25)","v":0},{"$f":"SUM(Dmr:Zun!D25)","v":0},{"$f":"SUM(Dmr:Zun!E25)","v":0},{"$f":"SUM(Dmr:Zun!F25)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I25)","v":0},{"$f":"SUM(Dmr:Zun!J25)","v":0},{"$f":"SUM(Dmr:Zun!K25)","v":0},{"$f":"SUM(Dmr:Zun!L25)","v":0},{"$f":"SUM(Dmr:Zun!M25)","v":0},{"$f":"SUM(Dmr:Zun!N25)","v":0},null,{"$f":"SUM(Dmr:Zun!P25)","v":0},{"$f":"SUM(Dmr:Zun!Q25)","v":0},{"$f":"SUM(Dmr:Zun!R25)","v":0},{"$f":"SUM(Dmr:Zun!S25)","v":0},{"$f":"SUM(Dmr:Zun!T25)","v":0},{"$f":"SUM(Dmr:Zun!U25)","v":0},{"$f":"SUM(Dmr:Zun!V25)","v":0},{"$f":"SUM(Dmr:Zun!W25)","v":0},null,{"$f":"SUM(Dmr:Zun!Y25)","v":0},{"$f":"SUM(Dmr:Zun!Z25)","v":0},{"$f":"SUM(Dmr:Zun!AA25)","v":0},{"$f":"SUM(Dmr:Zun!AB25)","v":0},{"$f":"SUM(Dmr:Zun!AC25)","v":0},true,true,0,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"SUM(Dmr:Zun!C26)","v":0},{"$f":"SUM(Dmr:Zun!D26)","v":0},{"$f":"SUM(Dmr:Zun!E26)","v":0},{"$f":"SUM(Dmr:Zun!F26)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I26)","v":0},{"$f":"SUM(Dmr:Zun!J26)","v":0},{"$f":"SUM(Dmr:Zun!K26)","v":0},{"$f":"SUM(Dmr:Zun!L26)","v":0},{"$f":"SUM(Dmr:Zun!M26)","v":0},{"$f":"SUM(Dmr:Zun!N26)","v":0},null,{"$f":"SUM(Dmr:Zun!P26)","v":0},{"$f":"SUM(Dmr:Zun!Q26)","v":0},{"$f":"SUM(Dmr:Zun!R26)","v":0},{"$f":"SUM(Dmr:Zun!S26)","v":0},{"$f":"SUM(Dmr:Zun!T26)","v":0},{"$f":"SUM(Dmr:Zun!U26)","v":0},{"$f":"SUM(Dmr:Zun!V26)","v":0},{"$f":"SUM(Dmr:Zun!W26)","v":0},null,{"$f":"SUM(Dmr:Zun!Y26)","v":0},{"$f":"SUM(Dmr:Zun!Z26)","v":0},{"$f":"SUM(Dmr:Zun!AA26)","v":0},{"$f":"SUM(Dmr:Zun!AB26)","v":0},{"$f":"SUM(Dmr:Zun!AC26)","v":0},true,true,0,0,true]
[2.08,"Salaries",{"$f":"SUM(Dmr:Zun!C27)","v":0},{"$f":"SUM(Dmr:Zun!D27)","v":0},{"$f":"SUM(Dmr:Zun!E27)","v":0},{"$f":"SUM(Dmr:Zun!F27)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I27)","v":0},{"$f":"SUM(Dmr:Zun!J27)","v":0},{"$f":"SUM(Dmr:Zun!K27)","v":0},{"$f":"SUM(Dmr:Zun!L27)","v":0},{"$f":"SUM(Dmr:Zun!M27)","v":0},{"$f":"SUM(Dmr:Zun!N27)","v":0},null,{"$f":"SUM(Dmr:Zun!P27)","v":0},{"$f":"SUM(Dmr:Zun!Q27)","v":0},{"$f":"SUM(Dmr:Zun!R27)","v":0},{"$f":"SUM(Dmr:Zun!S27)","v":0},{"$f":"SUM(Dmr:Zun!T27)","v":0},{"$f":"SUM(Dmr:Zun!U27)","v":0},{"$f":"SUM(Dmr:Zun!V27)","v":0},{"$f":"SUM(Dmr:Zun!W27)","v":0},null,{"$f":"SUM(Dmr:Zun!Y27)","v":0},{"$f":"SUM(Dmr:Zun!Z27)","v":0},{"$f":"SUM(Dmr:Zun!AA27)","v":0},{"$f":"SUM(Dmr:Zun!AB27)","v":0},{"$f":"SUM(Dmr:Zun!AC27)","v":0},true,true,0,0,true]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"SUM(Dmr:Zun!C28)","v":0},{"$f":"SUM(Dmr:Zun!D28)","v":0},{"$f":"SUM(Dmr:Zun!E28)","v":0},{"$f":"SUM(Dmr:Zun!F28)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I28)","v":0},{"$f":"SUM(Dmr:Zun!J28)","v":0},{"$f":"SUM(Dmr:Zun!K28)","v":0},{"$f":"SUM(Dmr:Zun!L28)","v":0},{"$f":"SUM(Dmr:Zun!M28)","v":0},{"$f":"SUM(Dmr:Zun!N28)","v":0},null,{"$f":"SUM(Dmr:Zun!P28)","v":0},{"$f":"SUM(Dmr:Zun!Q28)","v":0},{"$f":"SUM(Dmr:Zun!R28)","v":0},{"$f":"SUM(Dmr:Zun!S28)","v":0},{"$f":"SUM(Dmr:Zun!T28)","v":0},{"$f":"SUM(Dmr:Zun!U28)","v":0},{"$f":"SUM(Dmr:Zun!V28)","v":0},{"$f":"SUM(Dmr:Zun!W28)","v":0},null,{"$f":"SUM(Dmr:Zun!Y28)","v":0},{"$f":"SUM(Dmr:Zun!Z28)","v":0},{"$f":"SUM(Dmr:Zun!AA28)","v":0},{"$f":"SUM(Dmr:Zun!AB28)","v":0},{"$f":"SUM(Dmr:Zun!AC28)","v":0},true,true,0,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Dmr:Zun!C29)","v":0},{"$f":"SUM(Dmr:Zun!D29)","v":0},{"$f":"SUM(Dmr:Zun!E29)","v":0},{"$f":"SUM(Dmr:Zun!F29)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I29)","v":0},{"$f":"SUM(Dmr:Zun!J29)","v":0},{"$f":"SUM(Dmr:Zun!K29)","v":0},{"$f":"SUM(Dmr:Zun!L29)","v":0},{"$f":"SUM(Dmr:Zun!M29)","v":0},{"$f":"SUM(Dmr:Zun!N29)","v":0},null,{"$f":"SUM(Dmr:Zun!P29)","v":0},{"$f":"SUM(Dmr:Zun!Q29)","v":0},{"$f":"SUM(Dmr:Zun!R29)","v":0},{"$f":"SUM(Dmr:Zun!S29)","v":0},{"$f":"SUM(Dmr:Zun!T29)","v":0},{"$f":"SUM(Dmr:Zun!U29)","v":0},{"$f":"SUM(Dmr:Zun!V29)","v":0},{"$f":"SUM(Dmr:Zun!W29)","v":0},null,{"$f":"SUM(Dmr:Zun!Y29)","v":0},{"$f":"SUM(Dmr:Zun!Z29)","v":0},{"$f":"SUM(Dmr:Zun!AA29)","v":0},{"$f":"SUM(Dmr:Zun!AB29)","v":0},{"$f":"SUM(Dmr:Zun!AC29)","v":0},true,true,0,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Dmr:Zun!C30)","v":0},{"$f":"SUM(Dmr:Zun!D30)","v":0},{"$f":"SUM(Dmr:Zun!E30)","v":0},{"$f":"SUM(Dmr:Zun!F30)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I30)","v":0},{"$f":"SUM(Dmr:Zun!J30)","v":0},{"$f":"SUM(Dmr:Zun!K30)","v":0},{"$f":"SUM(Dmr:Zun!L30)","v":0},{"$f":"SUM(Dmr:Zun!M30)","v":0},{"$f":"SUM(Dmr:Zun!N30)","v":0},null,{"$f":"SUM(Dmr:Zun!P30)","v":0},{"$f":"SUM(Dmr:Zun!Q30)","v":0},{"$f":"SUM(Dmr:Zun!R30)","v":0},{"$f":"SUM(Dmr:Zun!S30)","v":0},{"$f":"SUM(Dmr:Zun!T30)","v":0},{"$f":"SUM(Dmr:Zun!U30)","v":0},{"$f":"SUM(Dmr:Zun!V30)","v":0},{"$f":"SUM(Dmr:Zun!W30)","v":0},null,{"$f":"SUM(Dmr:Zun!Y30)","v":0},{"$f":"SUM(Dmr:Zun!Z30)","v":0},{"$f":"SUM(Dmr:Zun!AA30)","v":0},{"$f":"SUM(Dmr:Zun!AB30)","v":0},{"$f":"SUM(Dmr:Zun!AC30)","v":0},true,true,0,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Dmr:Zun!C31)","v":0},{"$f":"SUM(Dmr:Zun!D31)","v":0},{"$f":"SUM(Dmr:Zun!E31)","v":0},{"$f":"SUM(Dmr:Zun!F31)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I31)","v":0},{"$f":"SUM(Dmr:Zun!J31)","v":0},{"$f":"SUM(Dmr:Zun!K31)","v":0},{"$f":"SUM(Dmr:Zun!L31)","v":0},{"$f":"SUM(Dmr:Zun!M31)","v":0},{"$f":"SUM(Dmr:Zun!N31)","v":0},null,{"$f":"SUM(Dmr:Zun!P31)","v":0},{"$f":"SUM(Dmr:Zun!Q31)","v":0},{"$f":"SUM(Dmr:Zun!R31)","v":0},{"$f":"SUM(Dmr:Zun!S31)","v":0},{"$f":"SUM(Dmr:Zun!T31)","v":0},{"$f":"SUM(Dmr:Zun!U31)","v":0},{"$f":"SUM(Dmr:Zun!V31)","v":0},{"$f":"SUM(Dmr:Zun!W31)","v":0},null,{"$f":"SUM(Dmr:Zun!Y31)","v":0},{"$f":"SUM(Dmr:Zun!Z31)","v":0},{"$f":"SUM(Dmr:Zun!AA31)","v":0},{"$f":"SUM(Dmr:Zun!AB31)","v":0},{"$f":"SUM(Dmr:Zun!AC31)","v":0},true,true,0,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Dmr:Zun!C32)","v":0},{"$f":"SUM(Dmr:Zun!D32)","v":0},{"$f":"SUM(Dmr:Zun!E32)","v":0},{"$f":"SUM(Dmr:Zun!F32)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I32)","v":0},{"$f":"SUM(Dmr:Zun!J32)","v":0},{"$f":"SUM(Dmr:Zun!K32)","v":0},{"$f":"SUM(Dmr:Zun!L32)","v":0},{"$f":"SUM(Dmr:Zun!M32)","v":0},{"$f":"SUM(Dmr:Zun!N32)","v":0},null,{"$f":"SUM(Dmr:Zun!P32)","v":0},{"$f":"SUM(Dmr:Zun!Q32)","v":0},{"$f":"SUM(Dmr:Zun!R32)","v":0},{"$f":"SUM(Dmr:Zun!S32)","v":0},{"$f":"SUM(Dmr:Zun!T32)","v":0},{"$f":"SUM(Dmr:Zun!U32)","v":0},{"$f":"SUM(Dmr:Zun!V32)","v":0},{"$f":"SUM(Dmr:Zun!W32)","v":0},null,{"$f":"SUM(Dmr:Zun!Y32)","v":0},{"$f":"SUM(Dmr:Zun!Z32)","v":0},{"$f":"SUM(Dmr:Zun!AA32)","v":0},{"$f":"SUM(Dmr:Zun!AB32)","v":0},{"$f":"SUM(Dmr:Zun!AC32)","v":0},true,true,0,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Dmr:Zun!C33)","v":0},{"$f":"SUM(Dmr:Zun!D33)","v":0},{"$f":"SUM(Dmr:Zun!E33)","v":0},{"$f":"SUM(Dmr:Zun!F33)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I33)","v":0},{"$f":"SUM(Dmr:Zun!J33)","v":0},{"$f":"SUM(Dmr:Zun!K33)","v":0},{"$f":"SUM(Dmr:Zun!L33)","v":0},{"$f":"SUM(Dmr:Zun!M33)","v":0},{"$f":"SUM(Dmr:Zun!N33)","v":0},null,{"$f":"SUM(Dmr:Zun!P33)","v":0},{"$f":"SUM(Dmr:Zun!Q33)","v":0},{"$f":"SUM(Dmr:Zun!R33)","v":0},{"$f":"SUM(Dmr:Zun!S33)","v":0},{"$f":"SUM(Dmr:Zun!T33)","v":0},{"$f":"SUM(Dmr:Zun!U33)","v":0},{"$f":"SUM(Dmr:Zun!V33)","v":0},{"$f":"SUM(Dmr:Zun!W33)","v":0},null,{"$f":"SUM(Dmr:Zun!Y33)","v":0},{"$f":"SUM(Dmr:Zun!Z33)","v":0},{"$f":"SUM(Dmr:Zun!AA33)","v":0},{"$f":"SUM(Dmr:Zun!AB33)","v":0},{"$f":"SUM(Dmr:Zun!AC33)","v":0},true,true,0,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Dmr:Zun!C34)","v":0},{"$f":"SUM(Dmr:Zun!D34)","v":0},{"$f":"SUM(Dmr:Zun!E34)","v":0},{"$f":"SUM(Dmr:Zun!F34)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I34)","v":0},{"$f":"SUM(Dmr:Zun!J34)","v":0},{"$f":"SUM(Dmr:Zun!K34)","v":0},{"$f":"SUM(Dmr:Zun!L34)","v":0},{"$f":"SUM(Dmr:Zun!M34)","v":0},{"$f":"SUM(Dmr:Zun!N34)","v":0},null,{"$f":"SUM(Dmr:Zun!P34)","v":0},{"$f":"SUM(Dmr:Zun!Q34)","v":0},{"$f":"SUM(Dmr:Zun!R34)","v":0},{"$f":"SUM(Dmr:Zun!S34)","v":0},{"$f":"SUM(Dmr:Zun!T34)","v":0},{"$f":"SUM(Dmr:Zun!U34)","v":0},{"$f":"SUM(Dmr:Zun!V34)","v":0},{"$f":"SUM(Dmr:Zun!W34)","v":0},null,{"$f":"SUM(Dmr:Zun!Y34)","v":0},{"$f":"SUM(Dmr:Zun!Z34)","v":0},{"$f":"SUM(Dmr:Zun!AA34)","v":0},{"$f":"SUM(Dmr:Zun!AB34)","v":0},{"$f":"SUM(Dmr:Zun!AC34)","v":0},true,true,0,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"SUM(Dmr:Zun!C35)","v":0},{"$f":"SUM(Dmr:Zun!D35)","v":0},{"$f":"SUM(Dmr:Zun!E35)","v":0},{"$f":"SUM(Dmr:Zun!F35)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I35)","v":0},{"$f":"SUM(Dmr:Zun!J35)","v":0},{"$f":"SUM(Dmr:Zun!K35)","v":0},{"$f":"SUM(Dmr:Zun!L35)","v":0},{"$f":"SUM(Dmr:Zun!M35)","v":0},{"$f":"SUM(Dmr:Zun!N35)","v":0},null,{"$f":"SUM(Dmr:Zun!P35)","v":0},{"$f":"SUM(Dmr:Zun!Q35)","v":0},{"$f":"SUM(Dmr:Zun!R35)","v":0},{"$f":"SUM(Dmr:Zun!S35)","v":0},{"$f":"SUM(Dmr:Zun!T35)","v":0},{"$f":"SUM(Dmr:Zun!U35)","v":0},{"$f":"SUM(Dmr:Zun!V35)","v":0},{"$f":"SUM(Dmr:Zun!W35)","v":0},null,{"$f":"SUM(Dmr:Zun!Y35)","v":0},{"$f":"SUM(Dmr:Zun!Z35)","v":0},{"$f":"SUM(Dmr:Zun!AA35)","v":0},{"$f":"SUM(Dmr:Zun!AB35)","v":0},{"$f":"SUM(Dmr:Zun!AC35)","v":0},true,true,0,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",{"$f":"SUM(Dmr:Zun!C36)","v":0},{"$f":"SUM(Dmr:Zun!D36)","v":0},{"$f":"SUM(Dmr:Zun!E36)","v":0},{"$f":"SUM(Dmr:Zun!F36)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I36)","v":0},{"$f":"SUM(Dmr:Zun!J36)","v":0},{"$f":"SUM(Dmr:Zun!K36)","v":0},{"$f":"SUM(Dmr:Zun!L36)","v":0},{"$f":"SUM(Dmr:Zun!M36)","v":0},{"$f":"SUM(Dmr:Zun!N36)","v":0},null,{"$f":"SUM(Dmr:Zun!P36)","v":0},{"$f":"SUM(Dmr:Zun!Q36)","v":0},{"$f":"SUM(Dmr:Zun!R36)","v":0},{"$f":"SUM(Dmr:Zun!S36)","v":0},{"$f":"SUM(Dmr:Zun!T36)","v":0},{"$f":"SUM(Dmr:Zun!U36)","v":0},{"$f":"SUM(Dmr:Zun!V36)","v":0},{"$f":"SUM(Dmr:Zun!W36)","v":0},null,{"$f":"SUM(Dmr:Zun!Y36)","v":0},{"$f":"SUM(Dmr:Zun!Z36)","v":0},{"$f":"SUM(Dmr:Zun!AA36)","v":0},{"$f":"SUM(Dmr:Zun!AB36)","v":0},{"$f":"SUM(Dmr:Zun!AC36)","v":0},true,true,0,0,true]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",{"$f":"SUM(Dmr:Zun!C37)","v":0},{"$f":"SUM(Dmr:Zun!D37)","v":0},{"$f":"SUM(Dmr:Zun!E37)","v":0},{"$f":"SUM(Dmr:Zun!F37)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I37)","v":0},{"$f":"SUM(Dmr:Zun!J37)","v":0},{"$f":"SUM(Dmr:Zun!K37)","v":0},{"$f":"SUM(Dmr:Zun!L37)","v":0},{"$f":"SUM(Dmr:Zun!M37)","v":0},{"$f":"SUM(Dmr:Zun!N37)","v":0},null,{"$f":"SUM(Dmr:Zun!P37)","v":0},{"$f":"SUM(Dmr:Zun!Q37)","v":0},{"$f":"SUM(Dmr:Zun!R37)","v":0},{"$f":"SUM(Dmr:Zun!S37)","v":0},{"$f":"SUM(Dmr:Zun!T37)","v":0},{"$f":"SUM(Dmr:Zun!U37)","v":0},{"$f":"SUM(Dmr:Zun!V37)","v":0},{"$f":"SUM(Dmr:Zun!W37)","v":0},null,{"$f":"SUM(Dmr:Zun!Y37)","v":0},{"$f":"SUM(Dmr:Zun!Z37)","v":0},{"$f":"SUM(Dmr:Zun!AA37)","v":0},{"$f":"SUM(Dmr:Zun!AB37)","v":0},{"$f":"SUM(Dmr:Zun!AC37)","v":0},true,true,0,0,true]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Dmr:Zun!C38)","v":0},{"$f":"SUM(Dmr:Zun!D38)","v":0},{"$f":"SUM(Dmr:Zun!E38)","v":0},{"$f":"SUM(Dmr:Zun!F38)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I38)","v":0},{"$f":"SUM(Dmr:Zun!J38)","v":0},{"$f":"SUM(Dmr:Zun!K38)","v":0},{"$f":"SUM(Dmr:Zun!L38)","v":0},{"$f":"SUM(Dmr:Zun!M38)","v":0},{"$f":"SUM(Dmr:Zun!N38)","v":0},null,{"$f":"SUM(Dmr:Zun!P38)","v":0},{"$f":"SUM(Dmr:Zun!Q38)","v":0},{"$f":"SUM(Dmr:Zun!R38)","v":0},{"$f":"SUM(Dmr:Zun!S38)","v":0},{"$f":"SUM(Dmr:Zun!T38)","v":0},{"$f":"SUM(Dmr:Zun!U38)","v":0},{"$f":"SUM(Dmr:Zun!V38)","v":0},{"$f":"SUM(Dmr:Zun!W38)","v":0},null,{"$f":"SUM(Dmr:Zun!Y38)","v":0},{"$f":"SUM(Dmr:Zun!Z38)","v":0},{"$f":"SUM(Dmr:Zun!AA38)","v":0},{"$f":"SUM(Dmr:Zun!AB38)","v":0},{"$f":"SUM(Dmr:Zun!AC38)","v":0},true,true,0,0,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Dmr:Zun!C39)","v":0},{"$f":"SUM(Dmr:Zun!D39)","v":0},{"$f":"SUM(Dmr:Zun!E39)","v":0},{"$f":"SUM(Dmr:Zun!F39)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I39)","v":0},{"$f":"SUM(Dmr:Zun!J39)","v":0},{"$f":"SUM(Dmr:Zun!K39)","v":0},{"$f":"SUM(Dmr:Zun!L39)","v":0},{"$f":"SUM(Dmr:Zun!M39)","v":0},{"$f":"SUM(Dmr:Zun!N39)","v":0},null,{"$f":"SUM(Dmr:Zun!P39)","v":0},{"$f":"SUM(Dmr:Zun!Q39)","v":0},{"$f":"SUM(Dmr:Zun!R39)","v":0},{"$f":"SUM(Dmr:Zun!S39)","v":0},{"$f":"SUM(Dmr:Zun!T39)","v":0},{"$f":"SUM(Dmr:Zun!U39)","v":0},{"$f":"SUM(Dmr:Zun!V39)","v":0},{"$f":"SUM(Dmr:Zun!W39)","v":0},null,{"$f":"SUM(Dmr:Zun!Y39)","v":0},{"$f":"SUM(Dmr:Zun!Z39)","v":0},{"$f":"SUM(Dmr:Zun!AA39)","v":0},{"$f":"SUM(Dmr:Zun!AB39)","v":0},{"$f":"SUM(Dmr:Zun!AC39)","v":0},true,true,0,0,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(Dmr:Zun!C40)","v":0},{"$f":"SUM(Dmr:Zun!D40)","v":0},{"$f":"SUM(Dmr:Zun!E40)","v":0},{"$f":"SUM(Dmr:Zun!F40)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I40)","v":0},{"$f":"SUM(Dmr:Zun!J40)","v":0},{"$f":"SUM(Dmr:Zun!K40)","v":0},{"$f":"SUM(Dmr:Zun!L40)","v":0},{"$f":"SUM(Dmr:Zun!M40)","v":0},{"$f":"SUM(Dmr:Zun!N40)","v":0},null,{"$f":"SUM(Dmr:Zun!P40)","v":0},{"$f":"SUM(Dmr:Zun!Q40)","v":0},{"$f":"SUM(Dmr:Zun!R40)","v":0},{"$f":"SUM(Dmr:Zun!S40)","v":0},{"$f":"SUM(Dmr:Zun!T40)","v":0},{"$f":"SUM(Dmr:Zun!U40)","v":0},{"$f":"SUM(Dmr:Zun!V40)","v":0},{"$f":"SUM(Dmr:Zun!W40)","v":0},null,{"$f":"SUM(Dmr:Zun!Y40)","v":0},{"$f":"SUM(Dmr:Zun!Z40)","v":0},{"$f":"SUM(Dmr:Zun!AA40)","v":0},{"$f":"SUM(Dmr:Zun!AB40)","v":0},{"$f":"SUM(Dmr:Zun!AC40)","v":0},true,true,0,0,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(Dmr:Zun!C41)","v":0},{"$f":"SUM(Dmr:Zun!D41)","v":0},{"$f":"SUM(Dmr:Zun!E41)","v":0},{"$f":"SUM(Dmr:Zun!F41)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I41)","v":0},{"$f":"SUM(Dmr:Zun!J41)","v":0},{"$f":"SUM(Dmr:Zun!K41)","v":0},{"$f":"SUM(Dmr:Zun!L41)","v":0},{"$f":"SUM(Dmr:Zun!M41)","v":0},{"$f":"SUM(Dmr:Zun!N41)","v":0},null,{"$f":"SUM(Dmr:Zun!P41)","v":0},{"$f":"SUM(Dmr:Zun!Q41)","v":0},{"$f":"SUM(Dmr:Zun!R41)","v":0},{"$f":"SUM(Dmr:Zun!S41)","v":0},{"$f":"SUM(Dmr:Zun!T41)","v":0},{"$f":"SUM(Dmr:Zun!U41)","v":0},{"$f":"SUM(Dmr:Zun!V41)","v":0},{"$f":"SUM(Dmr:Zun!W41)","v":0},null,{"$f":"SUM(Dmr:Zun!Y41)","v":0},{"$f":"SUM(Dmr:Zun!Z41)","v":0},{"$f":"SUM(Dmr:Zun!AA41)","v":0},{"$f":"SUM(Dmr:Zun!AB41)","v":0},{"$f":"SUM(Dmr:Zun!AC41)","v":0},true,true,0,0,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(Dmr:Zun!C42)","v":0},{"$f":"SUM(Dmr:Zun!D42)","v":0},{"$f":"SUM(Dmr:Zun!E42)","v":0},{"$f":"SUM(Dmr:Zun!F42)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I42)","v":0},{"$f":"SUM(Dmr:Zun!J42)","v":0},{"$f":"SUM(Dmr:Zun!K42)","v":0},{"$f":"SUM(Dmr:Zun!L42)","v":0},{"$f":"SUM(Dmr:Zun!M42)","v":0},{"$f":"SUM(Dmr:Zun!N42)","v":0},null,{"$f":"SUM(Dmr:Zun!P42)","v":0},{"$f":"SUM(Dmr:Zun!Q42)","v":0},{"$f":"SUM(Dmr:Zun!R42)","v":0},{"$f":"SUM(Dmr:Zun!S42)","v":0},{"$f":"SUM(Dmr:Zun!T42)","v":0},{"$f":"SUM(Dmr:Zun!U42)","v":0},{"$f":"SUM(Dmr:Zun!V42)","v":0},{"$f":"SUM(Dmr:Zun!W42)","v":0},null,{"$f":"SUM(Dmr:Zun!Y42)","v":0},{"$f":"SUM(Dmr:Zun!Z42)","v":0},{"$f":"SUM(Dmr:Zun!AA42)","v":0},{"$f":"SUM(Dmr:Zun!AB42)","v":0},{"$f":"SUM(Dmr:Zun!AC42)","v":0},true,true,0,0,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Dmr:Zun!C43)","v":0},{"$f":"SUM(Dmr:Zun!D43)","v":0},{"$f":"SUM(Dmr:Zun!E43)","v":0},{"$f":"SUM(Dmr:Zun!F43)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I43)","v":0},{"$f":"SUM(Dmr:Zun!J43)","v":0},{"$f":"SUM(Dmr:Zun!K43)","v":0},{"$f":"SUM(Dmr:Zun!L43)","v":0},{"$f":"SUM(Dmr:Zun!M43)","v":0},{"$f":"SUM(Dmr:Zun!N43)","v":0},null,{"$f":"SUM(Dmr:Zun!P43)","v":0},{"$f":"SUM(Dmr:Zun!Q43)","v":0},{"$f":"SUM(Dmr:Zun!R43)","v":0},{"$f":"SUM(Dmr:Zun!S43)","v":0},{"$f":"SUM(Dmr:Zun!T43)","v":0},{"$f":"SUM(Dmr:Zun!U43)","v":0},{"$f":"SUM(Dmr:Zun!V43)","v":0},{"$f":"SUM(Dmr:Zun!W43)","v":0},null,{"$f":"SUM(Dmr:Zun!Y43)","v":0},{"$f":"SUM(Dmr:Zun!Z43)","v":0},{"$f":"SUM(Dmr:Zun!AA43)","v":0},{"$f":"SUM(Dmr:Zun!AB43)","v":0},{"$f":"SUM(Dmr:Zun!AC43)","v":0},true,true,0,0,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(Dmr:Zun!C44)","v":0},{"$f":"SUM(Dmr:Zun!D44)","v":0},{"$f":"SUM(Dmr:Zun!E44)","v":0},{"$f":"SUM(Dmr:Zun!F44)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I44)","v":0},{"$f":"SUM(Dmr:Zun!J44)","v":0},{"$f":"SUM(Dmr:Zun!K44)","v":0},{"$f":"SUM(Dmr:Zun!L44)","v":0},{"$f":"SUM(Dmr:Zun!M44)","v":0},{"$f":"SUM(Dmr:Zun!N44)","v":0},null,{"$f":"SUM(Dmr:Zun!P44)","v":0},{"$f":"SUM(Dmr:Zun!Q44)","v":0},{"$f":"SUM(Dmr:Zun!R44)","v":0},{"$f":"SUM(Dmr:Zun!S44)","v":0},{"$f":"SUM(Dmr:Zun!T44)","v":0},{"$f":"SUM(Dmr:Zun!U44)","v":0},{"$f":"SUM(Dmr:Zun!V44)","v":0},{"$f":"SUM(Dmr:Zun!W44)","v":0},null,{"$f":"SUM(Dmr:Zun!Y44)","v":0},{"$f":"SUM(Dmr:Zun!Z44)","v":0},{"$f":"SUM(Dmr:Zun!AA44)","v":0},{"$f":"SUM(Dmr:Zun!AB44)","v":0},{"$f":"SUM(Dmr:Zun!AC44)","v":0},true,true,0,0,true]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D24:D44)","v":0},null,{"$f":"SUBTOTAL(9,F24:F44)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J24:J44)","v":0},null,{"$f":"SUBTOTAL(9,L24:L44)","v":0},null,{"$f":"SUBTOTAL(9,N24:N44)","v":0},null,null,{"$f":"SUBTOTAL(9,Q24:Q44)","v":0},null,{"$f":"SUBTOTAL(9,S24:S44)","v":0},null,{"$f":"SUBTOTAL(9,U24:U44)","v":0},null,{"$f":"SUBTOTAL(9,W24:W44)","v":0},null,null,{"$f":"SUBTOTAL(9,Z24:Z44)","v":0},null,{"$f":"SUBTOTAL(9,AB24:AB44)","v":0},{"$f":"SUM(Dmr:Zun!AC45)","v":0},true,true,0,0,true]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"SUBTOTAL(9,D18:D45)","v":0},null,{"$f":"SUBTOTAL(9,F18:F45)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J18:J45)","v":0},null,{"$f":"SUBTOTAL(9,L18:L45)","v":0},null,{"$f":"SUBTOTAL(9,N18:N45)","v":0},null,null,{"$f":"SUBTOTAL(9,Q18:Q45)","v":0},null,{"$f":"SUBTOTAL(9,S18:S45)","v":0},null,{"$f":"SUBTOTAL(9,U18:U45)","v":0},null,{"$f":"SUBTOTAL(9,W18:W45)","v":0},null,null,{"$f":"SUBTOTAL(9,Z18:Z45)","v":0},null,{"$f":"SUBTOTAL(9,AB18:AB45)","v":0},{"$f":"SUM(Dmr:Zun!AC46)","v":0},true,true,0,0,true]
[null,"100 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC47)","v":0},true,true,0,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC48)","v":0},true,true,0,0,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(Dmr:Zun!C49)","v":0},{"$f":"SUM(Dmr:Zun!D49)","v":0},{"$f":"SUM(Dmr:Zun!E49)","v":0},{"$f":"SUM(Dmr:Zun!F49)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I49)","v":0},{"$f":"SUM(Dmr:Zun!J49)","v":0},{"$f":"SUM(Dmr:Zun!K49)","v":0},{"$f":"SUM(Dmr:Zun!L49)","v":0},{"$f":"SUM(Dmr:Zun!M49)","v":0},{"$f":"SUM(Dmr:Zun!N49)","v":0},null,{"$f":"SUM(Dmr:Zun!P49)","v":0},{"$f":"SUM(Dmr:Zun!Q49)","v":0},{"$f":"SUM(Dmr:Zun!R49)","v":0},{"$f":"SUM(Dmr:Zun!S49)","v":0},{"$f":"SUM(Dmr:Zun!T49)","v":0},{"$f":"SUM(Dmr:Zun!U49)","v":0},{"$f":"SUM(Dmr:Zun!V49)","v":0},{"$f":"SUM(Dmr:Zun!W49)","v":0},3,{"$f":"SUM(Dmr:Zun!Y49)","v":0},{"$f":"SUM(Dmr:Zun!Z49)","v":0},{"$f":"SUM(Dmr:Zun!AA49)","v":0},{"$f":"SUM(Dmr:Zun!AB49)","v":0},{"$f":"SUM(Dmr:Zun!AC49)","v":0},true,true,0,0,true]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",{"$f":"SUM(Dmr:Zun!C50)","v":0},{"$f":"SUM(Dmr:Zun!D50)","v":0},{"$f":"SUM(Dmr:Zun!E50)","v":0},{"$f":"SUM(Dmr:Zun!F50)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I50)","v":0},{"$f":"SUM(Dmr:Zun!J50)","v":0},{"$f":"SUM(Dmr:Zun!K50)","v":0},{"$f":"SUM(Dmr:Zun!L50)","v":0},{"$f":"SUM(Dmr:Zun!M50)","v":0},{"$f":"SUM(Dmr:Zun!N50)","v":0},null,{"$f":"SUM(Dmr:Zun!P50)","v":0},{"$f":"SUM(Dmr:Zun!Q50)","v":0},{"$f":"SUM(Dmr:Zun!R50)","v":0},{"$f":"SUM(Dmr:Zun!S50)","v":0},{"$f":"SUM(Dmr:Zun!T50)","v":0},{"$f":"SUM(Dmr:Zun!U50)","v":0},{"$f":"SUM(Dmr:Zun!V50)","v":0},{"$f":"SUM(Dmr:Zun!W50)","v":0},3.5,{"$f":"SUM(Dmr:Zun!Y50)","v":0},{"$f":"SUM(Dmr:Zun!Z50)","v":0},{"$f":"SUM(Dmr:Zun!AA50)","v":0},{"$f":"SUM(Dmr:Zun!AB50)","v":0},{"$f":"SUM(Dmr:Zun!AC50)","v":0},true,true,0,0,true]
[2.2099999999999995,"Bedding (New)",{"$f":"SUM(Dmr:Zun!C51)","v":0},{"$f":"SUM(Dmr:Zun!D51)","v":0},{"$f":"SUM(Dmr:Zun!E51)","v":0},{"$f":"SUM(Dmr:Zun!F51)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I51)","v":0},{"$f":"SUM(Dmr:Zun!J51)","v":0},{"$f":"SUM(Dmr:Zun!K51)","v":0},{"$f":"SUM(Dmr:Zun!L51)","v":0},{"$f":"SUM(Dmr:Zun!M51)","v":0},{"$f":"SUM(Dmr:Zun!N51)","v":0},null,{"$f":"SUM(Dmr:Zun!P51)","v":0},{"$f":"SUM(Dmr:Zun!Q51)","v":0},{"$f":"SUM(Dmr:Zun!R51)","v":0},{"$f":"SUM(Dmr:Zun!S51)","v":0},{"$f":"SUM(Dmr:Zun!T51)","v":0},{"$f":"SUM(Dmr:Zun!U51)","v":0},{"$f":"SUM(Dmr:Zun!V51)","v":0},{"$f":"SUM(Dmr:Zun!W51)","v":0},0.75,{"$f":"SUM(Dmr:Zun!Y51)","v":0},{"$f":"SUM(Dmr:Zun!Z51)","v":0},{"$f":"SUM(Dmr:Zun!AA51)","v":0},{"$f":"SUM(Dmr:Zun!AB51)","v":0},{"$f":"SUM(Dmr:Zun!AC51)","v":0},true,true,0,0,true]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Dmr:Zun!C52)","v":0},{"$f":"SUM(Dmr:Zun!D52)","v":0},{"$f":"SUM(Dmr:Zun!E52)","v":0},{"$f":"SUM(Dmr:Zun!F52)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I52)","v":0},{"$f":"SUM(Dmr:Zun!J52)","v":0},{"$f":"SUM(Dmr:Zun!K52)","v":0},{"$f":"SUM(Dmr:Zun!L52)","v":0},{"$f":"SUM(Dmr:Zun!M52)","v":0},{"$f":"SUM(Dmr:Zun!N52)","v":0},null,{"$f":"SUM(Dmr:Zun!P52)","v":0},{"$f":"SUM(Dmr:Zun!Q52)","v":0},{"$f":"SUM(Dmr:Zun!R52)","v":0},{"$f":"SUM(Dmr:Zun!S52)","v":0},{"$f":"SUM(Dmr:Zun!T52)","v":0},{"$f":"SUM(Dmr:Zun!U52)","v":0},{"$f":"SUM(Dmr:Zun!V52)","v":0},{"$f":"SUM(Dmr:Zun!W52)","v":0},0.75,{"$f":"SUM(Dmr:Zun!Y52)","v":0},{"$f":"SUM(Dmr:Zun!Z52)","v":0},{"$f":"SUM(Dmr:Zun!AA52)","v":0},{"$f":"SUM(Dmr:Zun!AB52)","v":0},{"$f":"SUM(Dmr:Zun!AC52)","v":0},true,true,0,0,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUBTOTAL(9,D49:D52)","v":0},null,{"$f":"SUBTOTAL(9,F49:F52)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J49:J52)","v":0},null,{"$f":"SUBTOTAL(9,L49:L52)","v":0},null,{"$f":"SUBTOTAL(9,N49:N52)","v":0},null,null,{"$f":"SUBTOTAL(9,Q49:Q52)","v":0},null,{"$f":"SUBTOTAL(9,S49:S52)","v":0},null,{"$f":"SUBTOTAL(9,U49:U52)","v":0},null,{"$f":"SUBTOTAL(9,W49:W52)","v":0},null,null,{"$f":"SUBTOTAL(9,Z49:Z52)","v":0},null,{"$f":"SUBTOTAL(9,AB49:AB52)","v":0},{"$f":"SUM(Dmr:Zun!AC53)","v":0},true,true,0,0,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC54)","v":0},true,true,0,0,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",{"$f":"SUM(Dmr:Zun!C55)","v":0},{"$f":"SUM(Dmr:Zun!D55)","v":0},{"$f":"SUM(Dmr:Zun!E55)","v":0},{"$f":"SUM(Dmr:Zun!F55)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I55)","v":0},{"$f":"SUM(Dmr:Zun!J55)","v":0},{"$f":"SUM(Dmr:Zun!K55)","v":0},{"$f":"SUM(Dmr:Zun!L55)","v":0},{"$f":"SUM(Dmr:Zun!M55)","v":0},{"$f":"SUM(Dmr:Zun!N55)","v":0},null,{"$f":"SUM(Dmr:Zun!P55)","v":0},{"$f":"SUM(Dmr:Zun!Q55)","v":0},{"$f":"SUM(Dmr:Zun!R55)","v":0},{"$f":"SUM(Dmr:Zun!S55)","v":0},{"$f":"SUM(Dmr:Zun!T55)","v":0},{"$f":"SUM(Dmr:Zun!U55)","v":0},{"$f":"SUM(Dmr:Zun!V55)","v":0},{"$f":"SUM(Dmr:Zun!W55)","v":0},9,{"$f":"SUM(Dmr:Zun!Y55)","v":0},{"$f":"SUM(Dmr:Zun!Z55)","v":0},{"$f":"SUM(Dmr:Zun!AA55)","v":0},{"$f":"SUM(Dmr:Zun!AB55)","v":0},{"$f":"SUM(Dmr:Zun!AC55)","v":0},true,true,0,0,true]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(Dmr:Zun!C56)","v":0},{"$f":"SUM(Dmr:Zun!D56)","v":0},{"$f":"SUM(Dmr:Zun!E56)","v":0},{"$f":"SUM(Dmr:Zun!F56)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I56)","v":0},{"$f":"SUM(Dmr:Zun!J56)","v":0},{"$f":"SUM(Dmr:Zun!K56)","v":0},{"$f":"SUM(Dmr:Zun!L56)","v":0},{"$f":"SUM(Dmr:Zun!M56)","v":0},{"$f":"SUM(Dmr:Zun!N56)","v":0},null,{"$f":"SUM(Dmr:Zun!P56)","v":0},{"$f":"SUM(Dmr:Zun!Q56)","v":0},{"$f":"SUM(Dmr:Zun!R56)","v":0},{"$f":"SUM(Dmr:Zun!S56)","v":0},{"$f":"SUM(Dmr:Zun!T56)","v":0},{"$f":"SUM(Dmr:Zun!U56)","v":0},{"$f":"SUM(Dmr:Zun!V56)","v":0},{"$f":"SUM(Dmr:Zun!W56)","v":0},0.06,{"$f":"SUM(Dmr:Zun!Y56)","v":0},{"$f":"SUM(Dmr:Zun!Z56)","v":0},{"$f":"SUM(Dmr:Zun!AA56)","v":0},{"$f":"SUM(Dmr:Zun!AB56)","v":0},{"$f":"SUM(Dmr:Zun!AC56)","v":0},true,true,0,0,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"SUM(Dmr:Zun!C57)","v":0},{"$f":"SUM(Dmr:Zun!D57)","v":0},{"$f":"SUM(Dmr:Zun!E57)","v":0},{"$f":"SUM(Dmr:Zun!F57)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I57)","v":0},{"$f":"SUM(Dmr:Zun!J57)","v":0},{"$f":"SUM(Dmr:Zun!K57)","v":0},{"$f":"SUM(Dmr:Zun!L57)","v":0},{"$f":"SUM(Dmr:Zun!M57)","v":0},{"$f":"SUM(Dmr:Zun!N57)","v":0},null,{"$f":"SUM(Dmr:Zun!P57)","v":0},{"$f":"SUM(Dmr:Zun!Q57)","v":0},{"$f":"SUM(Dmr:Zun!R57)","v":0},{"$f":"SUM(Dmr:Zun!S57)","v":0},{"$f":"SUM(Dmr:Zun!T57)","v":0},{"$f":"SUM(Dmr:Zun!U57)","v":0},{"$f":"SUM(Dmr:Zun!V57)","v":0},{"$f":"SUM(Dmr:Zun!W57)","v":0},1,{"$f":"SUM(Dmr:Zun!Y57)","v":0},{"$f":"SUM(Dmr:Zun!Z57)","v":0},{"$f":"SUM(Dmr:Zun!AA57)","v":0},{"$f":"SUM(Dmr:Zun!AB57)","v":0},{"$f":"SUM(Dmr:Zun!AC57)","v":0},true,true,0,0,true]
[2.2599999999999993,"Salaries ",{"$f":"SUM(Dmr:Zun!C58)","v":0},{"$f":"SUM(Dmr:Zun!D58)","v":0},{"$f":"SUM(Dmr:Zun!E58)","v":0},{"$f":"SUM(Dmr:Zun!F58)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I58)","v":0},{"$f":"SUM(Dmr:Zun!J58)","v":0},{"$f":"SUM(Dmr:Zun!K58)","v":0},{"$f":"SUM(Dmr:Zun!L58)","v":0},{"$f":"SUM(Dmr:Zun!M58)","v":0},{"$f":"SUM(Dmr:Zun!N58)","v":0},null,{"$f":"SUM(Dmr:Zun!P58)","v":0},{"$f":"SUM(Dmr:Zun!Q58)","v":0},{"$f":"SUM(Dmr:Zun!R58)","v":0},{"$f":"SUM(Dmr:Zun!S58)","v":0},{"$f":"SUM(Dmr:Zun!T58)","v":0},{"$f":"SUM(Dmr:Zun!U58)","v":0},{"$f":"SUM(Dmr:Zun!V58)","v":0},{"$f":"SUM(Dmr:Zun!W58)","v":0},null,{"$f":"SUM(Dmr:Zun!Y58)","v":0},{"$f":"SUM(Dmr:Zun!Z58)","v":0},{"$f":"SUM(Dmr:Zun!AA58)","v":0},{"$f":"SUM(Dmr:Zun!AB58)","v":0},{"$f":"SUM(Dmr:Zun!AC58)","v":0},true,true,0,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Dmr:Zun!C59)","v":0},{"$f":"SUM(Dmr:Zun!D59)","v":0},{"$f":"SUM(Dmr:Zun!E59)","v":0},{"$f":"SUM(Dmr:Zun!F59)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I59)","v":0},{"$f":"SUM(Dmr:Zun!J59)","v":0},{"$f":"SUM(Dmr:Zun!K59)","v":0},{"$f":"SUM(Dmr:Zun!L59)","v":0},{"$f":"SUM(Dmr:Zun!M59)","v":0},{"$f":"SUM(Dmr:Zun!N59)","v":0},null,{"$f":"SUM(Dmr:Zun!P59)","v":0},{"$f":"SUM(Dmr:Zun!Q59)","v":0},{"$f":"SUM(Dmr:Zun!R59)","v":0},{"$f":"SUM(Dmr:Zun!S59)","v":0},{"$f":"SUM(Dmr:Zun!T59)","v":0},{"$f":"SUM(Dmr:Zun!U59)","v":0},{"$f":"SUM(Dmr:Zun!V59)","v":0},{"$f":"SUM(Dmr:Zun!W59)","v":0},3,{"$f":"SUM(Dmr:Zun!Y59)","v":0},{"$f":"SUM(Dmr:Zun!Z59)","v":0},{"$f":"SUM(Dmr:Zun!AA59)","v":0},{"$f":"SUM(Dmr:Zun!AB59)","v":0},{"$f":"SUM(Dmr:Zun!AC59)","v":0},true,true,0,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Dmr:Zun!C60)","v":0},{"$f":"SUM(Dmr:Zun!D60)","v":0},{"$f":"SUM(Dmr:Zun!E60)","v":0},{"$f":"SUM(Dmr:Zun!F60)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I60)","v":0},{"$f":"SUM(Dmr:Zun!J60)","v":0},{"$f":"SUM(Dmr:Zun!K60)","v":0},{"$f":"SUM(Dmr:Zun!L60)","v":0},{"$f":"SUM(Dmr:Zun!M60)","v":0},{"$f":"SUM(Dmr:Zun!N60)","v":0},null,{"$f":"SUM(Dmr:Zun!P60)","v":0},{"$f":"SUM(Dmr:Zun!Q60)","v":0},{"$f":"SUM(Dmr:Zun!R60)","v":0},{"$f":"SUM(Dmr:Zun!S60)","v":0},{"$f":"SUM(Dmr:Zun!T60)","v":0},{"$f":"SUM(Dmr:Zun!U60)","v":0},{"$f":"SUM(Dmr:Zun!V60)","v":0},{"$f":"SUM(Dmr:Zun!W60)","v":0},null,{"$f":"SUM(Dmr:Zun!Y60)","v":0},{"$f":"SUM(Dmr:Zun!Z60)","v":0},{"$f":"SUM(Dmr:Zun!AA60)","v":0},{"$f":"SUM(Dmr:Zun!AB60)","v":0},{"$f":"SUM(Dmr:Zun!AC60)","v":0},true,true,0,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Dmr:Zun!C61)","v":0},{"$f":"SUM(Dmr:Zun!D61)","v":0},{"$f":"SUM(Dmr:Zun!E61)","v":0},{"$f":"SUM(Dmr:Zun!F61)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I61)","v":0},{"$f":"SUM(Dmr:Zun!J61)","v":0},{"$f":"SUM(Dmr:Zun!K61)","v":0},{"$f":"SUM(Dmr:Zun!L61)","v":0},{"$f":"SUM(Dmr:Zun!M61)","v":0},{"$f":"SUM(Dmr:Zun!N61)","v":0},null,{"$f":"SUM(Dmr:Zun!P61)","v":0},{"$f":"SUM(Dmr:Zun!Q61)","v":0},{"$f":"SUM(Dmr:Zun!R61)","v":0},{"$f":"SUM(Dmr:Zun!S61)","v":0},{"$f":"SUM(Dmr:Zun!T61)","v":0},{"$f":"SUM(Dmr:Zun!U61)","v":0},{"$f":"SUM(Dmr:Zun!V61)","v":0},{"$f":"SUM(Dmr:Zun!W61)","v":0},9.6,{"$f":"SUM(Dmr:Zun!Y61)","v":0},{"$f":"SUM(Dmr:Zun!Z61)","v":0},{"$f":"SUM(Dmr:Zun!AA61)","v":0},{"$f":"SUM(Dmr:Zun!AB61)","v":0},{"$f":"SUM(Dmr:Zun!AC61)","v":0},true,true,0,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(Dmr:Zun!C62)","v":0},{"$f":"SUM(Dmr:Zun!D62)","v":0},{"$f":"SUM(Dmr:Zun!E62)","v":0},{"$f":"SUM(Dmr:Zun!F62)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I62)","v":0},{"$f":"SUM(Dmr:Zun!J62)","v":0},{"$f":"SUM(Dmr:Zun!K62)","v":0},{"$f":"SUM(Dmr:Zun!L62)","v":0},{"$f":"SUM(Dmr:Zun!M62)","v":0},{"$f":"SUM(Dmr:Zun!N62)","v":0},null,{"$f":"SUM(Dmr:Zun!P62)","v":0},{"$f":"SUM(Dmr:Zun!Q62)","v":0},{"$f":"SUM(Dmr:Zun!R62)","v":0},{"$f":"SUM(Dmr:Zun!S62)","v":0},{"$f":"SUM(Dmr:Zun!T62)","v":0},{"$f":"SUM(Dmr:Zun!U62)","v":0},{"$f":"SUM(Dmr:Zun!V62)","v":0},{"$f":"SUM(Dmr:Zun!W62)","v":0},null,{"$f":"SUM(Dmr:Zun!Y62)","v":0},{"$f":"SUM(Dmr:Zun!Z62)","v":0},{"$f":"SUM(Dmr:Zun!AA62)","v":0},{"$f":"SUM(Dmr:Zun!AB62)","v":0},{"$f":"SUM(Dmr:Zun!AC62)","v":0},true,true,0,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Dmr:Zun!C63)","v":0},{"$f":"SUM(Dmr:Zun!D63)","v":0},{"$f":"SUM(Dmr:Zun!E63)","v":0},{"$f":"SUM(Dmr:Zun!F63)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I63)","v":0},{"$f":"SUM(Dmr:Zun!J63)","v":0},{"$f":"SUM(Dmr:Zun!K63)","v":0},{"$f":"SUM(Dmr:Zun!L63)","v":0},{"$f":"SUM(Dmr:Zun!M63)","v":0},{"$f":"SUM(Dmr:Zun!N63)","v":0},null,{"$f":"SUM(Dmr:Zun!P63)","v":0},{"$f":"SUM(Dmr:Zun!Q63)","v":0},{"$f":"SUM(Dmr:Zun!R63)","v":0},{"$f":"SUM(Dmr:Zun!S63)","v":0},{"$f":"SUM(Dmr:Zun!T63)","v":0},{"$f":"SUM(Dmr:Zun!U63)","v":0},{"$f":"SUM(Dmr:Zun!V63)","v":0},{"$f":"SUM(Dmr:Zun!W63)","v":0},1.8,{"$f":"SUM(Dmr:Zun!Y63)","v":0},{"$f":"SUM(Dmr:Zun!Z63)","v":0},{"$f":"SUM(Dmr:Zun!AA63)","v":0},{"$f":"SUM(Dmr:Zun!AB63)","v":0},{"$f":"SUM(Dmr:Zun!AC63)","v":0},true,true,0,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Dmr:Zun!C64)","v":0},{"$f":"SUM(Dmr:Zun!D64)","v":0},{"$f":"SUM(Dmr:Zun!E64)","v":0},{"$f":"SUM(Dmr:Zun!F64)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I64)","v":0},{"$f":"SUM(Dmr:Zun!J64)","v":0},{"$f":"SUM(Dmr:Zun!K64)","v":0},{"$f":"SUM(Dmr:Zun!L64)","v":0},{"$f":"SUM(Dmr:Zun!M64)","v":0},{"$f":"SUM(Dmr:Zun!N64)","v":0},null,{"$f":"SUM(Dmr:Zun!P64)","v":0},{"$f":"SUM(Dmr:Zun!Q64)","v":0},{"$f":"SUM(Dmr:Zun!R64)","v":0},{"$f":"SUM(Dmr:Zun!S64)","v":0},{"$f":"SUM(Dmr:Zun!T64)","v":0},{"$f":"SUM(Dmr:Zun!U64)","v":0},{"$f":"SUM(Dmr:Zun!V64)","v":0},{"$f":"SUM(Dmr:Zun!W64)","v":0},1.2,{"$f":"SUM(Dmr:Zun!Y64)","v":0},{"$f":"SUM(Dmr:Zun!Z64)","v":0},{"$f":"SUM(Dmr:Zun!AA64)","v":0},{"$f":"SUM(Dmr:Zun!AB64)","v":0},{"$f":"SUM(Dmr:Zun!AC64)","v":0},true,true,0,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Dmr:Zun!C65)","v":0},{"$f":"SUM(Dmr:Zun!D65)","v":0},{"$f":"SUM(Dmr:Zun!E65)","v":0},{"$f":"SUM(Dmr:Zun!F65)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I65)","v":0},{"$f":"SUM(Dmr:Zun!J65)","v":0},{"$f":"SUM(Dmr:Zun!K65)","v":0},{"$f":"SUM(Dmr:Zun!L65)","v":0},{"$f":"SUM(Dmr:Zun!M65)","v":0},{"$f":"SUM(Dmr:Zun!N65)","v":0},null,{"$f":"SUM(Dmr:Zun!P65)","v":0},{"$f":"SUM(Dmr:Zun!Q65)","v":0},{"$f":"SUM(Dmr:Zun!R65)","v":0},{"$f":"SUM(Dmr:Zun!S65)","v":0},{"$f":"SUM(Dmr:Zun!T65)","v":0},{"$f":"SUM(Dmr:Zun!U65)","v":0},{"$f":"SUM(Dmr:Zun!V65)","v":0},{"$f":"SUM(Dmr:Zun!W65)","v":0},1.2,{"$f":"SUM(Dmr:Zun!Y65)","v":0},{"$f":"SUM(Dmr:Zun!Z65)","v":0},{"$f":"SUM(Dmr:Zun!AA65)","v":0},{"$f":"SUM(Dmr:Zun!AB65)","v":0},{"$f":"SUM(Dmr:Zun!AC65)","v":0},true,true,0,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Dmr:Zun!C66)","v":0},{"$f":"SUM(Dmr:Zun!D66)","v":0},{"$f":"SUM(Dmr:Zun!E66)","v":0},{"$f":"SUM(Dmr:Zun!F66)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I66)","v":0},{"$f":"SUM(Dmr:Zun!J66)","v":0},{"$f":"SUM(Dmr:Zun!K66)","v":0},{"$f":"SUM(Dmr:Zun!L66)","v":0},{"$f":"SUM(Dmr:Zun!M66)","v":0},{"$f":"SUM(Dmr:Zun!N66)","v":0},null,{"$f":"SUM(Dmr:Zun!P66)","v":0},{"$f":"SUM(Dmr:Zun!Q66)","v":0},{"$f":"SUM(Dmr:Zun!R66)","v":0},{"$f":"SUM(Dmr:Zun!S66)","v":0},{"$f":"SUM(Dmr:Zun!T66)","v":0},{"$f":"SUM(Dmr:Zun!U66)","v":0},{"$f":"SUM(Dmr:Zun!V66)","v":0},{"$f":"SUM(Dmr:Zun!W66)","v":0},1.8,{"$f":"SUM(Dmr:Zun!Y66)","v":0},{"$f":"SUM(Dmr:Zun!Z66)","v":0},{"$f":"SUM(Dmr:Zun!AA66)","v":0},{"$f":"SUM(Dmr:Zun!AB66)","v":0},{"$f":"SUM(Dmr:Zun!AC66)","v":0},true,true,0,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"SUM(Dmr:Zun!C67)","v":0},{"$f":"SUM(Dmr:Zun!D67)","v":0},{"$f":"SUM(Dmr:Zun!E67)","v":0},{"$f":"SUM(Dmr:Zun!F67)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I67)","v":0},{"$f":"SUM(Dmr:Zun!J67)","v":0},{"$f":"SUM(Dmr:Zun!K67)","v":0},{"$f":"SUM(Dmr:Zun!L67)","v":0},{"$f":"SUM(Dmr:Zun!M67)","v":0},{"$f":"SUM(Dmr:Zun!N67)","v":0},null,{"$f":"SUM(Dmr:Zun!P67)","v":0},{"$f":"SUM(Dmr:Zun!Q67)","v":0},{"$f":"SUM(Dmr:Zun!R67)","v":0},{"$f":"SUM(Dmr:Zun!S67)","v":0},{"$f":"SUM(Dmr:Zun!T67)","v":0},{"$f":"SUM(Dmr:Zun!U67)","v":0},{"$f":"SUM(Dmr:Zun!V67)","v":0},{"$f":"SUM(Dmr:Zun!W67)","v":0},1,{"$f":"SUM(Dmr:Zun!Y67)","v":0},{"$f":"SUM(Dmr:Zun!Z67)","v":0},{"$f":"SUM(Dmr:Zun!AA67)","v":0},{"$f":"SUM(Dmr:Zun!AB67)","v":0},{"$f":"SUM(Dmr:Zun!AC67)","v":0},true,true,0,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"SUM(Dmr:Zun!C68)","v":0},{"$f":"SUM(Dmr:Zun!D68)","v":0},{"$f":"SUM(Dmr:Zun!E68)","v":0},{"$f":"SUM(Dmr:Zun!F68)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I68)","v":0},{"$f":"SUM(Dmr:Zun!J68)","v":0},{"$f":"SUM(Dmr:Zun!K68)","v":0},{"$f":"SUM(Dmr:Zun!L68)","v":0},{"$f":"SUM(Dmr:Zun!M68)","v":0},{"$f":"SUM(Dmr:Zun!N68)","v":0},null,{"$f":"SUM(Dmr:Zun!P68)","v":0},{"$f":"SUM(Dmr:Zun!Q68)","v":0},{"$f":"SUM(Dmr:Zun!R68)","v":0},{"$f":"SUM(Dmr:Zun!S68)","v":0},{"$f":"SUM(Dmr:Zun!T68)","v":0},{"$f":"SUM(Dmr:Zun!U68)","v":0},{"$f":"SUM(Dmr:Zun!V68)","v":0},{"$f":"SUM(Dmr:Zun!W68)","v":0},0.5,{"$f":"SUM(Dmr:Zun!Y68)","v":0},{"$f":"SUM(Dmr:Zun!Z68)","v":0},{"$f":"SUM(Dmr:Zun!AA68)","v":0},{"$f":"SUM(Dmr:Zun!AB68)","v":0},{"$f":"SUM(Dmr:Zun!AC68)","v":0},true,true,0,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(Dmr:Zun!C69)","v":0},{"$f":"SUM(Dmr:Zun!D69)","v":0},{"$f":"SUM(Dmr:Zun!E69)","v":0},{"$f":"SUM(Dmr:Zun!F69)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I69)","v":0},{"$f":"SUM(Dmr:Zun!J69)","v":0},{"$f":"SUM(Dmr:Zun!K69)","v":0},{"$f":"SUM(Dmr:Zun!L69)","v":0},{"$f":"SUM(Dmr:Zun!M69)","v":0},{"$f":"SUM(Dmr:Zun!N69)","v":0},null,{"$f":"SUM(Dmr:Zun!P69)","v":0},{"$f":"SUM(Dmr:Zun!Q69)","v":0},{"$f":"SUM(Dmr:Zun!R69)","v":0},{"$f":"SUM(Dmr:Zun!S69)","v":0},{"$f":"SUM(Dmr:Zun!T69)","v":0},{"$f":"SUM(Dmr:Zun!U69)","v":0},{"$f":"SUM(Dmr:Zun!V69)","v":0},{"$f":"SUM(Dmr:Zun!W69)","v":0},0.625,{"$f":"SUM(Dmr:Zun!Y69)","v":0},{"$f":"SUM(Dmr:Zun!Z69)","v":0},{"$f":"SUM(Dmr:Zun!AA69)","v":0},{"$f":"SUM(Dmr:Zun!AB69)","v":0},{"$f":"SUM(Dmr:Zun!AC69)","v":0},true,true,0,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"SUM(Dmr:Zun!C70)","v":0},{"$f":"SUM(Dmr:Zun!D70)","v":0},{"$f":"SUM(Dmr:Zun!E70)","v":0},{"$f":"SUM(Dmr:Zun!F70)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I70)","v":0},{"$f":"SUM(Dmr:Zun!J70)","v":0},{"$f":"SUM(Dmr:Zun!K70)","v":0},{"$f":"SUM(Dmr:Zun!L70)","v":0},{"$f":"SUM(Dmr:Zun!M70)","v":0},{"$f":"SUM(Dmr:Zun!N70)","v":0},null,{"$f":"SUM(Dmr:Zun!P70)","v":0},{"$f":"SUM(Dmr:Zun!Q70)","v":0},{"$f":"SUM(Dmr:Zun!R70)","v":0},{"$f":"SUM(Dmr:Zun!S70)","v":0},{"$f":"SUM(Dmr:Zun!T70)","v":0},{"$f":"SUM(Dmr:Zun!U70)","v":0},{"$f":"SUM(Dmr:Zun!V70)","v":0},{"$f":"SUM(Dmr:Zun!W70)","v":0},0.375,{"$f":"SUM(Dmr:Zun!Y70)","v":0},{"$f":"SUM(Dmr:Zun!Z70)","v":0},{"$f":"SUM(Dmr:Zun!AA70)","v":0},{"$f":"SUM(Dmr:Zun!AB70)","v":0},{"$f":"SUM(Dmr:Zun!AC70)","v":0},true,true,0,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"SUM(Dmr:Zun!C71)","v":0},{"$f":"SUM(Dmr:Zun!D71)","v":0},{"$f":"SUM(Dmr:Zun!E71)","v":0},{"$f":"SUM(Dmr:Zun!F71)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I71)","v":0},{"$f":"SUM(Dmr:Zun!J71)","v":0},{"$f":"SUM(Dmr:Zun!K71)","v":0},{"$f":"SUM(Dmr:Zun!L71)","v":0},{"$f":"SUM(Dmr:Zun!M71)","v":0},{"$f":"SUM(Dmr:Zun!N71)","v":0},null,{"$f":"SUM(Dmr:Zun!P71)","v":0},{"$f":"SUM(Dmr:Zun!Q71)","v":0},{"$f":"SUM(Dmr:Zun!R71)","v":0},{"$f":"SUM(Dmr:Zun!S71)","v":0},{"$f":"SUM(Dmr:Zun!T71)","v":0},{"$f":"SUM(Dmr:Zun!U71)","v":0},{"$f":"SUM(Dmr:Zun!V71)","v":0},{"$f":"SUM(Dmr:Zun!W71)","v":0},0.375,{"$f":"SUM(Dmr:Zun!Y71)","v":0},{"$f":"SUM(Dmr:Zun!Z71)","v":0},{"$f":"SUM(Dmr:Zun!AA71)","v":0},{"$f":"SUM(Dmr:Zun!AB71)","v":0},{"$f":"SUM(Dmr:Zun!AC71)","v":0},true,true,0,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(Dmr:Zun!C72)","v":0},{"$f":"SUM(Dmr:Zun!D72)","v":0},{"$f":"SUM(Dmr:Zun!E72)","v":0},{"$f":"SUM(Dmr:Zun!F72)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I72)","v":0},{"$f":"SUM(Dmr:Zun!J72)","v":0},{"$f":"SUM(Dmr:Zun!K72)","v":0},{"$f":"SUM(Dmr:Zun!L72)","v":0},{"$f":"SUM(Dmr:Zun!M72)","v":0},{"$f":"SUM(Dmr:Zun!N72)","v":0},null,{"$f":"SUM(Dmr:Zun!P72)","v":0},{"$f":"SUM(Dmr:Zun!Q72)","v":0},{"$f":"SUM(Dmr:Zun!R72)","v":0},{"$f":"SUM(Dmr:Zun!S72)","v":0},{"$f":"SUM(Dmr:Zun!T72)","v":0},{"$f":"SUM(Dmr:Zun!U72)","v":0},{"$f":"SUM(Dmr:Zun!V72)","v":0},{"$f":"SUM(Dmr:Zun!W72)","v":0},null,{"$f":"SUM(Dmr:Zun!Y72)","v":0},{"$f":"SUM(Dmr:Zun!Z72)","v":0},{"$f":"SUM(Dmr:Zun!AA72)","v":0},{"$f":"SUM(Dmr:Zun!AB72)","v":0},{"$f":"SUM(Dmr:Zun!AC72)","v":0},{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+Z72=AB72","v":true},{"$f":"+Q72","v":0},{"$f":"+S72","v":0},{"$f":"+L72+Q72=S72","v":true}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(Dmr:Zun!C73)","v":0},{"$f":"SUM(Dmr:Zun!D73)","v":0},{"$f":"SUM(Dmr:Zun!E73)","v":0},{"$f":"SUM(Dmr:Zun!F73)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I73)","v":0},{"$f":"SUM(Dmr:Zun!J73)","v":0},{"$f":"SUM(Dmr:Zun!K73)","v":0},{"$f":"SUM(Dmr:Zun!L73)","v":0},{"$f":"SUM(Dmr:Zun!M73)","v":0},{"$f":"SUM(Dmr:Zun!N73)","v":0},null,{"$f":"SUM(Dmr:Zun!P73)","v":0},{"$f":"SUM(Dmr:Zun!Q73)","v":0},{"$f":"SUM(Dmr:Zun!R73)","v":0},{"$f":"SUM(Dmr:Zun!S73)","v":0},{"$f":"SUM(Dmr:Zun!T73)","v":0},{"$f":"SUM(Dmr:Zun!U73)","v":0},{"$f":"SUM(Dmr:Zun!V73)","v":0},{"$f":"SUM(Dmr:Zun!W73)","v":0},null,{"$f":"SUM(Dmr:Zun!Y73)","v":0},{"$f":"SUM(Dmr:Zun!Z73)","v":0},{"$f":"SUM(Dmr:Zun!AA73)","v":0},{"$f":"SUM(Dmr:Zun!AB73)","v":0},{"$f":"SUM(Dmr:Zun!AC73)","v":0},true,true,0,0,true]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"SUM(Dmr:Zun!C74)","v":0},{"$f":"SUM(Dmr:Zun!D74)","v":0},{"$f":"SUM(Dmr:Zun!E74)","v":0},{"$f":"SUM(Dmr:Zun!F74)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I74)","v":0},{"$f":"SUM(Dmr:Zun!J74)","v":0},{"$f":"SUM(Dmr:Zun!K74)","v":0},{"$f":"SUM(Dmr:Zun!L74)","v":0},{"$f":"SUM(Dmr:Zun!M74)","v":0},{"$f":"SUM(Dmr:Zun!N74)","v":0},null,{"$f":"SUM(Dmr:Zun!P74)","v":0},{"$f":"SUM(Dmr:Zun!Q74)","v":0},{"$f":"SUM(Dmr:Zun!R74)","v":0},{"$f":"SUM(Dmr:Zun!S74)","v":0},{"$f":"SUM(Dmr:Zun!T74)","v":0},{"$f":"SUM(Dmr:Zun!U74)","v":0},{"$f":"SUM(Dmr:Zun!V74)","v":0},{"$f":"SUM(Dmr:Zun!W74)","v":0},null,{"$f":"SUM(Dmr:Zun!Y74)","v":0},{"$f":"SUM(Dmr:Zun!Z74)","v":0},{"$f":"SUM(Dmr:Zun!AA74)","v":0},{"$f":"SUM(Dmr:Zun!AB74)","v":0},{"$f":"SUM(Dmr:Zun!AC74)","v":0},true,true,0,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",{"$f":"SUM(Dmr:Zun!C75)","v":0},{"$f":"SUM(Dmr:Zun!D75)","v":0},{"$f":"SUM(Dmr:Zun!E75)","v":0},{"$f":"SUM(Dmr:Zun!F75)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I75)","v":0},{"$f":"SUM(Dmr:Zun!J75)","v":0},{"$f":"SUM(Dmr:Zun!K75)","v":0},{"$f":"SUM(Dmr:Zun!L75)","v":0},{"$f":"SUM(Dmr:Zun!M75)","v":0},{"$f":"SUM(Dmr:Zun!N75)","v":0},null,{"$f":"SUM(Dmr:Zun!P75)","v":0},{"$f":"SUM(Dmr:Zun!Q75)","v":0},{"$f":"SUM(Dmr:Zun!R75)","v":0},{"$f":"SUM(Dmr:Zun!S75)","v":0},{"$f":"SUM(Dmr:Zun!T75)","v":0},{"$f":"SUM(Dmr:Zun!U75)","v":0},{"$f":"SUM(Dmr:Zun!V75)","v":0},{"$f":"SUM(Dmr:Zun!W75)","v":0},0.25,{"$f":"SUM(Dmr:Zun!Y75)","v":0},{"$f":"SUM(Dmr:Zun!Z75)","v":0},{"$f":"SUM(Dmr:Zun!AA75)","v":0},{"$f":"SUM(Dmr:Zun!AB75)","v":0},{"$f":"SUM(Dmr:Zun!AC75)","v":0},true,true,0,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(Dmr:Zun!C76)","v":0},{"$f":"SUM(Dmr:Zun!D76)","v":0},{"$f":"SUM(Dmr:Zun!E76)","v":0},{"$f":"SUM(Dmr:Zun!F76)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I76)","v":0},{"$f":"SUM(Dmr:Zun!J76)","v":0},{"$f":"SUM(Dmr:Zun!K76)","v":0},{"$f":"SUM(Dmr:Zun!L76)","v":0},{"$f":"SUM(Dmr:Zun!M76)","v":0},{"$f":"SUM(Dmr:Zun!N76)","v":0},null,{"$f":"SUM(Dmr:Zun!P76)","v":0},{"$f":"SUM(Dmr:Zun!Q76)","v":0},{"$f":"SUM(Dmr:Zun!R76)","v":0},{"$f":"SUM(Dmr:Zun!S76)","v":0},{"$f":"SUM(Dmr:Zun!T76)","v":0},{"$f":"SUM(Dmr:Zun!U76)","v":0},{"$f":"SUM(Dmr:Zun!V76)","v":0},{"$f":"SUM(Dmr:Zun!W76)","v":0},null,{"$f":"SUM(Dmr:Zun!Y76)","v":0},{"$f":"SUM(Dmr:Zun!Z76)","v":0},{"$f":"SUM(Dmr:Zun!AA76)","v":0},{"$f":"SUM(Dmr:Zun!AB76)","v":0},{"$f":"SUM(Dmr:Zun!AC76)","v":0},true,true,0,0,true]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D55:D76)","v":0},null,{"$f":"SUBTOTAL(9,F55:F76)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J55:J76)","v":0},null,{"$f":"SUBTOTAL(9,L55:L76)","v":0},null,{"$f":"SUBTOTAL(9,N55:N76)","v":0},null,null,{"$f":"SUBTOTAL(9,Q55:Q76)","v":0},null,{"$f":"SUBTOTAL(9,S55:S76)","v":0},null,{"$f":"SUBTOTAL(9,U55:U76)","v":0},null,{"$f":"SUBTOTAL(9,W55:W76)","v":0},null,null,{"$f":"SUBTOTAL(9,Z55:Z76)","v":0},null,{"$f":"SUBTOTAL(9,AB55:AB76)","v":0},{"$f":"SUM(Dmr:Zun!AC77)","v":0},true,true,0,0,true]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D49:D77)","v":0},null,{"$f":"SUBTOTAL(9,F49:F77)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J49:J77)","v":0},null,{"$f":"SUBTOTAL(9,L49:L77)","v":0},null,{"$f":"SUBTOTAL(9,N49:N77)","v":0},null,null,{"$f":"SUBTOTAL(9,Q49:Q77)","v":0},null,{"$f":"SUBTOTAL(9,S49:S77)","v":0},null,{"$f":"SUBTOTAL(9,U49:U77)","v":0},null,{"$f":"SUBTOTAL(9,W49:W77)","v":0},null,null,{"$f":"SUBTOTAL(9,Z49:Z77)","v":0},null,{"$f":"SUBTOTAL(9,AB49:AB77)","v":0},{"$f":"SUM(Dmr:Zun!AC78)","v":0},true,true,0,0,true]
[null,"Total (50 + 100  children)",null,{"$f":"SUBTOTAL(9,D18:D78)","v":0},null,{"$f":"SUBTOTAL(9,F18:F78)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J18:J78)","v":0},null,{"$f":"SUBTOTAL(9,L18:L78)","v":0},null,{"$f":"SUBTOTAL(9,N18:N78)","v":0},null,null,{"$f":"SUBTOTAL(9,Q18:Q78)","v":0},null,{"$f":"SUBTOTAL(9,S18:S78)","v":0},null,{"$f":"SUBTOTAL(9,U18:U78)","v":0},null,{"$f":"SUBTOTAL(9,W18:W78)","v":0},null,null,{"$f":"SUBTOTAL(9,Z18:Z78)","v":0},null,{"$f":"SUBTOTAL(9,AB18:AB78)","v":0},{"$f":"SUM(Dmr:Zun!AC79)","v":0},true,true,0,0,true]
[3,"Residential Hostel for specific category of children (Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC80)","v":0},true,true,0,0,true]
["(A)","50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC81)","v":0},true,true,0,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC82)","v":0},true,true,0,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Dmr:Zun!C83)","v":0},{"$f":"SUM(Dmr:Zun!D83)","v":0},{"$f":"SUM(Dmr:Zun!E83)","v":0},{"$f":"SUM(Dmr:Zun!F83)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I83)","v":0},{"$f":"SUM(Dmr:Zun!J83)","v":0},{"$f":"SUM(Dmr:Zun!K83)","v":0},{"$f":"SUM(Dmr:Zun!L83)","v":0},{"$f":"SUM(Dmr:Zun!M83)","v":0},{"$f":"SUM(Dmr:Zun!N83)","v":0},null,{"$f":"SUM(Dmr:Zun!P83)","v":0},{"$f":"SUM(Dmr:Zun!Q83)","v":0},{"$f":"SUM(Dmr:Zun!R83)","v":0},{"$f":"SUM(Dmr:Zun!S83)","v":0},{"$f":"SUM(Dmr:Zun!T83)","v":0},{"$f":"SUM(Dmr:Zun!U83)","v":0},{"$f":"SUM(Dmr:Zun!V83)","v":0},{"$f":"SUM(Dmr:Zun!W83)","v":0},null,{"$f":"SUM(Dmr:Zun!Y83)","v":0},{"$f":"SUM(Dmr:Zun!Z83)","v":0},{"$f":"SUM(Dmr:Zun!AA83)","v":0},{"$f":"SUM(Dmr:Zun!AB83)","v":0},{"$f":"SUM(Dmr:Zun!AC83)","v":0},true,true,0,0,true]
[{"$f":"+A83+0.01","v":3.0199999999999996},"TLM and equipment including library books ",{"$f":"SUM(Dmr:Zun!C84)","v":0},{"$f":"SUM(Dmr:Zun!D84)","v":0},{"$f":"SUM(Dmr:Zun!E84)","v":0},{"$f":"SUM(Dmr:Zun!F84)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I84)","v":0},{"$f":"SUM(Dmr:Zun!J84)","v":0},{"$f":"SUM(Dmr:Zun!K84)","v":0},{"$f":"SUM(Dmr:Zun!L84)","v":0},{"$f":"SUM(Dmr:Zun!M84)","v":0},{"$f":"SUM(Dmr:Zun!N84)","v":0},null,{"$f":"SUM(Dmr:Zun!P84)","v":0},{"$f":"SUM(Dmr:Zun!Q84)","v":0},{"$f":"SUM(Dmr:Zun!R84)","v":0},{"$f":"SUM(Dmr:Zun!S84)","v":0},{"$f":"SUM(Dmr:Zun!T84)","v":0},{"$f":"SUM(Dmr:Zun!U84)","v":0},{"$f":"SUM(Dmr:Zun!V84)","v":0},{"$f":"SUM(Dmr:Zun!W84)","v":0},null,{"$f":"SUM(Dmr:Zun!Y84)","v":0},{"$f":"SUM(Dmr:Zun!Z84)","v":0},{"$f":"SUM(Dmr:Zun!AA84)","v":0},{"$f":"SUM(Dmr:Zun!AB84)","v":0},{"$f":"SUM(Dmr:Zun!AC84)","v":0},true,true,0,0,true]
[3.0299999999999994,"Bedding (new)",{"$f":"SUM(Dmr:Zun!C85)","v":0},{"$f":"SUM(Dmr:Zun!D85)","v":0},{"$f":"SUM(Dmr:Zun!E85)","v":0},{"$f":"SUM(Dmr:Zun!F85)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I85)","v":0},{"$f":"SUM(Dmr:Zun!J85)","v":0},{"$f":"SUM(Dmr:Zun!K85)","v":0},{"$f":"SUM(Dmr:Zun!L85)","v":0},{"$f":"SUM(Dmr:Zun!M85)","v":0},{"$f":"SUM(Dmr:Zun!N85)","v":0},null,{"$f":"SUM(Dmr:Zun!P85)","v":0},{"$f":"SUM(Dmr:Zun!Q85)","v":0},{"$f":"SUM(Dmr:Zun!R85)","v":0},{"$f":"SUM(Dmr:Zun!S85)","v":0},{"$f":"SUM(Dmr:Zun!T85)","v":0},{"$f":"SUM(Dmr:Zun!U85)","v":0},{"$f":"SUM(Dmr:Zun!V85)","v":0},{"$f":"SUM(Dmr:Zun!W85)","v":0},null,{"$f":"SUM(Dmr:Zun!Y85)","v":0},{"$f":"SUM(Dmr:Zun!Z85)","v":0},{"$f":"SUM(Dmr:Zun!AA85)","v":0},{"$f":"SUM(Dmr:Zun!AB85)","v":0},{"$f":"SUM(Dmr:Zun!AC85)","v":0},true,true,0,0,true]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Dmr:Zun!C86)","v":0},{"$f":"SUM(Dmr:Zun!D86)","v":0},{"$f":"SUM(Dmr:Zun!E86)","v":0},{"$f":"SUM(Dmr:Zun!F86)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I86)","v":0},{"$f":"SUM(Dmr:Zun!J86)","v":0},{"$f":"SUM(Dmr:Zun!K86)","v":0},{"$f":"SUM(Dmr:Zun!L86)","v":0},{"$f":"SUM(Dmr:Zun!M86)","v":0},{"$f":"SUM(Dmr:Zun!N86)","v":0},null,{"$f":"SUM(Dmr:Zun!P86)","v":0},{"$f":"SUM(Dmr:Zun!Q86)","v":0},{"$f":"SUM(Dmr:Zun!R86)","v":0},{"$f":"SUM(Dmr:Zun!S86)","v":0},{"$f":"SUM(Dmr:Zun!T86)","v":0},{"$f":"SUM(Dmr:Zun!U86)","v":0},{"$f":"SUM(Dmr:Zun!V86)","v":0},{"$f":"SUM(Dmr:Zun!W86)","v":0},null,{"$f":"SUM(Dmr:Zun!Y86)","v":0},{"$f":"SUM(Dmr:Zun!Z86)","v":0},{"$f":"SUM(Dmr:Zun!AA86)","v":0},{"$f":"SUM(Dmr:Zun!AB86)","v":0},{"$f":"SUM(Dmr:Zun!AC86)","v":0},true,true,0,0,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUBTOTAL(9,D83:D86)","v":0},null,{"$f":"SUBTOTAL(9,F83:F86)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J83:J86)","v":0},null,{"$f":"SUBTOTAL(9,L83:L86)","v":0},null,{"$f":"SUBTOTAL(9,N83:N86)","v":0},null,null,{"$f":"SUBTOTAL(9,Q83:Q86)","v":0},null,{"$f":"SUBTOTAL(9,S83:S86)","v":0},null,{"$f":"SUBTOTAL(9,U83:U86)","v":0},null,{"$f":"SUBTOTAL(9,W83:W86)","v":0},null,null,{"$f":"SUBTOTAL(9,Z83:Z86)","v":0},null,{"$f":"SUBTOTAL(9,AB83:AB86)","v":0},{"$f":"SUM(Dmr:Zun!AC87)","v":0},true,true,0,0,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC88)","v":0},true,true,0,0,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",{"$f":"SUM(Dmr:Zun!C89)","v":0},{"$f":"SUM(Dmr:Zun!D89)","v":0},{"$f":"SUM(Dmr:Zun!E89)","v":0},{"$f":"SUM(Dmr:Zun!F89)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I89)","v":0},{"$f":"SUM(Dmr:Zun!J89)","v":0},{"$f":"SUM(Dmr:Zun!K89)","v":0},{"$f":"SUM(Dmr:Zun!L89)","v":0},{"$f":"SUM(Dmr:Zun!M89)","v":0},{"$f":"SUM(Dmr:Zun!N89)","v":0},null,{"$f":"SUM(Dmr:Zun!P89)","v":0},{"$f":"SUM(Dmr:Zun!Q89)","v":0},{"$f":"SUM(Dmr:Zun!R89)","v":0},{"$f":"SUM(Dmr:Zun!S89)","v":0},{"$f":"SUM(Dmr:Zun!T89)","v":0},{"$f":"SUM(Dmr:Zun!U89)","v":0},{"$f":"SUM(Dmr:Zun!V89)","v":0},{"$f":"SUM(Dmr:Zun!W89)","v":0},null,{"$f":"SUM(Dmr:Zun!Y89)","v":0},{"$f":"SUM(Dmr:Zun!Z89)","v":0},{"$f":"SUM(Dmr:Zun!AA89)","v":0},{"$f":"SUM(Dmr:Zun!AB89)","v":0},{"$f":"SUM(Dmr:Zun!AC89)","v":0},true,true,0,0,true]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(Dmr:Zun!C90)","v":0},{"$f":"SUM(Dmr:Zun!D90)","v":0},{"$f":"SUM(Dmr:Zun!E90)","v":0},{"$f":"SUM(Dmr:Zun!F90)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I90)","v":0},{"$f":"SUM(Dmr:Zun!J90)","v":0},{"$f":"SUM(Dmr:Zun!K90)","v":0},{"$f":"SUM(Dmr:Zun!L90)","v":0},{"$f":"SUM(Dmr:Zun!M90)","v":0},{"$f":"SUM(Dmr:Zun!N90)","v":0},null,{"$f":"SUM(Dmr:Zun!P90)","v":0},{"$f":"SUM(Dmr:Zun!Q90)","v":0},{"$f":"SUM(Dmr:Zun!R90)","v":0},{"$f":"SUM(Dmr:Zun!S90)","v":0},{"$f":"SUM(Dmr:Zun!T90)","v":0},{"$f":"SUM(Dmr:Zun!U90)","v":0},{"$f":"SUM(Dmr:Zun!V90)","v":0},{"$f":"SUM(Dmr:Zun!W90)","v":0},null,{"$f":"SUM(Dmr:Zun!Y90)","v":0},{"$f":"SUM(Dmr:Zun!Z90)","v":0},{"$f":"SUM(Dmr:Zun!AA90)","v":0},{"$f":"SUM(Dmr:Zun!AB90)","v":0},{"$f":"SUM(Dmr:Zun!AC90)","v":0},true,true,0,0,true]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"SUM(Dmr:Zun!C91)","v":0},{"$f":"SUM(Dmr:Zun!D91)","v":0},{"$f":"SUM(Dmr:Zun!E91)","v":0},{"$f":"SUM(Dmr:Zun!F91)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I91)","v":0},{"$f":"SUM(Dmr:Zun!J91)","v":0},{"$f":"SUM(Dmr:Zun!K91)","v":0},{"$f":"SUM(Dmr:Zun!L91)","v":0},{"$f":"SUM(Dmr:Zun!M91)","v":0},{"$f":"SUM(Dmr:Zun!N91)","v":0},null,{"$f":"SUM(Dmr:Zun!P91)","v":0},{"$f":"SUM(Dmr:Zun!Q91)","v":0},{"$f":"SUM(Dmr:Zun!R91)","v":0},{"$f":"SUM(Dmr:Zun!S91)","v":0},{"$f":"SUM(Dmr:Zun!T91)","v":0},{"$f":"SUM(Dmr:Zun!U91)","v":0},{"$f":"SUM(Dmr:Zun!V91)","v":0},{"$f":"SUM(Dmr:Zun!W91)","v":0},null,{"$f":"SUM(Dmr:Zun!Y91)","v":0},{"$f":"SUM(Dmr:Zun!Z91)","v":0},{"$f":"SUM(Dmr:Zun!AA91)","v":0},{"$f":"SUM(Dmr:Zun!AB91)","v":0},{"$f":"SUM(Dmr:Zun!AC91)","v":0},true,true,0,0,true]
["(a)","Salaries",{"$f":"SUM(Dmr:Zun!C92)","v":0},{"$f":"SUM(Dmr:Zun!D92)","v":0},{"$f":"SUM(Dmr:Zun!E92)","v":0},{"$f":"SUM(Dmr:Zun!F92)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I92)","v":0},{"$f":"SUM(Dmr:Zun!J92)","v":0},{"$f":"SUM(Dmr:Zun!K92)","v":0},{"$f":"SUM(Dmr:Zun!L92)","v":0},{"$f":"SUM(Dmr:Zun!M92)","v":0},{"$f":"SUM(Dmr:Zun!N92)","v":0},null,{"$f":"SUM(Dmr:Zun!P92)","v":0},{"$f":"SUM(Dmr:Zun!Q92)","v":0},{"$f":"SUM(Dmr:Zun!R92)","v":0},{"$f":"SUM(Dmr:Zun!S92)","v":0},{"$f":"SUM(Dmr:Zun!T92)","v":0},{"$f":"SUM(Dmr:Zun!U92)","v":0},{"$f":"SUM(Dmr:Zun!V92)","v":0},{"$f":"SUM(Dmr:Zun!W92)","v":0},null,{"$f":"SUM(Dmr:Zun!Y92)","v":0},{"$f":"SUM(Dmr:Zun!Z92)","v":0},{"$f":"SUM(Dmr:Zun!AA92)","v":0},{"$f":"SUM(Dmr:Zun!AB92)","v":0},{"$f":"SUM(Dmr:Zun!AC92)","v":0},true,true,0,0,true]
["(b)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Dmr:Zun!C93)","v":0},{"$f":"SUM(Dmr:Zun!D93)","v":0},{"$f":"SUM(Dmr:Zun!E93)","v":0},{"$f":"SUM(Dmr:Zun!F93)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I93)","v":0},{"$f":"SUM(Dmr:Zun!J93)","v":0},{"$f":"SUM(Dmr:Zun!K93)","v":0},{"$f":"SUM(Dmr:Zun!L93)","v":0},{"$f":"SUM(Dmr:Zun!M93)","v":0},{"$f":"SUM(Dmr:Zun!N93)","v":0},null,{"$f":"SUM(Dmr:Zun!P93)","v":0},{"$f":"SUM(Dmr:Zun!Q93)","v":0},{"$f":"SUM(Dmr:Zun!R93)","v":0},{"$f":"SUM(Dmr:Zun!S93)","v":0},{"$f":"SUM(Dmr:Zun!T93)","v":0},{"$f":"SUM(Dmr:Zun!U93)","v":0},{"$f":"SUM(Dmr:Zun!V93)","v":0},{"$f":"SUM(Dmr:Zun!W93)","v":0},null,{"$f":"SUM(Dmr:Zun!Y93)","v":0},{"$f":"SUM(Dmr:Zun!Z93)","v":0},{"$f":"SUM(Dmr:Zun!AA93)","v":0},{"$f":"SUM(Dmr:Zun!AB93)","v":0},{"$f":"SUM(Dmr:Zun!AC93)","v":0},true,true,0,0,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"SUM(Dmr:Zun!C94)","v":0},{"$f":"SUM(Dmr:Zun!D94)","v":0},{"$f":"SUM(Dmr:Zun!E94)","v":0},{"$f":"SUM(Dmr:Zun!F94)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I94)","v":0},{"$f":"SUM(Dmr:Zun!J94)","v":0},{"$f":"SUM(Dmr:Zun!K94)","v":0},{"$f":"SUM(Dmr:Zun!L94)","v":0},{"$f":"SUM(Dmr:Zun!M94)","v":0},{"$f":"SUM(Dmr:Zun!N94)","v":0},null,{"$f":"SUM(Dmr:Zun!P94)","v":0},{"$f":"SUM(Dmr:Zun!Q94)","v":0},{"$f":"SUM(Dmr:Zun!R94)","v":0},{"$f":"SUM(Dmr:Zun!S94)","v":0},{"$f":"SUM(Dmr:Zun!T94)","v":0},{"$f":"SUM(Dmr:Zun!U94)","v":0},{"$f":"SUM(Dmr:Zun!V94)","v":0},{"$f":"SUM(Dmr:Zun!W94)","v":0},null,{"$f":"SUM(Dmr:Zun!Y94)","v":0},{"$f":"SUM(Dmr:Zun!Z94)","v":0},{"$f":"SUM(Dmr:Zun!AA94)","v":0},{"$f":"SUM(Dmr:Zun!AB94)","v":0},{"$f":"SUM(Dmr:Zun!AC94)","v":0},true,true,0,0,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"SUM(Dmr:Zun!C95)","v":0},{"$f":"SUM(Dmr:Zun!D95)","v":0},{"$f":"SUM(Dmr:Zun!E95)","v":0},{"$f":"SUM(Dmr:Zun!F95)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I95)","v":0},{"$f":"SUM(Dmr:Zun!J95)","v":0},{"$f":"SUM(Dmr:Zun!K95)","v":0},{"$f":"SUM(Dmr:Zun!L95)","v":0},{"$f":"SUM(Dmr:Zun!M95)","v":0},{"$f":"SUM(Dmr:Zun!N95)","v":0},null,{"$f":"SUM(Dmr:Zun!P95)","v":0},{"$f":"SUM(Dmr:Zun!Q95)","v":0},{"$f":"SUM(Dmr:Zun!R95)","v":0},{"$f":"SUM(Dmr:Zun!S95)","v":0},{"$f":"SUM(Dmr:Zun!T95)","v":0},{"$f":"SUM(Dmr:Zun!U95)","v":0},{"$f":"SUM(Dmr:Zun!V95)","v":0},{"$f":"SUM(Dmr:Zun!W95)","v":0},null,{"$f":"SUM(Dmr:Zun!Y95)","v":0},{"$f":"SUM(Dmr:Zun!Z95)","v":0},{"$f":"SUM(Dmr:Zun!AA95)","v":0},{"$f":"SUM(Dmr:Zun!AB95)","v":0},{"$f":"SUM(Dmr:Zun!AC95)","v":0},true,true,0,0,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",{"$f":"SUM(Dmr:Zun!C96)","v":0},{"$f":"SUM(Dmr:Zun!D96)","v":0},{"$f":"SUM(Dmr:Zun!E96)","v":0},{"$f":"SUM(Dmr:Zun!F96)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I96)","v":0},{"$f":"SUM(Dmr:Zun!J96)","v":0},{"$f":"SUM(Dmr:Zun!K96)","v":0},{"$f":"SUM(Dmr:Zun!L96)","v":0},{"$f":"SUM(Dmr:Zun!M96)","v":0},{"$f":"SUM(Dmr:Zun!N96)","v":0},null,{"$f":"SUM(Dmr:Zun!P96)","v":0},{"$f":"SUM(Dmr:Zun!Q96)","v":0},{"$f":"SUM(Dmr:Zun!R96)","v":0},{"$f":"SUM(Dmr:Zun!S96)","v":0},{"$f":"SUM(Dmr:Zun!T96)","v":0},{"$f":"SUM(Dmr:Zun!U96)","v":0},{"$f":"SUM(Dmr:Zun!V96)","v":0},{"$f":"SUM(Dmr:Zun!W96)","v":0},null,{"$f":"SUM(Dmr:Zun!Y96)","v":0},{"$f":"SUM(Dmr:Zun!Z96)","v":0},{"$f":"SUM(Dmr:Zun!AA96)","v":0},{"$f":"SUM(Dmr:Zun!AB96)","v":0},{"$f":"SUM(Dmr:Zun!AC96)","v":0},true,true,0,0,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"SUM(Dmr:Zun!C97)","v":0},{"$f":"SUM(Dmr:Zun!D97)","v":0},{"$f":"SUM(Dmr:Zun!E97)","v":0},{"$f":"SUM(Dmr:Zun!F97)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I97)","v":0},{"$f":"SUM(Dmr:Zun!J97)","v":0},{"$f":"SUM(Dmr:Zun!K97)","v":0},{"$f":"SUM(Dmr:Zun!L97)","v":0},{"$f":"SUM(Dmr:Zun!M97)","v":0},{"$f":"SUM(Dmr:Zun!N97)","v":0},null,{"$f":"SUM(Dmr:Zun!P97)","v":0},{"$f":"SUM(Dmr:Zun!Q97)","v":0},{"$f":"SUM(Dmr:Zun!R97)","v":0},{"$f":"SUM(Dmr:Zun!S97)","v":0},{"$f":"SUM(Dmr:Zun!T97)","v":0},{"$f":"SUM(Dmr:Zun!U97)","v":0},{"$f":"SUM(Dmr:Zun!V97)","v":0},{"$f":"SUM(Dmr:Zun!W97)","v":0},null,{"$f":"SUM(Dmr:Zun!Y97)","v":0},{"$f":"SUM(Dmr:Zun!Z97)","v":0},{"$f":"SUM(Dmr:Zun!AA97)","v":0},{"$f":"SUM(Dmr:Zun!AB97)","v":0},{"$f":"SUM(Dmr:Zun!AC97)","v":0},true,true,0,0,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"SUM(Dmr:Zun!C98)","v":0},{"$f":"SUM(Dmr:Zun!D98)","v":0},{"$f":"SUM(Dmr:Zun!E98)","v":0},{"$f":"SUM(Dmr:Zun!F98)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I98)","v":0},{"$f":"SUM(Dmr:Zun!J98)","v":0},{"$f":"SUM(Dmr:Zun!K98)","v":0},{"$f":"SUM(Dmr:Zun!L98)","v":0},{"$f":"SUM(Dmr:Zun!M98)","v":0},{"$f":"SUM(Dmr:Zun!N98)","v":0},null,{"$f":"SUM(Dmr:Zun!P98)","v":0},{"$f":"SUM(Dmr:Zun!Q98)","v":0},{"$f":"SUM(Dmr:Zun!R98)","v":0},{"$f":"SUM(Dmr:Zun!S98)","v":0},{"$f":"SUM(Dmr:Zun!T98)","v":0},{"$f":"SUM(Dmr:Zun!U98)","v":0},{"$f":"SUM(Dmr:Zun!V98)","v":0},{"$f":"SUM(Dmr:Zun!W98)","v":0},null,{"$f":"SUM(Dmr:Zun!Y98)","v":0},{"$f":"SUM(Dmr:Zun!Z98)","v":0},{"$f":"SUM(Dmr:Zun!AA98)","v":0},{"$f":"SUM(Dmr:Zun!AB98)","v":0},{"$f":"SUM(Dmr:Zun!AC98)","v":0},true,true,0,0,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",{"$f":"SUM(Dmr:Zun!C99)","v":0},{"$f":"SUM(Dmr:Zun!D99)","v":0},{"$f":"SUM(Dmr:Zun!E99)","v":0},{"$f":"SUM(Dmr:Zun!F99)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I99)","v":0},{"$f":"SUM(Dmr:Zun!J99)","v":0},{"$f":"SUM(Dmr:Zun!K99)","v":0},{"$f":"SUM(Dmr:Zun!L99)","v":0},{"$f":"SUM(Dmr:Zun!M99)","v":0},{"$f":"SUM(Dmr:Zun!N99)","v":0},null,{"$f":"SUM(Dmr:Zun!P99)","v":0},{"$f":"SUM(Dmr:Zun!Q99)","v":0},{"$f":"SUM(Dmr:Zun!R99)","v":0},{"$f":"SUM(Dmr:Zun!S99)","v":0},{"$f":"SUM(Dmr:Zun!T99)","v":0},{"$f":"SUM(Dmr:Zun!U99)","v":0},{"$f":"SUM(Dmr:Zun!V99)","v":0},{"$f":"SUM(Dmr:Zun!W99)","v":0},null,{"$f":"SUM(Dmr:Zun!Y99)","v":0},{"$f":"SUM(Dmr:Zun!Z99)","v":0},{"$f":"SUM(Dmr:Zun!AA99)","v":0},{"$f":"SUM(Dmr:Zun!AB99)","v":0},{"$f":"SUM(Dmr:Zun!AC99)","v":0},true,true,0,0,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",{"$f":"SUM(Dmr:Zun!C100)","v":0},{"$f":"SUM(Dmr:Zun!D100)","v":0},{"$f":"SUM(Dmr:Zun!E100)","v":0},{"$f":"SUM(Dmr:Zun!F100)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I100)","v":0},{"$f":"SUM(Dmr:Zun!J100)","v":0},{"$f":"SUM(Dmr:Zun!K100)","v":0},{"$f":"SUM(Dmr:Zun!L100)","v":0},{"$f":"SUM(Dmr:Zun!M100)","v":0},{"$f":"SUM(Dmr:Zun!N100)","v":0},null,{"$f":"SUM(Dmr:Zun!P100)","v":0},{"$f":"SUM(Dmr:Zun!Q100)","v":0},{"$f":"SUM(Dmr:Zun!R100)","v":0},{"$f":"SUM(Dmr:Zun!S100)","v":0},{"$f":"SUM(Dmr:Zun!T100)","v":0},{"$f":"SUM(Dmr:Zun!U100)","v":0},{"$f":"SUM(Dmr:Zun!V100)","v":0},{"$f":"SUM(Dmr:Zun!W100)","v":0},null,{"$f":"SUM(Dmr:Zun!Y100)","v":0},{"$f":"SUM(Dmr:Zun!Z100)","v":0},{"$f":"SUM(Dmr:Zun!AA100)","v":0},{"$f":"SUM(Dmr:Zun!AB100)","v":0},{"$f":"SUM(Dmr:Zun!AC100)","v":0},true,true,0,0,true]
[{"$f":"+A100+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(Dmr:Zun!C101)","v":0},{"$f":"SUM(Dmr:Zun!D101)","v":0},{"$f":"SUM(Dmr:Zun!E101)","v":0},{"$f":"SUM(Dmr:Zun!F101)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I101)","v":0},{"$f":"SUM(Dmr:Zun!J101)","v":0},{"$f":"SUM(Dmr:Zun!K101)","v":0},{"$f":"SUM(Dmr:Zun!L101)","v":0},{"$f":"SUM(Dmr:Zun!M101)","v":0},{"$f":"SUM(Dmr:Zun!N101)","v":0},null,{"$f":"SUM(Dmr:Zun!P101)","v":0},{"$f":"SUM(Dmr:Zun!Q101)","v":0},{"$f":"SUM(Dmr:Zun!R101)","v":0},{"$f":"SUM(Dmr:Zun!S101)","v":0},{"$f":"SUM(Dmr:Zun!T101)","v":0},{"$f":"SUM(Dmr:Zun!U101)","v":0},{"$f":"SUM(Dmr:Zun!V101)","v":0},{"$f":"SUM(Dmr:Zun!W101)","v":0},null,{"$f":"SUM(Dmr:Zun!Y101)","v":0},{"$f":"SUM(Dmr:Zun!Z101)","v":0},{"$f":"SUM(Dmr:Zun!AA101)","v":0},{"$f":"SUM(Dmr:Zun!AB101)","v":0},{"$f":"SUM(Dmr:Zun!AC101)","v":0},true,true,0,0,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",{"$f":"SUM(Dmr:Zun!C102)","v":0},{"$f":"SUM(Dmr:Zun!D102)","v":0},{"$f":"SUM(Dmr:Zun!E102)","v":0},{"$f":"SUM(Dmr:Zun!F102)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I102)","v":0},{"$f":"SUM(Dmr:Zun!J102)","v":0},{"$f":"SUM(Dmr:Zun!K102)","v":0},{"$f":"SUM(Dmr:Zun!L102)","v":0},{"$f":"SUM(Dmr:Zun!M102)","v":0},{"$f":"SUM(Dmr:Zun!N102)","v":0},null,{"$f":"SUM(Dmr:Zun!P102)","v":0},{"$f":"SUM(Dmr:Zun!Q102)","v":0},{"$f":"SUM(Dmr:Zun!R102)","v":0},{"$f":"SUM(Dmr:Zun!S102)","v":0},{"$f":"SUM(Dmr:Zun!T102)","v":0},{"$f":"SUM(Dmr:Zun!U102)","v":0},{"$f":"SUM(Dmr:Zun!V102)","v":0},{"$f":"SUM(Dmr:Zun!W102)","v":0},null,{"$f":"SUM(Dmr:Zun!Y102)","v":0},{"$f":"SUM(Dmr:Zun!Z102)","v":0},{"$f":"SUM(Dmr:Zun!AA102)","v":0},{"$f":"SUM(Dmr:Zun!AB102)","v":0},{"$f":"SUM(Dmr:Zun!AC102)","v":0},true,true,0,0,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",{"$f":"SUM(Dmr:Zun!C103)","v":0},{"$f":"SUM(Dmr:Zun!D103)","v":0},{"$f":"SUM(Dmr:Zun!E103)","v":0},{"$f":"SUM(Dmr:Zun!F103)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I103)","v":0},{"$f":"SUM(Dmr:Zun!J103)","v":0},{"$f":"SUM(Dmr:Zun!K103)","v":0},{"$f":"SUM(Dmr:Zun!L103)","v":0},{"$f":"SUM(Dmr:Zun!M103)","v":0},{"$f":"SUM(Dmr:Zun!N103)","v":0},null,{"$f":"SUM(Dmr:Zun!P103)","v":0},{"$f":"SUM(Dmr:Zun!Q103)","v":0},{"$f":"SUM(Dmr:Zun!R103)","v":0},{"$f":"SUM(Dmr:Zun!S103)","v":0},{"$f":"SUM(Dmr:Zun!T103)","v":0},{"$f":"SUM(Dmr:Zun!U103)","v":0},{"$f":"SUM(Dmr:Zun!V103)","v":0},{"$f":"SUM(Dmr:Zun!W103)","v":0},null,{"$f":"SUM(Dmr:Zun!Y103)","v":0},{"$f":"SUM(Dmr:Zun!Z103)","v":0},{"$f":"SUM(Dmr:Zun!AA103)","v":0},{"$f":"SUM(Dmr:Zun!AB103)","v":0},{"$f":"SUM(Dmr:Zun!AC103)","v":0},true,true,0,0,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",{"$f":"SUM(Dmr:Zun!C104)","v":0},{"$f":"SUM(Dmr:Zun!D104)","v":0},{"$f":"SUM(Dmr:Zun!E104)","v":0},{"$f":"SUM(Dmr:Zun!F104)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I104)","v":0},{"$f":"SUM(Dmr:Zun!J104)","v":0},{"$f":"SUM(Dmr:Zun!K104)","v":0},{"$f":"SUM(Dmr:Zun!L104)","v":0},{"$f":"SUM(Dmr:Zun!M104)","v":0},{"$f":"SUM(Dmr:Zun!N104)","v":0},null,{"$f":"SUM(Dmr:Zun!P104)","v":0},{"$f":"SUM(Dmr:Zun!Q104)","v":0},{"$f":"SUM(Dmr:Zun!R104)","v":0},{"$f":"SUM(Dmr:Zun!S104)","v":0},{"$f":"SUM(Dmr:Zun!T104)","v":0},{"$f":"SUM(Dmr:Zun!U104)","v":0},{"$f":"SUM(Dmr:Zun!V104)","v":0},{"$f":"SUM(Dmr:Zun!W104)","v":0},null,{"$f":"SUM(Dmr:Zun!Y104)","v":0},{"$f":"SUM(Dmr:Zun!Z104)","v":0},{"$f":"SUM(Dmr:Zun!AA104)","v":0},{"$f":"SUM(Dmr:Zun!AB104)","v":0},{"$f":"SUM(Dmr:Zun!AC104)","v":0},true,true,0,0,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",{"$f":"SUM(Dmr:Zun!C105)","v":0},{"$f":"SUM(Dmr:Zun!D105)","v":0},{"$f":"SUM(Dmr:Zun!E105)","v":0},{"$f":"SUM(Dmr:Zun!F105)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I105)","v":0},{"$f":"SUM(Dmr:Zun!J105)","v":0},{"$f":"SUM(Dmr:Zun!K105)","v":0},{"$f":"SUM(Dmr:Zun!L105)","v":0},{"$f":"SUM(Dmr:Zun!M105)","v":0},{"$f":"SUM(Dmr:Zun!N105)","v":0},null,{"$f":"SUM(Dmr:Zun!P105)","v":0},{"$f":"SUM(Dmr:Zun!Q105)","v":0},{"$f":"SUM(Dmr:Zun!R105)","v":0},{"$f":"SUM(Dmr:Zun!S105)","v":0},{"$f":"SUM(Dmr:Zun!T105)","v":0},{"$f":"SUM(Dmr:Zun!U105)","v":0},{"$f":"SUM(Dmr:Zun!V105)","v":0},{"$f":"SUM(Dmr:Zun!W105)","v":0},null,{"$f":"SUM(Dmr:Zun!Y105)","v":0},{"$f":"SUM(Dmr:Zun!Z105)","v":0},{"$f":"SUM(Dmr:Zun!AA105)","v":0},{"$f":"SUM(Dmr:Zun!AB105)","v":0},{"$f":"SUM(Dmr:Zun!AC105)","v":0},true,true,0,0,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",{"$f":"SUM(Dmr:Zun!C106)","v":0},{"$f":"SUM(Dmr:Zun!D106)","v":0},{"$f":"SUM(Dmr:Zun!E106)","v":0},{"$f":"SUM(Dmr:Zun!F106)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I106)","v":0},{"$f":"SUM(Dmr:Zun!J106)","v":0},{"$f":"SUM(Dmr:Zun!K106)","v":0},{"$f":"SUM(Dmr:Zun!L106)","v":0},{"$f":"SUM(Dmr:Zun!M106)","v":0},{"$f":"SUM(Dmr:Zun!N106)","v":0},null,{"$f":"SUM(Dmr:Zun!P106)","v":0},{"$f":"SUM(Dmr:Zun!Q106)","v":0},{"$f":"SUM(Dmr:Zun!R106)","v":0},{"$f":"SUM(Dmr:Zun!S106)","v":0},{"$f":"SUM(Dmr:Zun!T106)","v":0},{"$f":"SUM(Dmr:Zun!U106)","v":0},{"$f":"SUM(Dmr:Zun!V106)","v":0},{"$f":"SUM(Dmr:Zun!W106)","v":0},null,{"$f":"SUM(Dmr:Zun!Y106)","v":0},{"$f":"SUM(Dmr:Zun!Z106)","v":0},{"$f":"SUM(Dmr:Zun!AA106)","v":0},{"$f":"SUM(Dmr:Zun!AB106)","v":0},{"$f":"SUM(Dmr:Zun!AC106)","v":0},true,true,0,0,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",{"$f":"SUM(Dmr:Zun!C107)","v":0},{"$f":"SUM(Dmr:Zun!D107)","v":0},{"$f":"SUM(Dmr:Zun!E107)","v":0},{"$f":"SUM(Dmr:Zun!F107)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I107)","v":0},{"$f":"SUM(Dmr:Zun!J107)","v":0},{"$f":"SUM(Dmr:Zun!K107)","v":0},{"$f":"SUM(Dmr:Zun!L107)","v":0},{"$f":"SUM(Dmr:Zun!M107)","v":0},{"$f":"SUM(Dmr:Zun!N107)","v":0},null,{"$f":"SUM(Dmr:Zun!P107)","v":0},{"$f":"SUM(Dmr:Zun!Q107)","v":0},{"$f":"SUM(Dmr:Zun!R107)","v":0},{"$f":"SUM(Dmr:Zun!S107)","v":0},{"$f":"SUM(Dmr:Zun!T107)","v":0},{"$f":"SUM(Dmr:Zun!U107)","v":0},{"$f":"SUM(Dmr:Zun!V107)","v":0},{"$f":"SUM(Dmr:Zun!W107)","v":0},null,{"$f":"SUM(Dmr:Zun!Y107)","v":0},{"$f":"SUM(Dmr:Zun!Z107)","v":0},{"$f":"SUM(Dmr:Zun!AA107)","v":0},{"$f":"SUM(Dmr:Zun!AB107)","v":0},{"$f":"SUM(Dmr:Zun!AC107)","v":0},true,true,0,0,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",{"$f":"SUM(Dmr:Zun!C108)","v":0},{"$f":"SUM(Dmr:Zun!D108)","v":0},{"$f":"SUM(Dmr:Zun!E108)","v":0},{"$f":"SUM(Dmr:Zun!F108)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I108)","v":0},{"$f":"SUM(Dmr:Zun!J108)","v":0},{"$f":"SUM(Dmr:Zun!K108)","v":0},{"$f":"SUM(Dmr:Zun!L108)","v":0},{"$f":"SUM(Dmr:Zun!M108)","v":0},{"$f":"SUM(Dmr:Zun!N108)","v":0},null,{"$f":"SUM(Dmr:Zun!P108)","v":0},{"$f":"SUM(Dmr:Zun!Q108)","v":0},{"$f":"SUM(Dmr:Zun!R108)","v":0},{"$f":"SUM(Dmr:Zun!S108)","v":0},{"$f":"SUM(Dmr:Zun!T108)","v":0},{"$f":"SUM(Dmr:Zun!U108)","v":0},{"$f":"SUM(Dmr:Zun!V108)","v":0},{"$f":"SUM(Dmr:Zun!W108)","v":0},null,{"$f":"SUM(Dmr:Zun!Y108)","v":0},{"$f":"SUM(Dmr:Zun!Z108)","v":0},{"$f":"SUM(Dmr:Zun!AA108)","v":0},{"$f":"SUM(Dmr:Zun!AB108)","v":0},{"$f":"SUM(Dmr:Zun!AC108)","v":0},true,true,0,0,true]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D89:D108)","v":0},null,{"$f":"SUBTOTAL(9,F89:F108)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J89:J108)","v":0},null,{"$f":"SUBTOTAL(9,L89:L108)","v":0},null,{"$f":"SUBTOTAL(9,N89:N108)","v":0},null,null,{"$f":"SUBTOTAL(9,Q89:Q108)","v":0},null,{"$f":"SUBTOTAL(9,S89:S108)","v":0},null,{"$f":"SUBTOTAL(9,U89:U108)","v":0},null,{"$f":"SUBTOTAL(9,W89:W108)","v":0},null,null,{"$f":"SUBTOTAL(9,Z89:Z108)","v":0},null,{"$f":"SUBTOTAL(9,AB89:AB108)","v":0},{"$f":"SUM(Dmr:Zun!AC109)","v":0},true,true,0,0,true]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"SUBTOTAL(9,D83:D109)","v":0},null,{"$f":"SUBTOTAL(9,F83:F109)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J83:J109)","v":0},null,{"$f":"SUBTOTAL(9,L83:L109)","v":0},null,{"$f":"SUBTOTAL(9,N83:N109)","v":0},null,null,{"$f":"SUBTOTAL(9,Q83:Q109)","v":0},null,{"$f":"SUBTOTAL(9,S83:S109)","v":0},null,{"$f":"SUBTOTAL(9,U83:U109)","v":0},null,{"$f":"SUBTOTAL(9,W83:W109)","v":0},null,null,{"$f":"SUBTOTAL(9,Z83:Z109)","v":0},null,{"$f":"SUBTOTAL(9,AB83:AB109)","v":0},{"$f":"SUM(Dmr:Zun!AC110)","v":0},true,true,0,0,true]
["(B)","50 Children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC111)","v":0},true,true,0,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC112)","v":0},true,true,0,0,true]
[3.17,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(Dmr:Zun!C113)","v":6},{"$f":"SUM(Dmr:Zun!D113)","v":18},{"$f":"SUM(Dmr:Zun!E113)","v":0},{"$f":"SUM(Dmr:Zun!F113)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I113)","v":0},{"$f":"SUM(Dmr:Zun!J113)","v":18},6,{"$f":"SUM(Dmr:Zun!L113)","v":15},{"$f":"SUM(Dmr:Zun!M113)","v":0},{"$f":"SUM(Dmr:Zun!N113)","v":0},2.5,{"$f":"SUM(Dmr:Zun!P113)","v":5},{"$f":"SUM(Dmr:Zun!Q113)","v":12.5},{"$f":"+K113+P113","v":11},{"$f":"SUM(Dmr:Zun!S113)","v":27.5},6,{"$f":"SUM(Dmr:Zun!U113)","v":15},{"$f":"SUM(Dmr:Zun!V113)","v":0},{"$f":"SUM(Dmr:Zun!W113)","v":0},2.5,{"$f":"SUM(Dmr:Zun!Y113)","v":5},{"$f":"SUM(Dmr:Zun!Z113)","v":12.5},{"$f":"+T113+Y113","v":11},{"$f":"SUM(Dmr:Zun!AB113)","v":27.5},"Recommended as proposed with 5 new hostels with a capacity of 50 each",true,true,12.5,27.5,true]
[{"$f":"+A113+0.01","v":3.1799999999999997},"TLM and equipment including library books (New)",{"$f":"SUM(Dmr:Zun!C114)","v":0},{"$f":"SUM(Dmr:Zun!D114)","v":0},{"$f":"SUM(Dmr:Zun!E114)","v":0},{"$f":"SUM(Dmr:Zun!F114)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I114)","v":0},{"$f":"SUM(Dmr:Zun!J114)","v":0},{"$f":"SUM(Dmr:Zun!K114)","v":0},{"$f":"SUM(Dmr:Zun!L114)","v":0},{"$f":"SUM(Dmr:Zun!M114)","v":0},{"$f":"SUM(Dmr:Zun!N114)","v":0},3,{"$f":"SUM(Dmr:Zun!P114)","v":11},{"$f":"SUM(Dmr:Zun!Q114)","v":33},{"$f":"P114","v":11},{"$f":"SUM(Dmr:Zun!S114)","v":33},{"$f":"SUM(Dmr:Zun!T114)","v":0},{"$f":"SUM(Dmr:Zun!U114)","v":0},{"$f":"SUM(Dmr:Zun!V114)","v":0},{"$f":"SUM(Dmr:Zun!W114)","v":0},3,{"$f":"SUM(Dmr:Zun!Y114)","v":11},{"$f":"SUM(Dmr:Zun!Z114)","v":33},{"$f":"Y114","v":11},{"$f":"SUM(Dmr:Zun!AB114)","v":33},"Recommended as proposed",true,true,33,33,true]
[3.1899999999999995,"Bedding (New)",{"$f":"SUM(Dmr:Zun!C115)","v":6},{"$f":"SUM(Dmr:Zun!D115)","v":4.5},{"$f":"SUM(Dmr:Zun!E115)","v":0},{"$f":"SUM(Dmr:Zun!F115)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I115)","v":0},{"$f":"SUM(Dmr:Zun!J115)","v":4.5},6,{"$f":"SUM(Dmr:Zun!L115)","v":2.25},{"$f":"SUM(Dmr:Zun!M115)","v":0},{"$f":"SUM(Dmr:Zun!N115)","v":0},0.375,{"$f":"SUM(Dmr:Zun!P115)","v":5},{"$f":"SUM(Dmr:Zun!Q115)","v":1.875},5,{"$f":"SUM(Dmr:Zun!S115)","v":4.125},6,{"$f":"SUM(Dmr:Zun!U115)","v":2.25},{"$f":"SUM(Dmr:Zun!V115)","v":0},{"$f":"SUM(Dmr:Zun!W115)","v":0},0.375,{"$f":"SUM(Dmr:Zun!Y115)","v":5},{"$f":"SUM(Dmr:Zun!Z115)","v":1.875},5,{"$f":"SUM(Dmr:Zun!AB115)","v":4.125},"Recommended as proposed",true,true,1.875,4.125,true]
[3.1999999999999993,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Dmr:Zun!C116)","v":0},{"$f":"SUM(Dmr:Zun!D116)","v":0},{"$f":"SUM(Dmr:Zun!E116)","v":0},{"$f":"SUM(Dmr:Zun!F116)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I116)","v":0},{"$f":"SUM(Dmr:Zun!J116)","v":0},{"$f":"SUM(Dmr:Zun!K116)","v":0},{"$f":"SUM(Dmr:Zun!L116)","v":0},{"$f":"SUM(Dmr:Zun!M116)","v":0},{"$f":"SUM(Dmr:Zun!N116)","v":0},null,{"$f":"SUM(Dmr:Zun!P116)","v":0},{"$f":"SUM(Dmr:Zun!Q116)","v":0},0,{"$f":"SUM(Dmr:Zun!S116)","v":0},{"$f":"SUM(Dmr:Zun!T116)","v":0},{"$f":"SUM(Dmr:Zun!U116)","v":0},{"$f":"SUM(Dmr:Zun!V116)","v":0},{"$f":"SUM(Dmr:Zun!W116)","v":0},null,{"$f":"SUM(Dmr:Zun!Y116)","v":0},{"$f":"SUM(Dmr:Zun!Z116)","v":0},0,{"$f":"SUM(Dmr:Zun!AB116)","v":0},{"$f":"SUM(Dmr:Zun!AC116)","v":0},true,true,0,0,true]
[null,"Sub Total Non-recurring ",{"$f":"C113","v":6},{"$f":"SUM(Dmr:Zun!D117)","v":22.5},{"$f":"SUM(Dmr:Zun!E117)","v":0},{"$f":"SUM(Dmr:Zun!F117)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I117)","v":0},{"$f":"SUM(Dmr:Zun!J117)","v":22.5},{"$f":"SUM(Dmr:Zun!K117)","v":12},{"$f":"SUM(Dmr:Zun!L117)","v":17.25},{"$f":"SUM(Dmr:Zun!M117)","v":0},{"$f":"SUM(Dmr:Zun!N117)","v":0},null,{"$f":"SUM(Dmr:Zun!P117)","v":11},{"$f":"SUM(Dmr:Zun!Q117)","v":47.375},{"$f":"SUM(Dmr:Zun!R117)","v":11},{"$f":"SUM(Dmr:Zun!S117)","v":64.625},{"$f":"SUM(Dmr:Zun!T117)","v":12},{"$f":"SUM(Dmr:Zun!U117)","v":17.25},{"$f":"SUM(Dmr:Zun!V117)","v":0},{"$f":"SUM(Dmr:Zun!W117)","v":0},null,{"$f":"SUM(Dmr:Zun!Y117)","v":11},{"$f":"SUM(Dmr:Zun!Z117)","v":47.375},{"$f":"SUM(Dmr:Zun!AA117)","v":11},{"$f":"SUM(Dmr:Zun!AB117)","v":64.625},{"$f":"SUM(Dmr:Zun!AC117)","v":0},null,true,47.375,64.625,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC118)","v":0},true,true,0,0,true]
[3.21,"Maintenance per child Per month @ Rs.1500/-",{"$f":"SUM(Dmr:Zun!C119)","v":6},{"$f":"SUM(Dmr:Zun!D119)","v":54},{"$f":"SUM(Dmr:Zun!E119)","v":0},{"$f":"SUM(Dmr:Zun!F119)","v":1.86},{"$f":"E119/C119","v":0},{"$f":"F119/D119","v":3.4444444444444444E-2},{"$f":"C119","v":6},{"$f":"SUM(Dmr:Zun!J119)","v":52.14},{"$f":"SUM(Dmr:Zun!K119)","v":0},{"$f":"SUM(Dmr:Zun!L119)","v":0},{"$f":"SUM(Dmr:Zun!M119)","v":0},{"$f":"SUM(Dmr:Zun!N119)","v":0},9,{"$f":"SUM(Dmr:Zun!P119)","v":11},{"$f":"SUM(Dmr:Zun!Q119)","v":99},{"$f":"P119","v":11},{"$f":"SUM(Dmr:Zun!S119)","v":99},{"$f":"SUM(Dmr:Zun!T119)","v":0},{"$f":"SUM(Dmr:Zun!U119)","v":0},{"$f":"SUM(Dmr:Zun!V119)","v":0},{"$f":"SUM(Dmr:Zun!W119)","v":0},9,{"$f":"SUM(Dmr:Zun!Y119)","v":11},{"$f":"SUM(Dmr:Zun!Z119)","v":99},{"$f":"Y119","v":11},{"$f":"SUM(Dmr:Zun!AB119)","v":99},"Recommended as proposed",true,true,99,99,true]
[{"$f":"+A119+0.01","v":3.2199999999999998},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(Dmr:Zun!C120)","v":6},{"$f":"SUM(Dmr:Zun!D120)","v":3.6},{"$f":"SUM(Dmr:Zun!E120)","v":0},{"$f":"SUM(Dmr:Zun!F120)","v":0.12},{"$f":"E120/C120","v":0},{"$f":"F120/D120","v":3.3333333333333333E-2},{"$f":"C120","v":6},{"$f":"SUM(Dmr:Zun!J120)","v":3.4800000000000004},{"$f":"SUM(Dmr:Zun!K120)","v":0},{"$f":"SUM(Dmr:Zun!L120)","v":0},{"$f":"SUM(Dmr:Zun!M120)","v":0},{"$f":"SUM(Dmr:Zun!N120)","v":0},0.6,{"$f":"SUM(Dmr:Zun!P120)","v":11},{"$f":"SUM(Dmr:Zun!Q120)","v":6.5999999999999988},11,{"$f":"SUM(Dmr:Zun!S120)","v":6.5999999999999988},{"$f":"SUM(Dmr:Zun!T120)","v":0},{"$f":"SUM(Dmr:Zun!U120)","v":0},{"$f":"SUM(Dmr:Zun!V120)","v":0},{"$f":"SUM(Dmr:Zun!W120)","v":0},0.6,{"$f":"SUM(Dmr:Zun!Y120)","v":11},{"$f":"SUM(Dmr:Zun!Z120)","v":6.5999999999999988},11,{"$f":"SUM(Dmr:Zun!AB120)","v":6.5999999999999988},"Recommended as proposed",true,true,6.5999999999999988,6.5999999999999988,true]
[3.2299999999999995,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"SUM(Dmr:Zun!C121)","v":0},{"$f":"SUM(Dmr:Zun!D121)","v":0},{"$f":"SUM(Dmr:Zun!E121)","v":0},{"$f":"SUM(Dmr:Zun!F121)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I121)","v":0},{"$f":"SUM(Dmr:Zun!J121)","v":0},{"$f":"SUM(Dmr:Zun!K121)","v":0},{"$f":"SUM(Dmr:Zun!L121)","v":0},{"$f":"SUM(Dmr:Zun!M121)","v":0},{"$f":"SUM(Dmr:Zun!N121)","v":0},0.5,{"$f":"SUM(Dmr:Zun!P121)","v":11},{"$f":"SUM(Dmr:Zun!Q121)","v":5.5},11,{"$f":"SUM(Dmr:Zun!S121)","v":5.5},{"$f":"SUM(Dmr:Zun!T121)","v":0},{"$f":"SUM(Dmr:Zun!U121)","v":0},{"$f":"SUM(Dmr:Zun!V121)","v":0},{"$f":"SUM(Dmr:Zun!W121)","v":0},0.5,{"$f":"SUM(Dmr:Zun!Y121)","v":11},{"$f":"SUM(Dmr:Zun!Z121)","v":5.5},11,{"$f":"SUM(Dmr:Zun!AB121)","v":5.5},"Recommended as proposed",true,true,5.5,5.5,true]
["(a)","Salaries",{"$f":"SUM(Dmr:Zun!C122)","v":6},{"$f":"SUM(Dmr:Zun!D122)","v":0},{"$f":"SUM(Dmr:Zun!E122)","v":0},{"$f":"SUM(Dmr:Zun!F122)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I122)","v":0},{"$f":"SUM(Dmr:Zun!J122)","v":0},{"$f":"SUM(Dmr:Zun!K122)","v":0},{"$f":"SUM(Dmr:Zun!L122)","v":0},{"$f":"SUM(Dmr:Zun!M122)","v":0},{"$f":"SUM(Dmr:Zun!N122)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC122)","v":0},true,true,0,0,true]
["(b)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Dmr:Zun!C123)","v":6},{"$f":"SUM(Dmr:Zun!D123)","v":18},{"$f":"SUM(Dmr:Zun!E123)","v":1},{"$f":"SUM(Dmr:Zun!F123)","v":1},0.16666666666666666,5.5555555555555552E-2,{"$f":"C123","v":6},{"$f":"SUM(Dmr:Zun!J123)","v":17},{"$f":"SUM(Dmr:Zun!K123)","v":0},{"$f":"SUM(Dmr:Zun!L123)","v":0},{"$f":"SUM(Dmr:Zun!M123)","v":0},{"$f":"SUM(Dmr:Zun!N123)","v":0},3,{"$f":"SUM(Dmr:Zun!P123)","v":11},{"$f":"SUM(Dmr:Zun!Q123)","v":33},11,{"$f":"SUM(Dmr:Zun!S123)","v":33},{"$f":"SUM(Dmr:Zun!T123)","v":0},{"$f":"SUM(Dmr:Zun!U123)","v":0},{"$f":"SUM(Dmr:Zun!V123)","v":0},{"$f":"SUM(Dmr:Zun!W123)","v":0},3,{"$f":"SUM(Dmr:Zun!Y123)","v":11},{"$f":"SUM(Dmr:Zun!Z123)","v":33},11,{"$f":"SUM(Dmr:Zun!AB123)","v":33},"Recommended as proposed",true,true,33,33,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"SUM(Dmr:Zun!C124)","v":6},{"$f":"SUM(Dmr:Zun!D124)","v":0},{"$f":"SUM(Dmr:Zun!E124)","v":0},{"$f":"SUM(Dmr:Zun!F124)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I124)","v":0},{"$f":"SUM(Dmr:Zun!J124)","v":0},{"$f":"SUM(Dmr:Zun!K124)","v":0},{"$f":"SUM(Dmr:Zun!L124)","v":0},{"$f":"SUM(Dmr:Zun!M124)","v":0},{"$f":"SUM(Dmr:Zun!N124)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AB124)","v":0},{"$f":"SUM(Dmr:Zun!AC124)","v":0},true,true,0,0,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"SUM(Dmr:Zun!C125)","v":6},{"$f":"SUM(Dmr:Zun!D125)","v":10.8},{"$f":"SUM(Dmr:Zun!E125)","v":0},{"$f":"SUM(Dmr:Zun!F125)","v":0.4},0,3.7037037037037035E-2,{"$f":"C125","v":6},{"$f":"SUM(Dmr:Zun!J125)","v":10.4},{"$f":"SUM(Dmr:Zun!K125)","v":0},{"$f":"SUM(Dmr:Zun!L125)","v":0},{"$f":"SUM(Dmr:Zun!M125)","v":0},{"$f":"SUM(Dmr:Zun!N125)","v":0},1.8,{"$f":"SUM(Dmr:Zun!P125)","v":11},{"$f":"SUM(Dmr:Zun!Q125)","v":19.800000000000004},11,{"$f":"SUM(Dmr:Zun!S125)","v":19.800000000000004},{"$f":"SUM(Dmr:Zun!T125)","v":0},{"$f":"SUM(Dmr:Zun!U125)","v":0},{"$f":"SUM(Dmr:Zun!V125)","v":0},{"$f":"SUM(Dmr:Zun!W125)","v":0},1.8,{"$f":"SUM(Dmr:Zun!Y125)","v":11},{"$f":"SUM(Dmr:Zun!Z125)","v":19.800000000000004},11,{"$f":"SUM(Dmr:Zun!AB125)","v":19.800000000000004},"Recommended as proposed",true,true,19.800000000000004,19.800000000000004,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",{"$f":"SUM(Dmr:Zun!C126)","v":6},{"$f":"SUM(Dmr:Zun!D126)","v":7.2},{"$f":"SUM(Dmr:Zun!E126)","v":0},{"$f":"SUM(Dmr:Zun!F126)","v":0},0,0,6,{"$f":"SUM(Dmr:Zun!J126)","v":7.2},{"$f":"SUM(Dmr:Zun!K126)","v":0},{"$f":"SUM(Dmr:Zun!L126)","v":0},{"$f":"SUM(Dmr:Zun!M126)","v":0},{"$f":"SUM(Dmr:Zun!N126)","v":0},1.2,{"$f":"SUM(Dmr:Zun!P126)","v":11},{"$f":"SUM(Dmr:Zun!Q126)","v":13.199999999999998},11,{"$f":"SUM(Dmr:Zun!S126)","v":13.199999999999998},{"$f":"SUM(Dmr:Zun!T126)","v":0},{"$f":"SUM(Dmr:Zun!U126)","v":0},{"$f":"SUM(Dmr:Zun!V126)","v":0},{"$f":"SUM(Dmr:Zun!W126)","v":0},1.2,{"$f":"SUM(Dmr:Zun!Y126)","v":11},{"$f":"SUM(Dmr:Zun!Z126)","v":13.199999999999998},11,{"$f":"SUM(Dmr:Zun!AB126)","v":13.199999999999998},"Recommended as proposed",true,true,13.199999999999998,13.199999999999998,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"SUM(Dmr:Zun!C127)","v":6},{"$f":"SUM(Dmr:Zun!D127)","v":7.2},{"$f":"SUM(Dmr:Zun!E127)","v":0},{"$f":"SUM(Dmr:Zun!F127)","v":0.2},0,2.777777777777778E-2,6,{"$f":"SUM(Dmr:Zun!J127)","v":7.0000000000000009},{"$f":"SUM(Dmr:Zun!K127)","v":0},{"$f":"SUM(Dmr:Zun!L127)","v":0},{"$f":"SUM(Dmr:Zun!M127)","v":0},{"$f":"SUM(Dmr:Zun!N127)","v":0},1.2,{"$f":"SUM(Dmr:Zun!P127)","v":11},{"$f":"SUM(Dmr:Zun!Q127)","v":13.199999999999998},11,{"$f":"SUM(Dmr:Zun!S127)","v":13.199999999999998},{"$f":"SUM(Dmr:Zun!T127)","v":0},{"$f":"SUM(Dmr:Zun!U127)","v":0},{"$f":"SUM(Dmr:Zun!V127)","v":0},{"$f":"SUM(Dmr:Zun!W127)","v":0},1.2,{"$f":"SUM(Dmr:Zun!Y127)","v":11},{"$f":"SUM(Dmr:Zun!Z127)","v":13.199999999999998},11,{"$f":"SUM(Dmr:Zun!AB127)","v":13.199999999999998},"Recommended as proposed",true,true,13.199999999999998,13.199999999999998,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"SUM(Dmr:Zun!C128)","v":6},{"$f":"SUM(Dmr:Zun!D128)","v":10.8},{"$f":"SUM(Dmr:Zun!E128)","v":0},{"$f":"SUM(Dmr:Zun!F128)","v":0.36},0,3.3333333333333333E-2,6,{"$f":"SUM(Dmr:Zun!J128)","v":10.440000000000001},{"$f":"SUM(Dmr:Zun!K128)","v":0},{"$f":"SUM(Dmr:Zun!L128)","v":0},{"$f":"SUM(Dmr:Zun!M128)","v":0},{"$f":"SUM(Dmr:Zun!N128)","v":0},1.8,{"$f":"SUM(Dmr:Zun!P128)","v":11},{"$f":"SUM(Dmr:Zun!Q128)","v":19.800000000000004},11,{"$f":"SUM(Dmr:Zun!S128)","v":19.800000000000004},{"$f":"SUM(Dmr:Zun!T128)","v":0},{"$f":"SUM(Dmr:Zun!U128)","v":0},{"$f":"SUM(Dmr:Zun!V128)","v":0},{"$f":"SUM(Dmr:Zun!W128)","v":0},1.8,{"$f":"SUM(Dmr:Zun!Y128)","v":11},{"$f":"SUM(Dmr:Zun!Z128)","v":19.800000000000004},11,{"$f":"SUM(Dmr:Zun!AB128)","v":19.800000000000004},"Recommended as proposed",true,true,19.800000000000004,19.800000000000004,true]
[3.24," Specific skill training per child @ Rs 1000/- per annum",{"$f":"SUM(Dmr:Zun!C129)","v":0},{"$f":"SUM(Dmr:Zun!D129)","v":0},{"$f":"SUM(Dmr:Zun!E129)","v":0},{"$f":"SUM(Dmr:Zun!F129)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I129)","v":0},{"$f":"SUM(Dmr:Zun!J129)","v":0},{"$f":"SUM(Dmr:Zun!K129)","v":0},{"$f":"SUM(Dmr:Zun!L129)","v":0},{"$f":"SUM(Dmr:Zun!M129)","v":0},{"$f":"SUM(Dmr:Zun!N129)","v":0},0.5,{"$f":"SUM(Dmr:Zun!P129)","v":11},{"$f":"SUM(Dmr:Zun!Q129)","v":5.5},11,{"$f":"SUM(Dmr:Zun!S129)","v":5.5},{"$f":"SUM(Dmr:Zun!T129)","v":0},{"$f":"SUM(Dmr:Zun!U129)","v":0},{"$f":"SUM(Dmr:Zun!V129)","v":0},{"$f":"SUM(Dmr:Zun!W129)","v":0},0.5,{"$f":"SUM(Dmr:Zun!Y129)","v":11},{"$f":"SUM(Dmr:Zun!Z129)","v":5.5},11,{"$f":"SUM(Dmr:Zun!AB129)","v":5.5},"Recommended as proposed",true,true,5.5,5.5,true]
[{"$f":"+A129+0.01","v":3.25},"Electricity / Water charges per child @ Rs 1000/- per annum",{"$f":"SUM(Dmr:Zun!C130)","v":6},{"$f":"SUM(Dmr:Zun!D130)","v":3},{"$f":"SUM(Dmr:Zun!E130)","v":0},{"$f":"SUM(Dmr:Zun!F130)","v":0},0,0,{"$f":"C130","v":6},{"$f":"SUM(Dmr:Zun!J130)","v":3},{"$f":"SUM(Dmr:Zun!K130)","v":0},{"$f":"SUM(Dmr:Zun!L130)","v":0},{"$f":"SUM(Dmr:Zun!M130)","v":0},{"$f":"SUM(Dmr:Zun!N130)","v":0},0.5,{"$f":"SUM(Dmr:Zun!P130)","v":11},{"$f":"SUM(Dmr:Zun!Q130)","v":5.5},11,{"$f":"SUM(Dmr:Zun!S130)","v":5.5},{"$f":"SUM(Dmr:Zun!T130)","v":0},{"$f":"SUM(Dmr:Zun!U130)","v":0},{"$f":"SUM(Dmr:Zun!V130)","v":0},{"$f":"SUM(Dmr:Zun!W130)","v":0},0.5,{"$f":"SUM(Dmr:Zun!Y130)","v":11},{"$f":"SUM(Dmr:Zun!Z130)","v":5.5},11,{"$f":"SUM(Dmr:Zun!AB130)","v":5.5},"Recommended as proposed",true,true,5.5,5.5,true]
[3.26,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(Dmr:Zun!C131)","v":6},{"$f":"SUM(Dmr:Zun!D131)","v":3.75},{"$f":"SUM(Dmr:Zun!E131)","v":0},{"$f":"SUM(Dmr:Zun!F131)","v":0.2},0,5.3333333333333337E-2,6,{"$f":"SUM(Dmr:Zun!J131)","v":3.55},{"$f":"SUM(Dmr:Zun!K131)","v":0},{"$f":"SUM(Dmr:Zun!L131)","v":0},{"$f":"SUM(Dmr:Zun!M131)","v":0},{"$f":"SUM(Dmr:Zun!N131)","v":0},0.625,{"$f":"SUM(Dmr:Zun!P131)","v":11},{"$f":"SUM(Dmr:Zun!Q131)","v":6.875},11,{"$f":"SUM(Dmr:Zun!S131)","v":6.875},{"$f":"SUM(Dmr:Zun!T131)","v":0},{"$f":"SUM(Dmr:Zun!U131)","v":0},{"$f":"SUM(Dmr:Zun!V131)","v":0},{"$f":"SUM(Dmr:Zun!W131)","v":0},0.625,{"$f":"SUM(Dmr:Zun!Y131)","v":11},{"$f":"SUM(Dmr:Zun!Z131)","v":6.875},11,{"$f":"SUM(Dmr:Zun!AB131)","v":6.875},"Recommended as proposed",true,true,6.875,6.875,true]
[3.2699999999999996,"Maintenance @ Rs 750/- per child per annum",{"$f":"SUM(Dmr:Zun!C132)","v":6},{"$f":"SUM(Dmr:Zun!D132)","v":2.25},{"$f":"SUM(Dmr:Zun!E132)","v":0},{"$f":"SUM(Dmr:Zun!F132)","v":0.15},0,6.6666666666666666E-2,6,{"$f":"SUM(Dmr:Zun!J132)","v":2.1},{"$f":"SUM(Dmr:Zun!K132)","v":0},{"$f":"SUM(Dmr:Zun!L132)","v":0},{"$f":"SUM(Dmr:Zun!M132)","v":0},{"$f":"SUM(Dmr:Zun!N132)","v":0},0.375,{"$f":"SUM(Dmr:Zun!P132)","v":11},{"$f":"SUM(Dmr:Zun!Q132)","v":4.125},11,{"$f":"SUM(Dmr:Zun!S132)","v":4.125},{"$f":"SUM(Dmr:Zun!T132)","v":0},{"$f":"SUM(Dmr:Zun!U132)","v":0},{"$f":"SUM(Dmr:Zun!V132)","v":0},{"$f":"SUM(Dmr:Zun!W132)","v":0},0.375,{"$f":"SUM(Dmr:Zun!Y132)","v":11},{"$f":"SUM(Dmr:Zun!Z132)","v":4.125},11,{"$f":"SUM(Dmr:Zun!AB132)","v":4.125},"Recommended as proposed",true,true,4.125,4.125,true]
[3.2799999999999994,"Miscellaneous @ Rs 750/- per child per annum",{"$f":"SUM(Dmr:Zun!C133)","v":6},{"$f":"SUM(Dmr:Zun!D133)","v":2.25},{"$f":"SUM(Dmr:Zun!E133)","v":0},{"$f":"SUM(Dmr:Zun!F133)","v":0.15},0,6.6666666666666666E-2,6,{"$f":"SUM(Dmr:Zun!J133)","v":2.1},{"$f":"SUM(Dmr:Zun!K133)","v":0},{"$f":"SUM(Dmr:Zun!L133)","v":0},{"$f":"SUM(Dmr:Zun!M133)","v":0},{"$f":"SUM(Dmr:Zun!N133)","v":0},0.375,{"$f":"SUM(Dmr:Zun!P133)","v":11},{"$f":"SUM(Dmr:Zun!Q133)","v":4.125},11,{"$f":"SUM(Dmr:Zun!S133)","v":4.125},{"$f":"SUM(Dmr:Zun!T133)","v":0},{"$f":"SUM(Dmr:Zun!U133)","v":0},{"$f":"SUM(Dmr:Zun!V133)","v":0},{"$f":"SUM(Dmr:Zun!W133)","v":0},0.375,{"$f":"SUM(Dmr:Zun!Y133)","v":11},{"$f":"SUM(Dmr:Zun!Z133)","v":4.125},11,{"$f":"SUM(Dmr:Zun!AB133)","v":4.125},"Recommended as proposed",true,true,4.125,4.125,true]
[3.2899999999999991,"Preparatory camp @ Rs 300/- per child per annum",{"$f":"SUM(Dmr:Zun!C134)","v":0},{"$f":"SUM(Dmr:Zun!D134)","v":0},{"$f":"SUM(Dmr:Zun!E134)","v":0},{"$f":"SUM(Dmr:Zun!F134)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I134)","v":0},{"$f":"SUM(Dmr:Zun!J134)","v":0},{"$f":"SUM(Dmr:Zun!K134)","v":0},{"$f":"SUM(Dmr:Zun!L134)","v":0},{"$f":"SUM(Dmr:Zun!M134)","v":0},{"$f":"SUM(Dmr:Zun!N134)","v":0},0.15,{"$f":"SUM(Dmr:Zun!P134)","v":11},{"$f":"SUM(Dmr:Zun!Q134)","v":1.6499999999999997},11,{"$f":"SUM(Dmr:Zun!S134)","v":1.6499999999999997},{"$f":"SUM(Dmr:Zun!T134)","v":0},{"$f":"SUM(Dmr:Zun!U134)","v":0},{"$f":"SUM(Dmr:Zun!V134)","v":0},{"$f":"SUM(Dmr:Zun!W134)","v":0},0.15,{"$f":"SUM(Dmr:Zun!Y134)","v":11},{"$f":"SUM(Dmr:Zun!Z134)","v":1.6499999999999997},11,{"$f":"SUM(Dmr:Zun!AB134)","v":1.6499999999999997},"Recommended as proposed",true,true,1.6499999999999997,1.6499999999999997,true]
[3.2999999999999989,"P.T.A / school functions @ Rs 300/- per child per annum",{"$f":"SUM(Dmr:Zun!C135)","v":0},{"$f":"SUM(Dmr:Zun!D135)","v":0},{"$f":"SUM(Dmr:Zun!E135)","v":0},{"$f":"SUM(Dmr:Zun!F135)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I135)","v":0},{"$f":"SUM(Dmr:Zun!J135)","v":0},{"$f":"SUM(Dmr:Zun!K135)","v":0},{"$f":"SUM(Dmr:Zun!L135)","v":0},{"$f":"SUM(Dmr:Zun!M135)","v":0},{"$f":"SUM(Dmr:Zun!N135)","v":0},0.15,{"$f":"SUM(Dmr:Zun!P135)","v":11},{"$f":"SUM(Dmr:Zun!Q135)","v":1.6499999999999997},11,{"$f":"SUM(Dmr:Zun!S135)","v":1.6499999999999997},{"$f":"SUM(Dmr:Zun!T135)","v":0},{"$f":"SUM(Dmr:Zun!U135)","v":0},{"$f":"SUM(Dmr:Zun!V135)","v":0},{"$f":"SUM(Dmr:Zun!W135)","v":0},0.15,{"$f":"SUM(Dmr:Zun!Y135)","v":11},{"$f":"SUM(Dmr:Zun!Z135)","v":1.6499999999999997},11,{"$f":"SUM(Dmr:Zun!AB135)","v":1.6499999999999997},"Recommended as proposed",true,true,1.6499999999999997,1.6499999999999997,true]
[3.3099999999999987,"Provision of rent @ Rs 10000/- per child per annum",{"$f":"SUM(Dmr:Zun!C136)","v":5},{"$f":"SUM(Dmr:Zun!D136)","v":25},{"$f":"SUM(Dmr:Zun!E136)","v":0},{"$f":"SUM(Dmr:Zun!F136)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I136)","v":5},{"$f":"SUM(Dmr:Zun!J136)","v":25},{"$f":"SUM(Dmr:Zun!K136)","v":0},{"$f":"SUM(Dmr:Zun!L136)","v":0},{"$f":"SUM(Dmr:Zun!M136)","v":0},{"$f":"SUM(Dmr:Zun!N136)","v":0},null,{"$f":"SUM(Dmr:Zun!P136)","v":10},{"$f":"SUM(Dmr:Zun!Q136)","v":50},10,{"$f":"SUM(Dmr:Zun!S136)","v":50},{"$f":"SUM(Dmr:Zun!T136)","v":0},{"$f":"SUM(Dmr:Zun!U136)","v":0},{"$f":"SUM(Dmr:Zun!V136)","v":0},{"$f":"SUM(Dmr:Zun!W136)","v":0},5,{"$f":"SUM(Dmr:Zun!Y136)","v":10},{"$f":"SUM(Dmr:Zun!Z136)","v":50},10,{"$f":"SUM(Dmr:Zun!AB136)","v":50},"Recommended as proposed",{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+Z136=AB136","v":true},{"$f":"+Q136","v":50},{"$f":"+S136","v":50},{"$f":"+L136+Q136=S136","v":true}]
[3.3199999999999985,"Capacity Building @ Rs 500/- per child per annum ",null,null,{"$f":"SUM(Dmr:Zun!E137)","v":0},{"$f":"SUM(Dmr:Zun!F137)","v":0},null,null,{"$f":"C137","v":0},{"$f":"SUM(Dmr:Zun!J137)","v":0},{"$f":"SUM(Dmr:Zun!K137)","v":0},{"$f":"SUM(Dmr:Zun!L137)","v":0},{"$f":"SUM(Dmr:Zun!M137)","v":0},{"$f":"SUM(Dmr:Zun!N137)","v":0},0.25,{"$f":"SUM(Dmr:Zun!P137)","v":11},{"$f":"SUM(Dmr:Zun!Q137)","v":2.75},11,{"$f":"SUM(Dmr:Zun!S137)","v":2.75},{"$f":"SUM(Dmr:Zun!T137)","v":0},{"$f":"SUM(Dmr:Zun!U137)","v":0},{"$f":"SUM(Dmr:Zun!V137)","v":0},{"$f":"SUM(Dmr:Zun!W137)","v":0},0.25,{"$f":"SUM(Dmr:Zun!Y137)","v":11},{"$f":"SUM(Dmr:Zun!Z137)","v":2.75},11,{"$f":"SUM(Dmr:Zun!AB137)","v":2.75},"Recommended as proposed",true,true,2.75,2.75,true]
[3.3299999999999983,"Physical / Self Defence training @ Rs 200/- per child per annum",{"$f":"SUM(Dmr:Zun!C138)","v":0},{"$f":"SUM(Dmr:Zun!D138)","v":0},{"$f":"SUM(Dmr:Zun!E138)","v":0},{"$f":"SUM(Dmr:Zun!F138)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I138)","v":0},{"$f":"SUM(Dmr:Zun!J138)","v":0},{"$f":"SUM(Dmr:Zun!K138)","v":0},{"$f":"SUM(Dmr:Zun!L138)","v":0},{"$f":"SUM(Dmr:Zun!M138)","v":0},{"$f":"SUM(Dmr:Zun!N138)","v":0},0.1,{"$f":"SUM(Dmr:Zun!P138)","v":11},{"$f":"SUM(Dmr:Zun!Q138)","v":1.0999999999999999},11,{"$f":"SUM(Dmr:Zun!S138)","v":1.0999999999999999},{"$f":"SUM(Dmr:Zun!T138)","v":0},{"$f":"SUM(Dmr:Zun!U138)","v":0},{"$f":"SUM(Dmr:Zun!V138)","v":0},{"$f":"SUM(Dmr:Zun!W138)","v":0},0.1,{"$f":"SUM(Dmr:Zun!Y138)","v":11},{"$f":"SUM(Dmr:Zun!Z138)","v":1.0999999999999999},11,{"$f":"SUM(Dmr:Zun!AB138)","v":1.0999999999999999},"Recommended as proposed",true,true,1.0999999999999999,1.0999999999999999,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(Dmr:Zun!C139)","v":6},{"$f":"SUM(Dmr:Zun!D139)","v":147.85},{"$f":"E119","v":0},{"$f":"SUM(Dmr:Zun!F139)","v":4.4400000000000004},0,3.0030436252959085E-2,{"$f":"I119","v":6},{"$f":"SUM(Dmr:Zun!J139)","v":143.41},{"$f":"K119","v":0},{"$f":"SUM(Dmr:Zun!L139)","v":0},{"$f":"M119","v":0},{"$f":"SUM(Dmr:Zun!N139)","v":0},null,{"$f":"P119","v":11},{"$f":"SUM(Dmr:Zun!Q139)","v":293.375},{"$f":"R119","v":11},{"$f":"SUM(Dmr:Zun!S139)","v":293.375},{"$f":"T119","v":0},{"$f":"SUM(Dmr:Zun!U139)","v":0},{"$f":"V119","v":0},{"$f":"SUM(Dmr:Zun!W139)","v":0},null,{"$f":"Y119","v":11},{"$f":"SUM(Dmr:Zun!Z139)","v":293.375},{"$f":"AA119","v":11},{"$f":"SUM(Dmr:Zun!AB139)","v":293.375},{"$f":"SUM(Dmr:Zun!AC139)","v":0},null,true,293.375,293.375,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C139","v":6},{"$f":"SUM(Dmr:Zun!D140)","v":170.35},{"$f":"E139","v":0},{"$f":"SUM(Dmr:Zun!F140)","v":4.4400000000000004},0,2.6063985911358969E-2,{"$f":"I139","v":6},{"$f":"SUM(Dmr:Zun!J140)","v":165.91},{"$f":"K139","v":0},{"$f":"SUM(Dmr:Zun!L140)","v":17.25},{"$f":"M139","v":0},{"$f":"SUM(Dmr:Zun!N140)","v":0},null,{"$f":"P139","v":11},{"$f":"SUM(Dmr:Zun!Q140)","v":340.75},{"$f":"R139","v":11},{"$f":"SUM(Dmr:Zun!S140)","v":358},{"$f":"T139","v":0},{"$f":"SUM(Dmr:Zun!U140)","v":17.25},{"$f":"V139","v":0},{"$f":"SUM(Dmr:Zun!W140)","v":0},null,{"$f":"Y139","v":11},{"$f":"SUM(Dmr:Zun!Z140)","v":340.75},{"$f":"AA139","v":11},{"$f":"SUM(Dmr:Zun!AB140)","v":358},{"$f":"SUM(Dmr:Zun!AC140)","v":0},null,true,340.75,358,true]
[null,"Total (A + B)",{"$f":"C140","v":6},{"$f":"SUM(Dmr:Zun!D141)","v":170.35},{"$f":"E140","v":0},{"$f":"SUM(Dmr:Zun!F141)","v":4.4400000000000004},0,2.6063985911358969E-2,{"$f":"I140","v":6},{"$f":"SUM(Dmr:Zun!J141)","v":165.91},{"$f":"K140","v":0},{"$f":"SUM(Dmr:Zun!L141)","v":17.25},{"$f":"M140","v":0},{"$f":"SUM(Dmr:Zun!N141)","v":0},null,{"$f":"P140","v":11},{"$f":"SUM(Dmr:Zun!Q141)","v":340.75},{"$f":"R140","v":11},{"$f":"SUM(Dmr:Zun!S141)","v":358},{"$f":"T140","v":0},{"$f":"SUM(Dmr:Zun!U141)","v":17.25},{"$f":"V140","v":0},{"$f":"SUM(Dmr:Zun!W141)","v":0},null,{"$f":"Y140","v":11},{"$f":"SUM(Dmr:Zun!Z141)","v":340.75},{"$f":"AA140","v":11},{"$f":"SUM(Dmr:Zun!AB141)","v":358},{"$f":"SUM(Dmr:Zun!AC141)","v":0},null,true,340.75,358,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC142)","v":0},true,true,0,0,true]
[4.01,"Children in remote habitation",{"$f":"SUM(Dmr:Zun!C143)","v":0},{"$f":"SUM(Dmr:Zun!D143)","v":0},{"$f":"SUM(Dmr:Zun!E143)","v":0},{"$f":"SUM(Dmr:Zun!F143)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I143)","v":0},{"$f":"SUM(Dmr:Zun!J143)","v":0},{"$f":"SUM(Dmr:Zun!K143)","v":0},{"$f":"SUM(Dmr:Zun!L143)","v":0},{"$f":"SUM(Dmr:Zun!M143)","v":0},{"$f":"SUM(Dmr:Zun!N143)","v":0},0.03,{"$f":"SUM(Dmr:Zun!P143)","v":0},{"$f":"SUM(Dmr:Zun!Q143)","v":0},{"$f":"SUM(Dmr:Zun!R143)","v":0},{"$f":"SUM(Dmr:Zun!S143)","v":0},{"$f":"SUM(Dmr:Zun!T143)","v":0},{"$f":"SUM(Dmr:Zun!U143)","v":0},{"$f":"SUM(Dmr:Zun!V143)","v":0},{"$f":"SUM(Dmr:Zun!W143)","v":0},0.03,{"$f":"SUM(Dmr:Zun!Y143)","v":0},{"$f":"SUM(Dmr:Zun!Z143)","v":0},{"$f":"SUM(Dmr:Zun!AA143)","v":0},{"$f":"SUM(Dmr:Zun!AB143)","v":0},{"$f":"SUM(Dmr:Zun!AC143)","v":0},true,true,0,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"SUM(Dmr:Zun!C144)","v":0},{"$f":"SUM(Dmr:Zun!D144)","v":0},{"$f":"SUM(Dmr:Zun!E144)","v":0},{"$f":"SUM(Dmr:Zun!F144)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I144)","v":0},{"$f":"SUM(Dmr:Zun!J144)","v":0},{"$f":"SUM(Dmr:Zun!K144)","v":0},{"$f":"SUM(Dmr:Zun!L144)","v":0},{"$f":"SUM(Dmr:Zun!M144)","v":0},{"$f":"SUM(Dmr:Zun!N144)","v":0},0.03,{"$f":"SUM(Dmr:Zun!P144)","v":0},{"$f":"SUM(Dmr:Zun!Q144)","v":0},{"$f":"SUM(Dmr:Zun!R144)","v":0},{"$f":"SUM(Dmr:Zun!S144)","v":0},{"$f":"SUM(Dmr:Zun!T144)","v":0},{"$f":"SUM(Dmr:Zun!U144)","v":0},{"$f":"SUM(Dmr:Zun!V144)","v":0},{"$f":"SUM(Dmr:Zun!W144)","v":0},0.03,{"$f":"SUM(Dmr:Zun!Y144)","v":0},{"$f":"SUM(Dmr:Zun!Z144)","v":0},{"$f":"SUM(Dmr:Zun!AA144)","v":0},{"$f":"SUM(Dmr:Zun!AB144)","v":0},{"$f":"SUM(Dmr:Zun!AC144)","v":0},true,true,0,0,true]
[null,"Sub Total ",{"$f":"SUM(Dmr:Zun!C145)","v":0},{"$f":"SUM(Dmr:Zun!D145)","v":0},{"$f":"SUM(Dmr:Zun!E145)","v":0},{"$f":"SUM(Dmr:Zun!F145)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I145)","v":0},{"$f":"SUM(Dmr:Zun!J145)","v":0},{"$f":"SUM(Dmr:Zun!K145)","v":0},{"$f":"SUM(Dmr:Zun!L145)","v":0},{"$f":"SUM(Dmr:Zun!M145)","v":0},{"$f":"SUM(Dmr:Zun!N145)","v":0},null,{"$f":"SUM(Dmr:Zun!P145)","v":0},{"$f":"SUM(Dmr:Zun!Q145)","v":0},{"$f":"SUM(Dmr:Zun!R145)","v":0},{"$f":"SUM(Dmr:Zun!S145)","v":0},{"$f":"SUM(Dmr:Zun!T145)","v":0},{"$f":"SUM(Dmr:Zun!U145)","v":0},{"$f":"SUM(Dmr:Zun!V145)","v":0},{"$f":"SUM(Dmr:Zun!W145)","v":0},null,{"$f":"SUM(Dmr:Zun!Y145)","v":0},{"$f":"SUM(Dmr:Zun!Z145)","v":0},{"$f":"SUM(Dmr:Zun!AA145)","v":0},{"$f":"SUM(Dmr:Zun!AB145)","v":0},{"$f":"SUM(Dmr:Zun!AC145)","v":0},true,true,0,0,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",{"$f":"SUM(Dmr:Zun!C146)","v":0},{"$f":"SUM(Dmr:Zun!D146)","v":0},{"$f":"SUM(Dmr:Zun!E146)","v":0},{"$f":"SUM(Dmr:Zun!F146)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I146)","v":0},{"$f":"SUM(Dmr:Zun!J146)","v":0},{"$f":"SUM(Dmr:Zun!K146)","v":0},{"$f":"SUM(Dmr:Zun!L146)","v":0},{"$f":"SUM(Dmr:Zun!M146)","v":0},{"$f":"SUM(Dmr:Zun!N146)","v":0},null,{"$f":"SUM(Dmr:Zun!P146)","v":0},{"$f":"SUM(Dmr:Zun!Q146)","v":0},{"$f":"SUM(Dmr:Zun!R146)","v":0},{"$f":"SUM(Dmr:Zun!S146)","v":0},{"$f":"SUM(Dmr:Zun!T146)","v":0},{"$f":"SUM(Dmr:Zun!U146)","v":0},{"$f":"SUM(Dmr:Zun!V146)","v":0},{"$f":"SUM(Dmr:Zun!W146)","v":0},null,{"$f":"SUM(Dmr:Zun!Y146)","v":0},{"$f":"SUM(Dmr:Zun!Z146)","v":0},{"$f":"SUM(Dmr:Zun!AA146)","v":0},{"$f":"SUM(Dmr:Zun!AB146)","v":0},{"$f":"SUM(Dmr:Zun!AC146)","v":0},true,true,0,0,true]
[null,"Sub Total",{"$f":"SUM(Dmr:Zun!C147)","v":0},{"$f":"SUM(Dmr:Zun!D147)","v":0},{"$f":"SUM(Dmr:Zun!E147)","v":0},{"$f":"SUM(Dmr:Zun!F147)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I147)","v":0},{"$f":"SUM(Dmr:Zun!J147)","v":0},{"$f":"SUM(Dmr:Zun!K147)","v":0},{"$f":"SUM(Dmr:Zun!L147)","v":0},{"$f":"SUM(Dmr:Zun!M147)","v":0},{"$f":"SUM(Dmr:Zun!N147)","v":0},null,{"$f":"SUM(Dmr:Zun!P147)","v":0},{"$f":"SUM(Dmr:Zun!Q147)","v":0},{"$f":"SUM(Dmr:Zun!R147)","v":0},{"$f":"SUM(Dmr:Zun!S147)","v":0},{"$f":"SUM(Dmr:Zun!T147)","v":0},{"$f":"SUM(Dmr:Zun!U147)","v":0},{"$f":"SUM(Dmr:Zun!V147)","v":0},{"$f":"SUM(Dmr:Zun!W147)","v":0},null,{"$f":"SUM(Dmr:Zun!Y147)","v":0},{"$f":"SUM(Dmr:Zun!Z147)","v":0},{"$f":"SUM(Dmr:Zun!AA147)","v":0},{"$f":"SUM(Dmr:Zun!AB147)","v":0},{"$f":"SUM(Dmr:Zun!AC147)","v":0},true,true,0,0,true]
[{"$f":"+A146+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC148)","v":0},true,true,0,0,true]
[6.01,"Residential (Fresh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC149)","v":0},true,true,0,0,true]
[null,"(a) 12 months",{"$f":"SUM(Dmr:Zun!C150)","v":0},{"$f":"SUM(Dmr:Zun!D150)","v":0},{"$f":"SUM(Dmr:Zun!E150)","v":0},{"$f":"SUM(Dmr:Zun!F150)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I150)","v":0},{"$f":"SUM(Dmr:Zun!J150)","v":0},{"$f":"SUM(Dmr:Zun!K150)","v":0},{"$f":"SUM(Dmr:Zun!L150)","v":0},{"$f":"SUM(Dmr:Zun!M150)","v":0},{"$f":"SUM(Dmr:Zun!N150)","v":0},0.2,{"$f":"SUM(Dmr:Zun!P150)","v":0},{"$f":"SUM(Dmr:Zun!Q150)","v":0},{"$f":"SUM(Dmr:Zun!R150)","v":0},{"$f":"SUM(Dmr:Zun!S150)","v":0},{"$f":"SUM(Dmr:Zun!T150)","v":0},{"$f":"SUM(Dmr:Zun!U150)","v":0},{"$f":"SUM(Dmr:Zun!V150)","v":0},{"$f":"SUM(Dmr:Zun!W150)","v":0},null,{"$f":"SUM(Dmr:Zun!Y150)","v":0},{"$f":"SUM(Dmr:Zun!Z150)","v":0},{"$f":"SUM(Dmr:Zun!AA150)","v":0},{"$f":"SUM(Dmr:Zun!AB150)","v":0},{"$f":"SUM(Dmr:Zun!AC150)","v":0},true,true,0,0,true]
[null,"(b) 9 months",{"$f":"SUM(Dmr:Zun!C151)","v":3938},{"$f":"SUM(Dmr:Zun!D151)","v":590.69999999999993},{"$f":"SUM(Dmr:Zun!E151)","v":0},{"$f":"SUM(Dmr:Zun!F151)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I151)","v":3938},{"$f":"SUM(Dmr:Zun!J151)","v":590.69999999999993},{"$f":"SUM(Dmr:Zun!K151)","v":0},{"$f":"SUM(Dmr:Zun!L151)","v":0},{"$f":"SUM(Dmr:Zun!M151)","v":0},{"$f":"SUM(Dmr:Zun!N151)","v":0},0.15,{"$f":"SUM(Dmr:Zun!P151)","v":2355},{"$f":"SUM(Dmr:Zun!Q151)","v":353.25},{"$f":"SUM(Dmr:Zun!R151)","v":2355},{"$f":"SUM(Dmr:Zun!S151)","v":353.25},{"$f":"SUM(Dmr:Zun!T151)","v":0},{"$f":"SUM(Dmr:Zun!U151)","v":0},{"$f":"SUM(Dmr:Zun!V151)","v":0},{"$f":"SUM(Dmr:Zun!W151)","v":0},0.15,{"$f":"SUM(Dmr:Zun!Y151)","v":2355},{"$f":"SUM(Dmr:Zun!Z151)","v":353.25},{"$f":"SUM(Dmr:Zun!AA151)","v":2355},{"$f":"SUM(Dmr:Zun!AB151)","v":353.25},"Recommended as proposed",true,true,353.25,353.25,true]
[null,"(c) 6 months",{"$f":"SUM(Dmr:Zun!C152)","v":0},{"$f":"SUM(Dmr:Zun!D152)","v":0},{"$f":"SUM(Dmr:Zun!E152)","v":0},{"$f":"SUM(Dmr:Zun!F152)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I152)","v":0},{"$f":"SUM(Dmr:Zun!J152)","v":0},{"$f":"SUM(Dmr:Zun!K152)","v":0},{"$f":"SUM(Dmr:Zun!L152)","v":0},{"$f":"SUM(Dmr:Zun!M152)","v":0},{"$f":"SUM(Dmr:Zun!N152)","v":0},0.1,{"$f":"SUM(Dmr:Zun!P152)","v":0},{"$f":"SUM(Dmr:Zun!Q152)","v":0},{"$f":"SUM(Dmr:Zun!R152)","v":0},{"$f":"SUM(Dmr:Zun!S152)","v":0},{"$f":"SUM(Dmr:Zun!T152)","v":0},{"$f":"SUM(Dmr:Zun!U152)","v":0},{"$f":"SUM(Dmr:Zun!V152)","v":0},{"$f":"SUM(Dmr:Zun!W152)","v":0},null,{"$f":"SUM(Dmr:Zun!Y152)","v":0},{"$f":"SUM(Dmr:Zun!Z152)","v":0},{"$f":"SUM(Dmr:Zun!AA152)","v":0},{"$f":"SUM(Dmr:Zun!AB152)","v":0},{"$f":"SUM(Dmr:Zun!AC152)","v":0},true,true,0,0,true]
[null,"(d) 3 months",{"$f":"SUM(Dmr:Zun!C153)","v":0},{"$f":"SUM(Dmr:Zun!D153)","v":0},{"$f":"SUM(Dmr:Zun!E153)","v":0},{"$f":"SUM(Dmr:Zun!F153)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I153)","v":0},{"$f":"SUM(Dmr:Zun!J153)","v":0},{"$f":"SUM(Dmr:Zun!K153)","v":0},{"$f":"SUM(Dmr:Zun!L153)","v":0},{"$f":"SUM(Dmr:Zun!M153)","v":0},{"$f":"SUM(Dmr:Zun!N153)","v":0},0.05,{"$f":"SUM(Dmr:Zun!P153)","v":0},{"$f":"SUM(Dmr:Zun!Q153)","v":0},{"$f":"SUM(Dmr:Zun!R153)","v":0},{"$f":"SUM(Dmr:Zun!S153)","v":0},{"$f":"SUM(Dmr:Zun!T153)","v":0},{"$f":"SUM(Dmr:Zun!U153)","v":0},{"$f":"SUM(Dmr:Zun!V153)","v":0},{"$f":"SUM(Dmr:Zun!W153)","v":0},null,{"$f":"SUM(Dmr:Zun!Y153)","v":0},{"$f":"SUM(Dmr:Zun!Z153)","v":0},{"$f":"SUM(Dmr:Zun!AA153)","v":0},{"$f":"SUM(Dmr:Zun!AB153)","v":0},{"$f":"SUM(Dmr:Zun!AC153)","v":0},true,true,0,0,true]
[null,"Sub Total ",{"$f":"SUM(Dmr:Zun!C154)","v":3938},{"$f":"SUM(Dmr:Zun!D154)","v":590.69999999999993},{"$f":"SUM(Dmr:Zun!E154)","v":0},{"$f":"SUM(Dmr:Zun!F154)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I154)","v":3938},{"$f":"SUM(Dmr:Zun!J154)","v":590.69999999999993},{"$f":"SUM(Dmr:Zun!K154)","v":0},{"$f":"SUM(Dmr:Zun!L154)","v":0},{"$f":"SUM(Dmr:Zun!M154)","v":0},{"$f":"SUM(Dmr:Zun!N154)","v":0},null,{"$f":"SUM(Dmr:Zun!P154)","v":2355},{"$f":"SUM(Dmr:Zun!Q154)","v":353.25},{"$f":"SUM(Dmr:Zun!R154)","v":2355},{"$f":"SUM(Dmr:Zun!S154)","v":353.25},{"$f":"SUM(Dmr:Zun!T154)","v":0},{"$f":"SUM(Dmr:Zun!U154)","v":0},{"$f":"SUM(Dmr:Zun!V154)","v":0},{"$f":"SUM(Dmr:Zun!W154)","v":0},null,{"$f":"SUM(Dmr:Zun!Y154)","v":2355},{"$f":"SUM(Dmr:Zun!Z154)","v":353.25},{"$f":"SUM(Dmr:Zun!AA154)","v":2355},{"$f":"SUM(Dmr:Zun!AB154)","v":353.25},{"$f":"SUM(Dmr:Zun!AC154)","v":0},null,true,353.25,353.25,true]
[{"$f":"+A149+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC155)","v":0},true,true,0,0,true]
[null,"(a) 12 months",{"$f":"SUM(Dmr:Zun!C156)","v":0},{"$f":"SUM(Dmr:Zun!D156)","v":0},{"$f":"SUM(Dmr:Zun!E156)","v":0},{"$f":"SUM(Dmr:Zun!F156)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I156)","v":0},{"$f":"SUM(Dmr:Zun!J156)","v":0},{"$f":"SUM(Dmr:Zun!K156)","v":0},{"$f":"SUM(Dmr:Zun!L156)","v":0},{"$f":"SUM(Dmr:Zun!M156)","v":0},{"$f":"SUM(Dmr:Zun!N156)","v":0},0.2,{"$f":"SUM(Dmr:Zun!P156)","v":0},{"$f":"SUM(Dmr:Zun!Q156)","v":0},{"$f":"SUM(Dmr:Zun!R156)","v":0},{"$f":"SUM(Dmr:Zun!S156)","v":0},{"$f":"SUM(Dmr:Zun!T156)","v":0},{"$f":"SUM(Dmr:Zun!U156)","v":0},{"$f":"SUM(Dmr:Zun!V156)","v":0},{"$f":"SUM(Dmr:Zun!W156)","v":0},null,{"$f":"SUM(Dmr:Zun!Y156)","v":0},{"$f":"SUM(Dmr:Zun!Z156)","v":0},{"$f":"SUM(Dmr:Zun!AA156)","v":0},{"$f":"SUM(Dmr:Zun!AB156)","v":0},{"$f":"SUM(Dmr:Zun!AC156)","v":0},true,true,0,0,true]
[null,"(b) 9 months",{"$f":"SUM(Dmr:Zun!C157)","v":0},{"$f":"SUM(Dmr:Zun!D157)","v":0},{"$f":"SUM(Dmr:Zun!E157)","v":0},{"$f":"SUM(Dmr:Zun!F157)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I157)","v":0},{"$f":"SUM(Dmr:Zun!J157)","v":0},{"$f":"SUM(Dmr:Zun!K157)","v":0},{"$f":"SUM(Dmr:Zun!L157)","v":0},{"$f":"SUM(Dmr:Zun!M157)","v":0},{"$f":"SUM(Dmr:Zun!N157)","v":0},0.15,{"$f":"SUM(Dmr:Zun!P157)","v":0},{"$f":"SUM(Dmr:Zun!Q157)","v":0},{"$f":"SUM(Dmr:Zun!R157)","v":0},{"$f":"SUM(Dmr:Zun!S157)","v":0},{"$f":"SUM(Dmr:Zun!T157)","v":0},{"$f":"SUM(Dmr:Zun!U157)","v":0},{"$f":"SUM(Dmr:Zun!V157)","v":0},{"$f":"SUM(Dmr:Zun!W157)","v":0},null,{"$f":"SUM(Dmr:Zun!Y157)","v":0},{"$f":"SUM(Dmr:Zun!Z157)","v":0},{"$f":"SUM(Dmr:Zun!AA157)","v":0},{"$f":"SUM(Dmr:Zun!AB157)","v":0},{"$f":"SUM(Dmr:Zun!AC157)","v":0},true,true,0,0,true]
[null,"(c) 6 months",{"$f":"SUM(Dmr:Zun!C158)","v":0},{"$f":"SUM(Dmr:Zun!D158)","v":0},{"$f":"SUM(Dmr:Zun!E158)","v":0},{"$f":"SUM(Dmr:Zun!F158)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I158)","v":0},{"$f":"SUM(Dmr:Zun!J158)","v":0},{"$f":"SUM(Dmr:Zun!K158)","v":0},{"$f":"SUM(Dmr:Zun!L158)","v":0},{"$f":"SUM(Dmr:Zun!M158)","v":0},{"$f":"SUM(Dmr:Zun!N158)","v":0},7.4999999999999997E-2,{"$f":"SUM(Dmr:Zun!P158)","v":0},{"$f":"SUM(Dmr:Zun!Q158)","v":0},{"$f":"SUM(Dmr:Zun!R158)","v":0},{"$f":"SUM(Dmr:Zun!S158)","v":0},{"$f":"SUM(Dmr:Zun!T158)","v":0},{"$f":"SUM(Dmr:Zun!U158)","v":0},{"$f":"SUM(Dmr:Zun!V158)","v":0},{"$f":"SUM(Dmr:Zun!W158)","v":0},null,{"$f":"SUM(Dmr:Zun!Y158)","v":0},{"$f":"SUM(Dmr:Zun!Z158)","v":0},{"$f":"SUM(Dmr:Zun!AA158)","v":0},{"$f":"SUM(Dmr:Zun!AB158)","v":0},{"$f":"SUM(Dmr:Zun!AC158)","v":0},true,true,0,0,true]
[null,"(d) 3 months",{"$f":"SUM(Dmr:Zun!C159)","v":0},{"$f":"SUM(Dmr:Zun!D159)","v":0},{"$f":"SUM(Dmr:Zun!E159)","v":0},{"$f":"SUM(Dmr:Zun!F159)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I159)","v":0},{"$f":"SUM(Dmr:Zun!J159)","v":0},{"$f":"SUM(Dmr:Zun!K159)","v":0},{"$f":"SUM(Dmr:Zun!L159)","v":0},{"$f":"SUM(Dmr:Zun!M159)","v":0},{"$f":"SUM(Dmr:Zun!N159)","v":0},0.05,{"$f":"SUM(Dmr:Zun!P159)","v":0},{"$f":"SUM(Dmr:Zun!Q159)","v":0},{"$f":"SUM(Dmr:Zun!R159)","v":0},{"$f":"SUM(Dmr:Zun!S159)","v":0},{"$f":"SUM(Dmr:Zun!T159)","v":0},{"$f":"SUM(Dmr:Zun!U159)","v":0},{"$f":"SUM(Dmr:Zun!V159)","v":0},{"$f":"SUM(Dmr:Zun!W159)","v":0},null,{"$f":"SUM(Dmr:Zun!Y159)","v":0},{"$f":"SUM(Dmr:Zun!Z159)","v":0},{"$f":"SUM(Dmr:Zun!AA159)","v":0},{"$f":"SUM(Dmr:Zun!AB159)","v":0},{"$f":"SUM(Dmr:Zun!AC159)","v":0},true,true,0,0,true]
[null,"Sub Total ",{"$f":"SUM(Dmr:Zun!C160)","v":0},{"$f":"SUM(Dmr:Zun!D160)","v":0},{"$f":"SUM(Dmr:Zun!E160)","v":0},{"$f":"SUM(Dmr:Zun!F160)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I160)","v":0},{"$f":"SUM(Dmr:Zun!J160)","v":0},{"$f":"SUM(Dmr:Zun!K160)","v":0},{"$f":"SUM(Dmr:Zun!L160)","v":0},{"$f":"SUM(Dmr:Zun!M160)","v":0},{"$f":"SUM(Dmr:Zun!N160)","v":0},null,{"$f":"SUM(Dmr:Zun!P160)","v":0},{"$f":"SUM(Dmr:Zun!Q160)","v":0},{"$f":"SUM(Dmr:Zun!R160)","v":0},{"$f":"SUM(Dmr:Zun!S160)","v":0},{"$f":"SUM(Dmr:Zun!T160)","v":0},{"$f":"SUM(Dmr:Zun!U160)","v":0},{"$f":"SUM(Dmr:Zun!V160)","v":0},{"$f":"SUM(Dmr:Zun!W160)","v":0},null,{"$f":"SUM(Dmr:Zun!Y160)","v":0},{"$f":"SUM(Dmr:Zun!Z160)","v":0},{"$f":"SUM(Dmr:Zun!AA160)","v":0},{"$f":"SUM(Dmr:Zun!AB160)","v":0},{"$f":"SUM(Dmr:Zun!AC160)","v":0},true,true,0,0,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC161)","v":0},true,true,0,0,true]
[null,"(a) 12 months",{"$f":"SUM(Dmr:Zun!C162)","v":0},{"$f":"SUM(Dmr:Zun!D162)","v":0},{"$f":"SUM(Dmr:Zun!E162)","v":0},{"$f":"SUM(Dmr:Zun!F162)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I162)","v":0},{"$f":"SUM(Dmr:Zun!J162)","v":0},{"$f":"SUM(Dmr:Zun!K162)","v":0},{"$f":"SUM(Dmr:Zun!L162)","v":0},{"$f":"SUM(Dmr:Zun!M162)","v":0},{"$f":"SUM(Dmr:Zun!N162)","v":0},0.06,{"$f":"SUM(Dmr:Zun!P162)","v":0},{"$f":"SUM(Dmr:Zun!Q162)","v":0},{"$f":"SUM(Dmr:Zun!R162)","v":0},{"$f":"SUM(Dmr:Zun!S162)","v":0},{"$f":"SUM(Dmr:Zun!T162)","v":0},{"$f":"SUM(Dmr:Zun!U162)","v":0},{"$f":"SUM(Dmr:Zun!V162)","v":0},{"$f":"SUM(Dmr:Zun!W162)","v":0},null,{"$f":"SUM(Dmr:Zun!Y162)","v":0},{"$f":"SUM(Dmr:Zun!Z162)","v":0},{"$f":"SUM(Dmr:Zun!AA162)","v":0},{"$f":"SUM(Dmr:Zun!AB162)","v":0},{"$f":"SUM(Dmr:Zun!AC162)","v":0},true,true,0,0,true]
[null,"(b) 9 months",{"$f":"SUM(Dmr:Zun!C163)","v":0},{"$f":"SUM(Dmr:Zun!D163)","v":0},{"$f":"SUM(Dmr:Zun!E163)","v":0},{"$f":"SUM(Dmr:Zun!F163)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I163)","v":0},{"$f":"SUM(Dmr:Zun!J163)","v":0},{"$f":"SUM(Dmr:Zun!K163)","v":0},{"$f":"SUM(Dmr:Zun!L163)","v":0},{"$f":"SUM(Dmr:Zun!M163)","v":0},{"$f":"SUM(Dmr:Zun!N163)","v":0},4.4999999999999998E-2,{"$f":"SUM(Dmr:Zun!P163)","v":0},{"$f":"SUM(Dmr:Zun!Q163)","v":0},{"$f":"SUM(Dmr:Zun!R163)","v":0},{"$f":"SUM(Dmr:Zun!S163)","v":0},{"$f":"SUM(Dmr:Zun!T163)","v":0},{"$f":"SUM(Dmr:Zun!U163)","v":0},{"$f":"SUM(Dmr:Zun!V163)","v":0},{"$f":"SUM(Dmr:Zun!W163)","v":0},null,{"$f":"SUM(Dmr:Zun!Y163)","v":0},{"$f":"SUM(Dmr:Zun!Z163)","v":0},{"$f":"SUM(Dmr:Zun!AA163)","v":0},{"$f":"SUM(Dmr:Zun!AB163)","v":0},{"$f":"SUM(Dmr:Zun!AC163)","v":0},true,true,0,0,true]
[null,"(c) 6 months",{"$f":"SUM(Dmr:Zun!C164)","v":4022},{"$f":"SUM(Dmr:Zun!D164)","v":120.65999999999998},{"$f":"SUM(Dmr:Zun!E164)","v":0},{"$f":"SUM(Dmr:Zun!F164)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I164)","v":4022},{"$f":"SUM(Dmr:Zun!J164)","v":120.65999999999998},{"$f":"SUM(Dmr:Zun!K164)","v":0},{"$f":"SUM(Dmr:Zun!L164)","v":0},{"$f":"SUM(Dmr:Zun!M164)","v":0},{"$f":"SUM(Dmr:Zun!N164)","v":0},0.03,{"$f":"SUM(Dmr:Zun!P164)","v":3219},{"$f":"SUM(Dmr:Zun!Q164)","v":96.57},{"$f":"SUM(Dmr:Zun!R164)","v":3219},{"$f":"SUM(Dmr:Zun!S164)","v":96.57},{"$f":"SUM(Dmr:Zun!T164)","v":0},{"$f":"SUM(Dmr:Zun!U164)","v":0},{"$f":"SUM(Dmr:Zun!V164)","v":0},{"$f":"SUM(Dmr:Zun!W164)","v":0},0.03,{"$f":"SUM(Dmr:Zun!Y164)","v":3219},{"$f":"SUM(Dmr:Zun!Z164)","v":96.57},{"$f":"SUM(Dmr:Zun!AA164)","v":3219},{"$f":"SUM(Dmr:Zun!AB164)","v":96.57},"Recommended as proposed",true,true,96.57,96.57,true]
[null,"(d) 3 months",{"$f":"SUM(Dmr:Zun!C165)","v":0},{"$f":"SUM(Dmr:Zun!D165)","v":0},{"$f":"SUM(Dmr:Zun!E165)","v":0},{"$f":"SUM(Dmr:Zun!F165)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I165)","v":0},{"$f":"SUM(Dmr:Zun!J165)","v":0},{"$f":"SUM(Dmr:Zun!K165)","v":0},{"$f":"SUM(Dmr:Zun!L165)","v":0},{"$f":"SUM(Dmr:Zun!M165)","v":0},{"$f":"SUM(Dmr:Zun!N165)","v":0},1.4999999999999999E-2,{"$f":"SUM(Dmr:Zun!P165)","v":0},{"$f":"SUM(Dmr:Zun!Q165)","v":0},{"$f":"SUM(Dmr:Zun!R165)","v":0},{"$f":"SUM(Dmr:Zun!S165)","v":0},{"$f":"SUM(Dmr:Zun!T165)","v":0},{"$f":"SUM(Dmr:Zun!U165)","v":0},{"$f":"SUM(Dmr:Zun!V165)","v":0},{"$f":"SUM(Dmr:Zun!W165)","v":0},null,{"$f":"SUM(Dmr:Zun!Y165)","v":0},{"$f":"SUM(Dmr:Zun!Z165)","v":0},{"$f":"SUM(Dmr:Zun!AA165)","v":0},{"$f":"SUM(Dmr:Zun!AB165)","v":0},{"$f":"SUM(Dmr:Zun!AC165)","v":0},true,true,0,0,true]
[null,"Sub Total ",{"$f":"SUM(Dmr:Zun!C166)","v":4022},{"$f":"SUM(Dmr:Zun!D166)","v":120.65999999999998},{"$f":"SUM(Dmr:Zun!E166)","v":0},{"$f":"SUM(Dmr:Zun!F166)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I166)","v":4022},{"$f":"SUM(Dmr:Zun!J166)","v":120.65999999999998},{"$f":"SUM(Dmr:Zun!K166)","v":0},{"$f":"SUM(Dmr:Zun!L166)","v":0},{"$f":"SUM(Dmr:Zun!M166)","v":0},{"$f":"SUM(Dmr:Zun!N166)","v":0},null,{"$f":"SUM(Dmr:Zun!P166)","v":3219},{"$f":"SUM(Dmr:Zun!Q166)","v":96.57},{"$f":"SUM(Dmr:Zun!R166)","v":3219},{"$f":"SUM(Dmr:Zun!S166)","v":96.57},{"$f":"SUM(Dmr:Zun!T166)","v":0},{"$f":"SUM(Dmr:Zun!U166)","v":0},{"$f":"SUM(Dmr:Zun!V166)","v":0},{"$f":"SUM(Dmr:Zun!W166)","v":0},null,{"$f":"SUM(Dmr:Zun!Y166)","v":3219},{"$f":"SUM(Dmr:Zun!Z166)","v":96.57},{"$f":"SUM(Dmr:Zun!AA166)","v":3219},{"$f":"SUM(Dmr:Zun!AB166)","v":96.57},{"$f":"SUM(Dmr:Zun!AC166)","v":0},null,true,96.57,96.57,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC167)","v":0},true,true,0,0,true]
[null,"(a) 12 months",{"$f":"SUM(Dmr:Zun!C168)","v":0},{"$f":"SUM(Dmr:Zun!D168)","v":0},{"$f":"SUM(Dmr:Zun!E168)","v":0},{"$f":"SUM(Dmr:Zun!F168)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I168)","v":0},{"$f":"SUM(Dmr:Zun!J168)","v":0},{"$f":"SUM(Dmr:Zun!K168)","v":0},{"$f":"SUM(Dmr:Zun!L168)","v":0},{"$f":"SUM(Dmr:Zun!M168)","v":0},{"$f":"SUM(Dmr:Zun!N168)","v":0},0.06,{"$f":"SUM(Dmr:Zun!P168)","v":0},{"$f":"SUM(Dmr:Zun!Q168)","v":0},{"$f":"SUM(Dmr:Zun!R168)","v":0},{"$f":"SUM(Dmr:Zun!S168)","v":0},{"$f":"SUM(Dmr:Zun!T168)","v":0},{"$f":"SUM(Dmr:Zun!U168)","v":0},{"$f":"SUM(Dmr:Zun!V168)","v":0},{"$f":"SUM(Dmr:Zun!W168)","v":0},null,{"$f":"SUM(Dmr:Zun!Y168)","v":0},{"$f":"SUM(Dmr:Zun!Z168)","v":0},{"$f":"SUM(Dmr:Zun!AA168)","v":0},{"$f":"SUM(Dmr:Zun!AB168)","v":0},{"$f":"SUM(Dmr:Zun!AC168)","v":0},true,true,0,0,true]
[null,"(b) 9 months",{"$f":"SUM(Dmr:Zun!C169)","v":0},{"$f":"SUM(Dmr:Zun!D169)","v":0},{"$f":"SUM(Dmr:Zun!E169)","v":0},{"$f":"SUM(Dmr:Zun!F169)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I169)","v":0},{"$f":"SUM(Dmr:Zun!J169)","v":0},{"$f":"SUM(Dmr:Zun!K169)","v":0},{"$f":"SUM(Dmr:Zun!L169)","v":0},{"$f":"SUM(Dmr:Zun!M169)","v":0},{"$f":"SUM(Dmr:Zun!N169)","v":0},4.4999999999999998E-2,{"$f":"SUM(Dmr:Zun!P169)","v":0},{"$f":"SUM(Dmr:Zun!Q169)","v":0},{"$f":"SUM(Dmr:Zun!R169)","v":0},{"$f":"SUM(Dmr:Zun!S169)","v":0},{"$f":"SUM(Dmr:Zun!T169)","v":0},{"$f":"SUM(Dmr:Zun!U169)","v":0},{"$f":"SUM(Dmr:Zun!V169)","v":0},{"$f":"SUM(Dmr:Zun!W169)","v":0},null,{"$f":"SUM(Dmr:Zun!Y169)","v":0},{"$f":"SUM(Dmr:Zun!Z169)","v":0},{"$f":"SUM(Dmr:Zun!AA169)","v":0},{"$f":"SUM(Dmr:Zun!AB169)","v":0},{"$f":"SUM(Dmr:Zun!AC169)","v":0},true,true,0,0,true]
[null,"(c) 6 months",{"$f":"SUM(Dmr:Zun!C170)","v":0},{"$f":"SUM(Dmr:Zun!D170)","v":0},{"$f":"SUM(Dmr:Zun!E170)","v":0},{"$f":"SUM(Dmr:Zun!F170)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I170)","v":0},{"$f":"SUM(Dmr:Zun!J170)","v":0},{"$f":"SUM(Dmr:Zun!K170)","v":0},{"$f":"SUM(Dmr:Zun!L170)","v":0},{"$f":"SUM(Dmr:Zun!M170)","v":0},{"$f":"SUM(Dmr:Zun!N170)","v":0},0.03,{"$f":"SUM(Dmr:Zun!P170)","v":0},{"$f":"SUM(Dmr:Zun!Q170)","v":0},{"$f":"SUM(Dmr:Zun!R170)","v":0},{"$f":"SUM(Dmr:Zun!S170)","v":0},{"$f":"SUM(Dmr:Zun!T170)","v":0},{"$f":"SUM(Dmr:Zun!U170)","v":0},{"$f":"SUM(Dmr:Zun!V170)","v":0},{"$f":"SUM(Dmr:Zun!W170)","v":0},null,{"$f":"SUM(Dmr:Zun!Y170)","v":0},{"$f":"SUM(Dmr:Zun!Z170)","v":0},{"$f":"SUM(Dmr:Zun!AA170)","v":0},{"$f":"SUM(Dmr:Zun!AB170)","v":0},{"$f":"SUM(Dmr:Zun!AC170)","v":0},true,true,0,0,true]
[null,"(d) 3 months",{"$f":"SUM(Dmr:Zun!C171)","v":0},{"$f":"SUM(Dmr:Zun!D171)","v":0},{"$f":"SUM(Dmr:Zun!E171)","v":0},{"$f":"SUM(Dmr:Zun!F171)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I171)","v":0},{"$f":"SUM(Dmr:Zun!J171)","v":0},{"$f":"SUM(Dmr:Zun!K171)","v":0},{"$f":"SUM(Dmr:Zun!L171)","v":0},{"$f":"SUM(Dmr:Zun!M171)","v":0},{"$f":"SUM(Dmr:Zun!N171)","v":0},1.4999999999999999E-2,{"$f":"SUM(Dmr:Zun!P171)","v":0},{"$f":"SUM(Dmr:Zun!Q171)","v":0},{"$f":"SUM(Dmr:Zun!R171)","v":0},{"$f":"SUM(Dmr:Zun!S171)","v":0},{"$f":"SUM(Dmr:Zun!T171)","v":0},{"$f":"SUM(Dmr:Zun!U171)","v":0},{"$f":"SUM(Dmr:Zun!V171)","v":0},{"$f":"SUM(Dmr:Zun!W171)","v":0},null,{"$f":"SUM(Dmr:Zun!Y171)","v":0},{"$f":"SUM(Dmr:Zun!Z171)","v":0},{"$f":"SUM(Dmr:Zun!AA171)","v":0},{"$f":"SUM(Dmr:Zun!AB171)","v":0},{"$f":"SUM(Dmr:Zun!AC171)","v":0},true,true,0,0,true]
[null,"Sub Total ",{"$f":"SUM(Dmr:Zun!C172)","v":0},{"$f":"SUM(Dmr:Zun!D172)","v":0},{"$f":"SUM(Dmr:Zun!E172)","v":0},{"$f":"SUM(Dmr:Zun!F172)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I172)","v":0},{"$f":"SUM(Dmr:Zun!J172)","v":0},{"$f":"SUM(Dmr:Zun!K172)","v":0},{"$f":"SUM(Dmr:Zun!L172)","v":0},{"$f":"SUM(Dmr:Zun!M172)","v":0},{"$f":"SUM(Dmr:Zun!N172)","v":0},null,{"$f":"SUM(Dmr:Zun!P172)","v":0},{"$f":"SUM(Dmr:Zun!Q172)","v":0},{"$f":"SUM(Dmr:Zun!R172)","v":0},{"$f":"SUM(Dmr:Zun!S172)","v":0},{"$f":"SUM(Dmr:Zun!T172)","v":0},{"$f":"SUM(Dmr:Zun!U172)","v":0},{"$f":"SUM(Dmr:Zun!V172)","v":0},{"$f":"SUM(Dmr:Zun!W172)","v":0},null,{"$f":"SUM(Dmr:Zun!Y172)","v":0},{"$f":"SUM(Dmr:Zun!Z172)","v":0},{"$f":"SUM(Dmr:Zun!AA172)","v":0},{"$f":"SUM(Dmr:Zun!AB172)","v":0},{"$f":"SUM(Dmr:Zun!AC172)","v":0},true,true,0,0,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC173)","v":0},true,true,0,0,true]
[null,"(a) 12 months",{"$f":"SUM(Dmr:Zun!C174)","v":0},{"$f":"SUM(Dmr:Zun!D174)","v":0},{"$f":"SUM(Dmr:Zun!E174)","v":0},{"$f":"SUM(Dmr:Zun!F174)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I174)","v":0},{"$f":"SUM(Dmr:Zun!J174)","v":0},{"$f":"SUM(Dmr:Zun!K174)","v":0},{"$f":"SUM(Dmr:Zun!L174)","v":0},{"$f":"SUM(Dmr:Zun!M174)","v":0},{"$f":"SUM(Dmr:Zun!N174)","v":0},null,{"$f":"SUM(Dmr:Zun!P174)","v":0},{"$f":"SUM(Dmr:Zun!Q174)","v":0},{"$f":"SUM(Dmr:Zun!R174)","v":0},{"$f":"SUM(Dmr:Zun!S174)","v":0},{"$f":"SUM(Dmr:Zun!T174)","v":0},{"$f":"SUM(Dmr:Zun!U174)","v":0},{"$f":"SUM(Dmr:Zun!V174)","v":0},{"$f":"SUM(Dmr:Zun!W174)","v":0},null,{"$f":"SUM(Dmr:Zun!Y174)","v":0},{"$f":"SUM(Dmr:Zun!Z174)","v":0},{"$f":"SUM(Dmr:Zun!AA174)","v":0},{"$f":"SUM(Dmr:Zun!AB174)","v":0},{"$f":"SUM(Dmr:Zun!AC174)","v":0},true,true,0,0,true]
[null,"(b) 9 months",{"$f":"SUM(Dmr:Zun!C175)","v":0},{"$f":"SUM(Dmr:Zun!D175)","v":0},{"$f":"SUM(Dmr:Zun!E175)","v":0},{"$f":"SUM(Dmr:Zun!F175)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I175)","v":0},{"$f":"SUM(Dmr:Zun!J175)","v":0},{"$f":"SUM(Dmr:Zun!K175)","v":0},{"$f":"SUM(Dmr:Zun!L175)","v":0},{"$f":"SUM(Dmr:Zun!M175)","v":0},{"$f":"SUM(Dmr:Zun!N175)","v":0},null,{"$f":"SUM(Dmr:Zun!P175)","v":0},{"$f":"SUM(Dmr:Zun!Q175)","v":0},{"$f":"SUM(Dmr:Zun!R175)","v":0},{"$f":"SUM(Dmr:Zun!S175)","v":0},{"$f":"SUM(Dmr:Zun!T175)","v":0},{"$f":"SUM(Dmr:Zun!U175)","v":0},{"$f":"SUM(Dmr:Zun!V175)","v":0},{"$f":"SUM(Dmr:Zun!W175)","v":0},null,{"$f":"SUM(Dmr:Zun!Y175)","v":0},{"$f":"SUM(Dmr:Zun!Z175)","v":0},{"$f":"SUM(Dmr:Zun!AA175)","v":0},{"$f":"SUM(Dmr:Zun!AB175)","v":0},{"$f":"SUM(Dmr:Zun!AC175)","v":0},true,true,0,0,true]
[null,"(c) 6 months",{"$f":"SUM(Dmr:Zun!C176)","v":0},{"$f":"SUM(Dmr:Zun!D176)","v":0},{"$f":"SUM(Dmr:Zun!E176)","v":0},{"$f":"SUM(Dmr:Zun!F176)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I176)","v":0},{"$f":"SUM(Dmr:Zun!J176)","v":0},{"$f":"SUM(Dmr:Zun!K176)","v":0},{"$f":"SUM(Dmr:Zun!L176)","v":0},{"$f":"SUM(Dmr:Zun!M176)","v":0},{"$f":"SUM(Dmr:Zun!N176)","v":0},null,{"$f":"SUM(Dmr:Zun!P176)","v":0},{"$f":"SUM(Dmr:Zun!Q176)","v":0},{"$f":"SUM(Dmr:Zun!R176)","v":0},{"$f":"SUM(Dmr:Zun!S176)","v":0},{"$f":"SUM(Dmr:Zun!T176)","v":0},{"$f":"SUM(Dmr:Zun!U176)","v":0},{"$f":"SUM(Dmr:Zun!V176)","v":0},{"$f":"SUM(Dmr:Zun!W176)","v":0},null,{"$f":"SUM(Dmr:Zun!Y176)","v":0},{"$f":"SUM(Dmr:Zun!Z176)","v":0},{"$f":"SUM(Dmr:Zun!AA176)","v":0},{"$f":"SUM(Dmr:Zun!AB176)","v":0},{"$f":"SUM(Dmr:Zun!AC176)","v":0},true,true,0,0,true]
[null,"(d) 3 months",{"$f":"SUM(Dmr:Zun!C177)","v":0},{"$f":"SUM(Dmr:Zun!D177)","v":0},{"$f":"SUM(Dmr:Zun!E177)","v":0},{"$f":"SUM(Dmr:Zun!F177)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I177)","v":0},{"$f":"SUM(Dmr:Zun!J177)","v":0},{"$f":"SUM(Dmr:Zun!K177)","v":0},{"$f":"SUM(Dmr:Zun!L177)","v":0},{"$f":"SUM(Dmr:Zun!M177)","v":0},{"$f":"SUM(Dmr:Zun!N177)","v":0},null,{"$f":"SUM(Dmr:Zun!P177)","v":0},{"$f":"SUM(Dmr:Zun!Q177)","v":0},{"$f":"SUM(Dmr:Zun!R177)","v":0},{"$f":"SUM(Dmr:Zun!S177)","v":0},{"$f":"SUM(Dmr:Zun!T177)","v":0},{"$f":"SUM(Dmr:Zun!U177)","v":0},{"$f":"SUM(Dmr:Zun!V177)","v":0},{"$f":"SUM(Dmr:Zun!W177)","v":0},null,{"$f":"SUM(Dmr:Zun!Y177)","v":0},{"$f":"SUM(Dmr:Zun!Z177)","v":0},{"$f":"SUM(Dmr:Zun!AA177)","v":0},{"$f":"SUM(Dmr:Zun!AB177)","v":0},{"$f":"SUM(Dmr:Zun!AC177)","v":0},true,true,0,0,true]
[null,"Sub Total",{"$f":"SUM(Dmr:Zun!C178)","v":0},{"$f":"SUM(Dmr:Zun!D178)","v":0},{"$f":"SUM(Dmr:Zun!E178)","v":0},{"$f":"SUM(Dmr:Zun!F178)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I178)","v":0},{"$f":"SUM(Dmr:Zun!J178)","v":0},{"$f":"SUM(Dmr:Zun!K178)","v":0},{"$f":"SUM(Dmr:Zun!L178)","v":0},{"$f":"SUM(Dmr:Zun!M178)","v":0},{"$f":"SUM(Dmr:Zun!N178)","v":0},null,{"$f":"SUM(Dmr:Zun!P178)","v":0},{"$f":"SUM(Dmr:Zun!Q178)","v":0},{"$f":"SUM(Dmr:Zun!R178)","v":0},{"$f":"SUM(Dmr:Zun!S178)","v":0},{"$f":"SUM(Dmr:Zun!T178)","v":0},{"$f":"SUM(Dmr:Zun!U178)","v":0},{"$f":"SUM(Dmr:Zun!V178)","v":0},{"$f":"SUM(Dmr:Zun!W178)","v":0},null,{"$f":"SUM(Dmr:Zun!Y178)","v":0},{"$f":"SUM(Dmr:Zun!Z178)","v":0},{"$f":"SUM(Dmr:Zun!AA178)","v":0},{"$f":"SUM(Dmr:Zun!AB178)","v":0},{"$f":"SUM(Dmr:Zun!AC178)","v":0},true,true,0,0,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC179)","v":0},true,true,0,0,true]
[null,"(a) 12 months",{"$f":"SUM(Dmr:Zun!C180)","v":0},{"$f":"SUM(Dmr:Zun!D180)","v":0},{"$f":"SUM(Dmr:Zun!E180)","v":0},{"$f":"SUM(Dmr:Zun!F180)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I180)","v":0},{"$f":"SUM(Dmr:Zun!J180)","v":0},{"$f":"SUM(Dmr:Zun!K180)","v":0},{"$f":"SUM(Dmr:Zun!L180)","v":0},{"$f":"SUM(Dmr:Zun!M180)","v":0},{"$f":"SUM(Dmr:Zun!N180)","v":0},null,{"$f":"SUM(Dmr:Zun!P180)","v":0},{"$f":"SUM(Dmr:Zun!Q180)","v":0},{"$f":"SUM(Dmr:Zun!R180)","v":0},{"$f":"SUM(Dmr:Zun!S180)","v":0},{"$f":"SUM(Dmr:Zun!T180)","v":0},{"$f":"SUM(Dmr:Zun!U180)","v":0},{"$f":"SUM(Dmr:Zun!V180)","v":0},{"$f":"SUM(Dmr:Zun!W180)","v":0},null,{"$f":"SUM(Dmr:Zun!Y180)","v":0},{"$f":"SUM(Dmr:Zun!Z180)","v":0},{"$f":"SUM(Dmr:Zun!AA180)","v":0},{"$f":"SUM(Dmr:Zun!AB180)","v":0},{"$f":"SUM(Dmr:Zun!AC180)","v":0},true,true,0,0,true]
[null,"(b) 9 months",{"$f":"SUM(Dmr:Zun!C181)","v":0},{"$f":"SUM(Dmr:Zun!D181)","v":0},{"$f":"SUM(Dmr:Zun!E181)","v":0},{"$f":"SUM(Dmr:Zun!F181)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I181)","v":0},{"$f":"SUM(Dmr:Zun!J181)","v":0},{"$f":"SUM(Dmr:Zun!K181)","v":0},{"$f":"SUM(Dmr:Zun!L181)","v":0},{"$f":"SUM(Dmr:Zun!M181)","v":0},{"$f":"SUM(Dmr:Zun!N181)","v":0},null,{"$f":"SUM(Dmr:Zun!P181)","v":0},{"$f":"SUM(Dmr:Zun!Q181)","v":0},{"$f":"SUM(Dmr:Zun!R181)","v":0},{"$f":"SUM(Dmr:Zun!S181)","v":0},{"$f":"SUM(Dmr:Zun!T181)","v":0},{"$f":"SUM(Dmr:Zun!U181)","v":0},{"$f":"SUM(Dmr:Zun!V181)","v":0},{"$f":"SUM(Dmr:Zun!W181)","v":0},null,{"$f":"SUM(Dmr:Zun!Y181)","v":0},{"$f":"SUM(Dmr:Zun!Z181)","v":0},{"$f":"SUM(Dmr:Zun!AA181)","v":0},{"$f":"SUM(Dmr:Zun!AB181)","v":0},{"$f":"SUM(Dmr:Zun!AC181)","v":0},true,true,0,0,true]
[null,"(c) 6 months",{"$f":"SUM(Dmr:Zun!C182)","v":0},{"$f":"SUM(Dmr:Zun!D182)","v":0},{"$f":"SUM(Dmr:Zun!E182)","v":0},{"$f":"SUM(Dmr:Zun!F182)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I182)","v":0},{"$f":"SUM(Dmr:Zun!J182)","v":0},{"$f":"SUM(Dmr:Zun!K182)","v":0},{"$f":"SUM(Dmr:Zun!L182)","v":0},{"$f":"SUM(Dmr:Zun!M182)","v":0},{"$f":"SUM(Dmr:Zun!N182)","v":0},null,{"$f":"SUM(Dmr:Zun!P182)","v":0},{"$f":"SUM(Dmr:Zun!Q182)","v":0},{"$f":"SUM(Dmr:Zun!R182)","v":0},{"$f":"SUM(Dmr:Zun!S182)","v":0},{"$f":"SUM(Dmr:Zun!T182)","v":0},{"$f":"SUM(Dmr:Zun!U182)","v":0},{"$f":"SUM(Dmr:Zun!V182)","v":0},{"$f":"SUM(Dmr:Zun!W182)","v":0},null,{"$f":"SUM(Dmr:Zun!Y182)","v":0},{"$f":"SUM(Dmr:Zun!Z182)","v":0},{"$f":"SUM(Dmr:Zun!AA182)","v":0},{"$f":"SUM(Dmr:Zun!AB182)","v":0},{"$f":"SUM(Dmr:Zun!AC182)","v":0},true,true,0,0,true]
[null,"(d) 3 months",{"$f":"SUM(Dmr:Zun!C183)","v":0},{"$f":"SUM(Dmr:Zun!D183)","v":0},{"$f":"SUM(Dmr:Zun!E183)","v":0},{"$f":"SUM(Dmr:Zun!F183)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I183)","v":0},{"$f":"SUM(Dmr:Zun!J183)","v":0},{"$f":"SUM(Dmr:Zun!K183)","v":0},{"$f":"SUM(Dmr:Zun!L183)","v":0},{"$f":"SUM(Dmr:Zun!M183)","v":0},{"$f":"SUM(Dmr:Zun!N183)","v":0},null,{"$f":"SUM(Dmr:Zun!P183)","v":0},{"$f":"SUM(Dmr:Zun!Q183)","v":0},{"$f":"SUM(Dmr:Zun!R183)","v":0},{"$f":"SUM(Dmr:Zun!S183)","v":0},{"$f":"SUM(Dmr:Zun!T183)","v":0},{"$f":"SUM(Dmr:Zun!U183)","v":0},{"$f":"SUM(Dmr:Zun!V183)","v":0},{"$f":"SUM(Dmr:Zun!W183)","v":0},null,{"$f":"SUM(Dmr:Zun!Y183)","v":0},{"$f":"SUM(Dmr:Zun!Z183)","v":0},{"$f":"SUM(Dmr:Zun!AA183)","v":0},{"$f":"SUM(Dmr:Zun!AB183)","v":0},{"$f":"SUM(Dmr:Zun!AC183)","v":0},true,true,0,0,true]
[null,"Sub Total",{"$f":"SUM(Dmr:Zun!C184)","v":0},{"$f":"SUM(Dmr:Zun!D184)","v":0},{"$f":"SUM(Dmr:Zun!E184)","v":0},{"$f":"SUM(Dmr:Zun!F184)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I184)","v":0},{"$f":"SUM(Dmr:Zun!J184)","v":0},{"$f":"SUM(Dmr:Zun!K184)","v":0},{"$f":"SUM(Dmr:Zun!L184)","v":0},{"$f":"SUM(Dmr:Zun!M184)","v":0},{"$f":"SUM(Dmr:Zun!N184)","v":0},null,{"$f":"SUM(Dmr:Zun!P184)","v":0},{"$f":"SUM(Dmr:Zun!Q184)","v":0},{"$f":"SUM(Dmr:Zun!R184)","v":0},{"$f":"SUM(Dmr:Zun!S184)","v":0},{"$f":"SUM(Dmr:Zun!T184)","v":0},{"$f":"SUM(Dmr:Zun!U184)","v":0},{"$f":"SUM(Dmr:Zun!V184)","v":0},{"$f":"SUM(Dmr:Zun!W184)","v":0},null,{"$f":"SUM(Dmr:Zun!Y184)","v":0},{"$f":"SUM(Dmr:Zun!Z184)","v":0},{"$f":"SUM(Dmr:Zun!AA184)","v":0},{"$f":"SUM(Dmr:Zun!AB184)","v":0},{"$f":"SUM(Dmr:Zun!AC184)","v":0},true,true,0,0,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC185)","v":0},true,true,0,0,true]
[null,"(a) 12 months",{"$f":"SUM(Dmr:Zun!C186)","v":0},{"$f":"SUM(Dmr:Zun!D186)","v":0},{"$f":"SUM(Dmr:Zun!E186)","v":0},{"$f":"SUM(Dmr:Zun!F186)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I186)","v":0},{"$f":"SUM(Dmr:Zun!J186)","v":0},{"$f":"SUM(Dmr:Zun!K186)","v":0},{"$f":"SUM(Dmr:Zun!L186)","v":0},{"$f":"SUM(Dmr:Zun!M186)","v":0},{"$f":"SUM(Dmr:Zun!N186)","v":0},null,{"$f":"SUM(Dmr:Zun!P186)","v":0},{"$f":"SUM(Dmr:Zun!Q186)","v":0},{"$f":"SUM(Dmr:Zun!R186)","v":0},{"$f":"SUM(Dmr:Zun!S186)","v":0},{"$f":"SUM(Dmr:Zun!T186)","v":0},{"$f":"SUM(Dmr:Zun!U186)","v":0},{"$f":"SUM(Dmr:Zun!V186)","v":0},{"$f":"SUM(Dmr:Zun!W186)","v":0},null,{"$f":"SUM(Dmr:Zun!Y186)","v":0},{"$f":"SUM(Dmr:Zun!Z186)","v":0},{"$f":"SUM(Dmr:Zun!AA186)","v":0},{"$f":"SUM(Dmr:Zun!AB186)","v":0},{"$f":"SUM(Dmr:Zun!AC186)","v":0},true,true,0,0,true]
[null,"(b) 9 months",{"$f":"SUM(Dmr:Zun!C187)","v":0},{"$f":"SUM(Dmr:Zun!D187)","v":0},{"$f":"SUM(Dmr:Zun!E187)","v":0},{"$f":"SUM(Dmr:Zun!F187)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I187)","v":0},{"$f":"SUM(Dmr:Zun!J187)","v":0},{"$f":"SUM(Dmr:Zun!K187)","v":0},{"$f":"SUM(Dmr:Zun!L187)","v":0},{"$f":"SUM(Dmr:Zun!M187)","v":0},{"$f":"SUM(Dmr:Zun!N187)","v":0},null,{"$f":"SUM(Dmr:Zun!P187)","v":0},{"$f":"SUM(Dmr:Zun!Q187)","v":0},{"$f":"SUM(Dmr:Zun!R187)","v":0},{"$f":"SUM(Dmr:Zun!S187)","v":0},{"$f":"SUM(Dmr:Zun!T187)","v":0},{"$f":"SUM(Dmr:Zun!U187)","v":0},{"$f":"SUM(Dmr:Zun!V187)","v":0},{"$f":"SUM(Dmr:Zun!W187)","v":0},null,{"$f":"SUM(Dmr:Zun!Y187)","v":0},{"$f":"SUM(Dmr:Zun!Z187)","v":0},{"$f":"SUM(Dmr:Zun!AA187)","v":0},{"$f":"SUM(Dmr:Zun!AB187)","v":0},{"$f":"SUM(Dmr:Zun!AC187)","v":0},true,true,0,0,true]
[null,"(c) 6 months",{"$f":"SUM(Dmr:Zun!C188)","v":0},{"$f":"SUM(Dmr:Zun!D188)","v":0},{"$f":"SUM(Dmr:Zun!E188)","v":0},{"$f":"SUM(Dmr:Zun!F188)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I188)","v":0},{"$f":"SUM(Dmr:Zun!J188)","v":0},{"$f":"SUM(Dmr:Zun!K188)","v":0},{"$f":"SUM(Dmr:Zun!L188)","v":0},{"$f":"SUM(Dmr:Zun!M188)","v":0},{"$f":"SUM(Dmr:Zun!N188)","v":0},null,{"$f":"SUM(Dmr:Zun!P188)","v":0},{"$f":"SUM(Dmr:Zun!Q188)","v":0},{"$f":"SUM(Dmr:Zun!R188)","v":0},{"$f":"SUM(Dmr:Zun!S188)","v":0},{"$f":"SUM(Dmr:Zun!T188)","v":0},{"$f":"SUM(Dmr:Zun!U188)","v":0},{"$f":"SUM(Dmr:Zun!V188)","v":0},{"$f":"SUM(Dmr:Zun!W188)","v":0},null,{"$f":"SUM(Dmr:Zun!Y188)","v":0},{"$f":"SUM(Dmr:Zun!Z188)","v":0},{"$f":"SUM(Dmr:Zun!AA188)","v":0},{"$f":"SUM(Dmr:Zun!AB188)","v":0},{"$f":"SUM(Dmr:Zun!AC188)","v":0},true,true,0,0,true]
[null,"(d) 3 months",{"$f":"SUM(Dmr:Zun!C189)","v":0},{"$f":"SUM(Dmr:Zun!D189)","v":0},{"$f":"SUM(Dmr:Zun!E189)","v":0},{"$f":"SUM(Dmr:Zun!F189)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I189)","v":0},{"$f":"SUM(Dmr:Zun!J189)","v":0},{"$f":"SUM(Dmr:Zun!K189)","v":0},{"$f":"SUM(Dmr:Zun!L189)","v":0},{"$f":"SUM(Dmr:Zun!M189)","v":0},{"$f":"SUM(Dmr:Zun!N189)","v":0},null,{"$f":"SUM(Dmr:Zun!P189)","v":0},{"$f":"SUM(Dmr:Zun!Q189)","v":0},{"$f":"SUM(Dmr:Zun!R189)","v":0},{"$f":"SUM(Dmr:Zun!S189)","v":0},{"$f":"SUM(Dmr:Zun!T189)","v":0},{"$f":"SUM(Dmr:Zun!U189)","v":0},{"$f":"SUM(Dmr:Zun!V189)","v":0},{"$f":"SUM(Dmr:Zun!W189)","v":0},null,{"$f":"SUM(Dmr:Zun!Y189)","v":0},{"$f":"SUM(Dmr:Zun!Z189)","v":0},{"$f":"SUM(Dmr:Zun!AA189)","v":0},{"$f":"SUM(Dmr:Zun!AB189)","v":0},{"$f":"SUM(Dmr:Zun!AC189)","v":0},true,true,0,0,true]
[null,"Sub Total",{"$f":"SUM(Dmr:Zun!C190)","v":0},{"$f":"SUM(Dmr:Zun!D190)","v":0},{"$f":"SUM(Dmr:Zun!E190)","v":0},{"$f":"SUM(Dmr:Zun!F190)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I190)","v":0},{"$f":"SUM(Dmr:Zun!J190)","v":0},{"$f":"SUM(Dmr:Zun!K190)","v":0},{"$f":"SUM(Dmr:Zun!L190)","v":0},{"$f":"SUM(Dmr:Zun!M190)","v":0},{"$f":"SUM(Dmr:Zun!N190)","v":0},null,{"$f":"SUM(Dmr:Zun!P190)","v":0},{"$f":"SUM(Dmr:Zun!Q190)","v":0},{"$f":"SUM(Dmr:Zun!R190)","v":0},{"$f":"SUM(Dmr:Zun!S190)","v":0},{"$f":"SUM(Dmr:Zun!T190)","v":0},{"$f":"SUM(Dmr:Zun!U190)","v":0},{"$f":"SUM(Dmr:Zun!V190)","v":0},{"$f":"SUM(Dmr:Zun!W190)","v":0},null,{"$f":"SUM(Dmr:Zun!Y190)","v":0},{"$f":"SUM(Dmr:Zun!Z190)","v":0},{"$f":"SUM(Dmr:Zun!AA190)","v":0},{"$f":"SUM(Dmr:Zun!AB190)","v":0},{"$f":"SUM(Dmr:Zun!AC190)","v":0},null,true,0,0,true]
[null,"Total ",{"$f":"SUM(Dmr:Zun!C191)","v":7960},{"$f":"SUM(Dmr:Zun!D191)","v":711.36},{"$f":"SUM(Dmr:Zun!E191)","v":0},{"$f":"SUM(Dmr:Zun!F191)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I191)","v":7960},{"$f":"SUM(Dmr:Zun!J191)","v":711.36},{"$f":"SUM(Dmr:Zun!K191)","v":0},{"$f":"SUM(Dmr:Zun!L191)","v":0},{"$f":"SUM(Dmr:Zun!M191)","v":0},{"$f":"SUM(Dmr:Zun!N191)","v":0},null,{"$f":"SUM(Dmr:Zun!P191)","v":5574},{"$f":"SUM(Dmr:Zun!Q191)","v":449.82},{"$f":"SUM(Dmr:Zun!R191)","v":5574},{"$f":"SUM(Dmr:Zun!S191)","v":449.82},{"$f":"SUM(Dmr:Zun!T191)","v":0},{"$f":"SUM(Dmr:Zun!U191)","v":0},{"$f":"SUM(Dmr:Zun!V191)","v":0},{"$f":"SUM(Dmr:Zun!W191)","v":0},null,{"$f":"SUM(Dmr:Zun!Y191)","v":5574},{"$f":"SUM(Dmr:Zun!Z191)","v":449.82},{"$f":"SUM(Dmr:Zun!AA191)","v":5574},{"$f":"SUM(Dmr:Zun!AB191)","v":449.82},null,null,true,449.82,449.82,true]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC192)","v":0},true,true,0,0,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC193)","v":0},true,true,0,0,true]
[7.01,"Free Text Books (P)",{"$f":"SUM(Dmr:Zun!C194)","v":0},{"$f":"SUM(Dmr:Zun!D194)","v":0},{"$f":"SUM(Dmr:Zun!E194)","v":0},{"$f":"SUM(Dmr:Zun!F194)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I194)","v":0},{"$f":"SUM(Dmr:Zun!J194)","v":0},{"$f":"SUM(Dmr:Zun!K194)","v":0},{"$f":"SUM(Dmr:Zun!L194)","v":0},{"$f":"SUM(Dmr:Zun!M194)","v":0},{"$f":"SUM(Dmr:Zun!N194)","v":0},null,{"$f":"SUM(Dmr:Zun!P194)","v":0},{"$f":"SUM(Dmr:Zun!Q194)","v":0},{"$f":"SUM(Dmr:Zun!R194)","v":0},{"$f":"SUM(Dmr:Zun!S194)","v":0},{"$f":"SUM(Dmr:Zun!T194)","v":0},{"$f":"SUM(Dmr:Zun!U194)","v":0},{"$f":"SUM(Dmr:Zun!V194)","v":0},{"$f":"SUM(Dmr:Zun!W194)","v":0},null,{"$f":"SUM(Dmr:Zun!Y194)","v":0},{"$f":"SUM(Dmr:Zun!Z194)","v":0},{"$f":"SUM(Dmr:Zun!AA194)","v":0},{"$f":"SUM(Dmr:Zun!AB194)","v":0},{"$f":"SUM(Dmr:Zun!AC194)","v":0},true,true,0,0,true]
[null,"(a) Class I & II",{"$f":"SUM(Dmr:Zun!C195)","v":51784},{"$f":"SUM(Dmr:Zun!D195)","v":77.675999999999988},{"$f":"SUM(Dmr:Zun!E195)","v":0},{"$f":"SUM(Dmr:Zun!F195)","v":0},{"$f":"E195/C195","v":0},{"$f":"F195/D195","v":0},{"$f":"SUM(Dmr:Zun!I195)","v":51784},{"$f":"SUM(Dmr:Zun!J195)","v":77.675999999999988},{"$f":"SUM(Dmr:Zun!K195)","v":0},{"$f":"SUM(Dmr:Zun!L195)","v":0},{"$f":"SUM(Dmr:Zun!M195)","v":0},{"$f":"SUM(Dmr:Zun!N195)","v":0},1.5E-3,{"$f":"SUM(Dmr:Zun!P195)","v":38675},{"$f":"SUM(Dmr:Zun!Q195)","v":58.012500000000003},{"$f":"SUM(Dmr:Zun!R195)","v":38675},{"$f":"SUM(Dmr:Zun!S195)","v":58.012500000000003},{"$f":"SUM(Dmr:Zun!T195)","v":0},{"$f":"SUM(Dmr:Zun!U195)","v":0},{"$f":"SUM(Dmr:Zun!V195)","v":0},{"$f":"SUM(Dmr:Zun!W195)","v":0},1.5E-3,{"$f":"SUM(Dmr:Zun!Y195)","v":38675},{"$f":"SUM(Dmr:Zun!Z195)","v":58.012500000000003},{"$f":"SUM(Dmr:Zun!AA195)","v":38675},{"$f":"SUM(Dmr:Zun!AB195)","v":58.012500000000003},"Recommended as proposed",true,true,58.012500000000003,58.012500000000003,true]
[null,"(b) Class III to V",{"$f":"SUM(Dmr:Zun!C196)","v":65050},{"$f":"SUM(Dmr:Zun!D196)","v":97.575000000000003},{"$f":"SUM(Dmr:Zun!E196)","v":0},{"$f":"SUM(Dmr:Zun!F196)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I196)","v":65050},{"$f":"SUM(Dmr:Zun!J196)","v":97.575000000000003},{"$f":"SUM(Dmr:Zun!K196)","v":0},{"$f":"SUM(Dmr:Zun!L196)","v":0},{"$f":"SUM(Dmr:Zun!M196)","v":0},{"$f":"SUM(Dmr:Zun!N196)","v":0},1.5E-3,{"$f":"SUM(Dmr:Zun!P196)","v":47506},{"$f":"SUM(Dmr:Zun!Q196)","v":71.259},{"$f":"SUM(Dmr:Zun!R196)","v":47506},{"$f":"SUM(Dmr:Zun!S196)","v":71.259},{"$f":"SUM(Dmr:Zun!T196)","v":0},{"$f":"SUM(Dmr:Zun!U196)","v":0},{"$f":"SUM(Dmr:Zun!V196)","v":0},{"$f":"SUM(Dmr:Zun!W196)","v":0},1.5E-3,{"$f":"SUM(Dmr:Zun!Y196)","v":47506},{"$f":"SUM(Dmr:Zun!Z196)","v":71.259},{"$f":"SUM(Dmr:Zun!AA196)","v":47506},{"$f":"SUM(Dmr:Zun!AB196)","v":71.259},"Recommended as proposed",true,true,71.259,71.259,true]
[7.02,"Braille Books (P) Class I & II",{"$f":"SUM(Dmr:Zun!C197)","v":220},{"$f":"SUM(Dmr:Zun!D197)","v":0.33000000000000007},null,{"$f":"SUM(Dmr:Zun!F197)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I197)","v":220},{"$f":"SUM(Dmr:Zun!J197)","v":0.33000000000000007},{"$f":"SUM(Dmr:Zun!K197)","v":0},{"$f":"SUM(Dmr:Zun!L197)","v":0},{"$f":"SUM(Dmr:Zun!M197)","v":0},{"$f":"SUM(Dmr:Zun!N197)","v":0},1.5E-3,{"$f":"SUM(Dmr:Zun!P197)","v":440},{"$f":"SUM(Dmr:Zun!Q197)","v":0.66000000000000014},{"$f":"SUM(Dmr:Zun!R197)","v":440},{"$f":"SUM(Dmr:Zun!S197)","v":0.66000000000000014},{"$f":"SUM(Dmr:Zun!T197)","v":0},{"$f":"SUM(Dmr:Zun!U197)","v":0},{"$f":"SUM(Dmr:Zun!V197)","v":0},{"$f":"SUM(Dmr:Zun!W197)","v":0},1.5E-3,{"$f":"SUM(Dmr:Zun!Y197)","v":440},{"$f":"SUM(Dmr:Zun!Z197)","v":0.66000000000000014},{"$f":"SUM(Dmr:Zun!AA197)","v":440},{"$f":"SUM(Dmr:Zun!AB197)","v":0.66000000000000014},"Recommended as proposed",true,true,0.66000000000000014,0.66000000000000014,true]
[{"$f":"+A197+0.01","v":7.0299999999999994},"Braille Books (P) Class III to V",{"$f":"SUM(Dmr:Zun!C198)","v":330},{"$f":"SUM(Dmr:Zun!D198)","v":0.49499999999999988},null,{"$f":"SUM(Dmr:Zun!F198)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I198)","v":330},{"$f":"SUM(Dmr:Zun!J198)","v":0.49499999999999988},{"$f":"SUM(Dmr:Zun!K198)","v":0},{"$f":"SUM(Dmr:Zun!L198)","v":0},{"$f":"SUM(Dmr:Zun!M198)","v":0},{"$f":"SUM(Dmr:Zun!N198)","v":0},1.5E-3,{"$f":"SUM(Dmr:Zun!P198)","v":660},{"$f":"SUM(Dmr:Zun!Q198)","v":0.98999999999999977},{"$f":"SUM(Dmr:Zun!R198)","v":660},{"$f":"SUM(Dmr:Zun!S198)","v":0.98999999999999977},{"$f":"SUM(Dmr:Zun!T198)","v":0},{"$f":"SUM(Dmr:Zun!U198)","v":0},{"$f":"SUM(Dmr:Zun!V198)","v":0},{"$f":"SUM(Dmr:Zun!W198)","v":0},1.5E-3,{"$f":"SUM(Dmr:Zun!Y198)","v":660},{"$f":"SUM(Dmr:Zun!Z198)","v":0.98999999999999977},{"$f":"SUM(Dmr:Zun!AA198)","v":660},{"$f":"SUM(Dmr:Zun!AB198)","v":0.98999999999999977},"Recommended as proposed",true,true,0.98999999999999977,0.98999999999999977,true]
[{"$f":"+A198+0.01","v":7.0399999999999991},"Free Text Books (UP)",{"$f":"SUM(Dmr:Zun!C199)","v":45122},{"$f":"SUM(Dmr:Zun!D199)","v":112.80499999999999},{"$f":"SUM(Dmr:Zun!E199)","v":0},{"$f":"SUM(Dmr:Zun!F199)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I199)","v":45122},{"$f":"SUM(Dmr:Zun!J199)","v":112.80499999999999},{"$f":"SUM(Dmr:Zun!K199)","v":0},{"$f":"SUM(Dmr:Zun!L199)","v":0},{"$f":"SUM(Dmr:Zun!M199)","v":0},{"$f":"SUM(Dmr:Zun!N199)","v":0},2.5000000000000001E-3,{"$f":"SUM(Dmr:Zun!P199)","v":36950},{"$f":"SUM(Dmr:Zun!Q199)","v":92.375000000000028},{"$f":"SUM(Dmr:Zun!R199)","v":36950},{"$f":"SUM(Dmr:Zun!S199)","v":92.375000000000028},{"$f":"SUM(Dmr:Zun!T199)","v":0},{"$f":"SUM(Dmr:Zun!U199)","v":0},{"$f":"SUM(Dmr:Zun!V199)","v":0},{"$f":"SUM(Dmr:Zun!W199)","v":0},2.5000000000000001E-3,{"$f":"SUM(Dmr:Zun!Y199)","v":36950},{"$f":"SUM(Dmr:Zun!Z199)","v":92.375000000000028},{"$f":"SUM(Dmr:Zun!AA199)","v":36950},{"$f":"SUM(Dmr:Zun!AB199)","v":92.375000000000028},"Recommended as proposed",true,true,92.375000000000028,92.375000000000028,true]
[7.0499999999999989,"Braille Books (UP) Class Vi to VIII",{"$f":"SUM(Dmr:Zun!C200)","v":330},{"$f":"SUM(Dmr:Zun!D200)","v":0.82499999999999984},{"$f":"SUM(Dmr:Zun!E200)","v":0},{"$f":"SUM(Dmr:Zun!F200)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I200)","v":330},{"$f":"SUM(Dmr:Zun!J200)","v":0.82499999999999984},{"$f":"SUM(Dmr:Zun!K200)","v":0},{"$f":"SUM(Dmr:Zun!L200)","v":0},{"$f":"SUM(Dmr:Zun!M200)","v":0},{"$f":"SUM(Dmr:Zun!N200)","v":0},2.5000000000000001E-3,{"$f":"SUM(Dmr:Zun!P200)","v":660},{"$f":"SUM(Dmr:Zun!Q200)","v":1.6499999999999997},{"$f":"SUM(Dmr:Zun!R200)","v":660},{"$f":"SUM(Dmr:Zun!S200)","v":1.6499999999999997},{"$f":"SUM(Dmr:Zun!T200)","v":0},{"$f":"SUM(Dmr:Zun!U200)","v":0},{"$f":"SUM(Dmr:Zun!V200)","v":0},{"$f":"SUM(Dmr:Zun!W200)","v":0},2.5000000000000001E-3,{"$f":"SUM(Dmr:Zun!Y200)","v":660},{"$f":"SUM(Dmr:Zun!Z200)","v":1.6499999999999997},{"$f":"SUM(Dmr:Zun!AA200)","v":660},{"$f":"SUM(Dmr:Zun!AB200)","v":1.6499999999999997},"Recommended as proposed",{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+Z200=AB200","v":true},{"$f":"+Q200","v":1.6499999999999997},{"$f":"+S200","v":1.6499999999999997},{"$f":"+L200+Q200=S200","v":true}]
[7.0599999999999987,"(a) Large Print Books Class I & II",{"$f":"SUM(Dmr:Zun!C201)","v":1760},{"$f":"SUM(Dmr:Zun!D201)","v":3.2999999999999994},{"$f":"SUM(Dmr:Zun!E201)","v":0},{"$f":"SUM(Dmr:Zun!F201)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I201)","v":1760},{"$f":"SUM(Dmr:Zun!J201)","v":3.2999999999999994},{"$f":"SUM(Dmr:Zun!K201)","v":0},{"$f":"SUM(Dmr:Zun!L201)","v":0},{"$f":"SUM(Dmr:Zun!M201)","v":0},{"$f":"SUM(Dmr:Zun!N201)","v":0},1.5E-3,{"$f":"SUM(Dmr:Zun!P201)","v":220},{"$f":"SUM(Dmr:Zun!Q201)","v":0.33000000000000007},{"$f":"SUM(Dmr:Zun!R201)","v":220},{"$f":"SUM(Dmr:Zun!S201)","v":0.33000000000000007},{"$f":"SUM(Dmr:Zun!T201)","v":0},{"$f":"SUM(Dmr:Zun!U201)","v":0},{"$f":"SUM(Dmr:Zun!V201)","v":0},{"$f":"SUM(Dmr:Zun!W201)","v":0},1.5E-3,{"$f":"SUM(Dmr:Zun!Y201)","v":220},{"$f":"SUM(Dmr:Zun!Z201)","v":0.33000000000000007},{"$f":"SUM(Dmr:Zun!AA201)","v":220},{"$f":"SUM(Dmr:Zun!AB201)","v":0.33000000000000007},"Recommended as proposed",true,true,0.33000000000000007,0.33000000000000007,true]
[null,"(b) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,{"$f":"SUM(Dmr:Zun!P202)","v":330},{"$f":"SUM(Dmr:Zun!Q202)","v":0.49499999999999988},{"$f":"SUM(Dmr:Zun!R202)","v":330},{"$f":"SUM(Dmr:Zun!S202)","v":0.49499999999999988},null,null,null,null,1.5E-3,{"$f":"SUM(Dmr:Zun!Y202)","v":330},{"$f":"SUM(Dmr:Zun!Z202)","v":0.49499999999999988},{"$f":"SUM(Dmr:Zun!AA202)","v":330},{"$f":"SUM(Dmr:Zun!AB202)","v":0.49499999999999988},"Recommended as proposed",true,true,0.49499999999999988,0.49499999999999988,true]
[null,"(c) Large Print Books (UP)",null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,{"$f":"SUM(Dmr:Zun!P203)","v":330},{"$f":"SUM(Dmr:Zun!Q203)","v":0.82499999999999984},{"$f":"SUM(Dmr:Zun!R203)","v":330},{"$f":"SUM(Dmr:Zun!S203)","v":0.82499999999999984},null,null,null,null,2.5000000000000001E-3,{"$f":"SUM(Dmr:Zun!Y203)","v":330},{"$f":"SUM(Dmr:Zun!Z203)","v":0.82499999999999984},{"$f":"SUM(Dmr:Zun!AA203)","v":330},{"$f":"SUM(Dmr:Zun!AB203)","v":0.82499999999999984},"Recommended as proposed",true,true,0.82499999999999984,0.82499999999999984,true]
[null,"Sub Total ",{"$f":"SUM(C194:C201)","v":164596},{"$f":"SUM(D194:D201)","v":293.00599999999997},{"$f":"SUM(E194:E201)","v":0},{"$f":"SUM(Dmr:Zun!F204)","v":0},0,0,{"$f":"SUM(I194:I201)","v":164596},{"$f":"SUM(J194:J201)","v":293.00599999999997},{"$f":"SUM(Dmr:Zun!K204)","v":0},{"$f":"SUM(Dmr:Zun!L204)","v":0},{"$f":"SUM(Dmr:Zun!M204)","v":0},{"$f":"SUM(Dmr:Zun!N204)","v":0},null,{"$f":"SUM(Dmr:Zun!P204)","v":125771},{"$f":"SUM(Dmr:Zun!Q204)","v":226.59650000000002},{"$f":"SUM(Dmr:Zun!R204)","v":125771},{"$f":"SUM(Dmr:Zun!S204)","v":226.59650000000002},{"$f":"SUM(Dmr:Zun!T204)","v":0},{"$f":"SUM(Dmr:Zun!U204)","v":0},{"$f":"SUM(Dmr:Zun!V204)","v":0},{"$f":"SUM(Dmr:Zun!W204)","v":0},null,{"$f":"SUM(Dmr:Zun!Y204)","v":125771},{"$f":"SUM(Dmr:Zun!Z204)","v":226.59650000000002},{"$f":"SUM(Dmr:Zun!AA204)","v":125771},{"$f":"SUM(Dmr:Zun!AB204)","v":226.59650000000002},{"$f":"SUM(Dmr:Zun!AC204)","v":0},null,true,226.59650000000002,226.59650000000002,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC205)","v":0},true,true,0,0,true]
[8.01,"All Girls",{"$f":"SUM(Dmr:Zun!C206)","v":83538},{"$f":"SUM(Dmr:Zun!D206)","v":334.15199999999999},{"$f":"SUM(Dmr:Zun!E206)","v":0},{"$f":"SUM(Dmr:Zun!F206)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I206)","v":83538},{"$f":"SUM(Dmr:Zun!J206)","v":334.15199999999999},{"$f":"SUM(Dmr:Zun!K206)","v":0},{"$f":"SUM(Dmr:Zun!L206)","v":0},{"$f":"SUM(Dmr:Zun!M206)","v":0},{"$f":"SUM(Dmr:Zun!N206)","v":0},4.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!P206)","v":63760},{"$f":"SUM(Dmr:Zun!Q206)","v":255.04},{"$f":"SUM(Dmr:Zun!R206)","v":63760},{"$f":"SUM(Dmr:Zun!S206)","v":255.04},{"$f":"SUM(Dmr:Zun!T206)","v":0},{"$f":"SUM(Dmr:Zun!U206)","v":0},{"$f":"SUM(Dmr:Zun!V206)","v":0},{"$f":"SUM(Dmr:Zun!W206)","v":0},4.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!Y206)","v":63760},{"$f":"SUM(Dmr:Zun!Z206)","v":255.04},{"$f":"SUM(Dmr:Zun!AA206)","v":63760},{"$f":"SUM(Dmr:Zun!AB206)","v":255.04},"Recommended as proposed",true,true,255.04,255.04,true]
[{"$f":"+A206+0.01","v":8.02},"SC Boys",{"$f":"SUM(Dmr:Zun!C207)","v":0},{"$f":"SUM(Dmr:Zun!D207)","v":0},{"$f":"SUM(Dmr:Zun!E207)","v":0},{"$f":"SUM(Dmr:Zun!F207)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(Dmr:Zun!I207)","v":0},{"$f":"SUM(Dmr:Zun!J207)","v":0},{"$f":"SUM(Dmr:Zun!K207)","v":0},{"$f":"SUM(Dmr:Zun!L207)","v":0},{"$f":"SUM(Dmr:Zun!M207)","v":0},{"$f":"SUM(Dmr:Zun!N207)","v":0},4.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!P207)","v":1385},{"$f":"SUM(Dmr:Zun!Q207)","v":5.5399999999999991},{"$f":"SUM(Dmr:Zun!R207)","v":1385},{"$f":"SUM(Dmr:Zun!S207)","v":5.5399999999999991},{"$f":"SUM(Dmr:Zun!T207)","v":0},{"$f":"SUM(Dmr:Zun!U207)","v":0},{"$f":"SUM(Dmr:Zun!V207)","v":0},{"$f":"SUM(Dmr:Zun!W207)","v":0},4.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!Y207)","v":1385},{"$f":"SUM(Dmr:Zun!Z207)","v":5.5399999999999991},{"$f":"SUM(Dmr:Zun!AA207)","v":1385},{"$f":"SUM(Dmr:Zun!AB207)","v":5.5399999999999991},null,true,true,5.5399999999999991,5.5399999999999991,true]
[{"$f":"+A207+0.01","v":8.0299999999999994},"ST Boys",{"$f":"SUM(Dmr:Zun!C208)","v":78418},{"$f":"SUM(Dmr:Zun!D208)","v":313.67200000000003},{"$f":"SUM(Dmr:Zun!E208)","v":0},{"$f":"SUM(Dmr:Zun!F208)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I208)","v":78418},{"$f":"SUM(Dmr:Zun!J208)","v":313.67200000000003},{"$f":"SUM(Dmr:Zun!K208)","v":0},{"$f":"SUM(Dmr:Zun!L208)","v":0},{"$f":"SUM(Dmr:Zun!M208)","v":0},{"$f":"SUM(Dmr:Zun!N208)","v":0},4.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!P208)","v":56366},{"$f":"SUM(Dmr:Zun!Q208)","v":225.464},{"$f":"SUM(Dmr:Zun!R208)","v":56366},{"$f":"SUM(Dmr:Zun!S208)","v":225.464},{"$f":"SUM(Dmr:Zun!T208)","v":0},{"$f":"SUM(Dmr:Zun!U208)","v":0},{"$f":"SUM(Dmr:Zun!V208)","v":0},{"$f":"SUM(Dmr:Zun!W208)","v":0},4.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!Y208)","v":56366},{"$f":"SUM(Dmr:Zun!Z208)","v":225.464},{"$f":"SUM(Dmr:Zun!AA208)","v":56366},{"$f":"SUM(Dmr:Zun!AB208)","v":225.464},null,true,true,225.464,225.464,true]
[8.0399999999999991,"BPL Boys",{"$f":"SUM(Dmr:Zun!C209)","v":0},{"$f":"SUM(Dmr:Zun!D209)","v":0},{"$f":"SUM(Dmr:Zun!E209)","v":0},{"$f":"SUM(Dmr:Zun!F209)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(Dmr:Zun!I209)","v":0},{"$f":"SUM(Dmr:Zun!J209)","v":0},{"$f":"SUM(Dmr:Zun!K209)","v":0},{"$f":"SUM(Dmr:Zun!L209)","v":0},{"$f":"SUM(Dmr:Zun!M209)","v":0},{"$f":"SUM(Dmr:Zun!N209)","v":0},4.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!P209)","v":1620},{"$f":"SUM(Dmr:Zun!Q209)","v":6.48},{"$f":"SUM(Dmr:Zun!R209)","v":1620},{"$f":"SUM(Dmr:Zun!S209)","v":6.48},{"$f":"SUM(Dmr:Zun!T209)","v":0},{"$f":"SUM(Dmr:Zun!U209)","v":0},{"$f":"SUM(Dmr:Zun!V209)","v":0},{"$f":"SUM(Dmr:Zun!W209)","v":0},4.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!Y209)","v":1620},{"$f":"SUM(Dmr:Zun!Z209)","v":6.48},{"$f":"SUM(Dmr:Zun!AA209)","v":1620},{"$f":"SUM(Dmr:Zun!AB209)","v":6.48},null,true,true,6.48,6.48,true]
[null,"Sub Total",{"$f":"SUM(Dmr:Zun!C210)","v":161956},{"$f":"SUM(Dmr:Zun!D210)","v":647.82400000000007},{"$f":"SUM(Dmr:Zun!E210)","v":0},{"$f":"SUM(Dmr:Zun!F210)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I210)","v":161956},{"$f":"SUM(Dmr:Zun!J210)","v":647.82400000000007},{"$f":"SUM(Dmr:Zun!K210)","v":0},{"$f":"SUM(Dmr:Zun!L210)","v":0},{"$f":"SUM(Dmr:Zun!M210)","v":0},{"$f":"SUM(Dmr:Zun!N210)","v":0},null,{"$f":"SUM(P206:P209)","v":123131},{"$f":"SUM(Dmr:Zun!Q210)","v":492.524},{"$f":"SUM(Dmr:Zun!R210)","v":123131},{"$f":"SUM(Dmr:Zun!S210)","v":492.524},{"$f":"SUM(Dmr:Zun!T210)","v":0},{"$f":"SUM(Dmr:Zun!U210)","v":0},{"$f":"SUM(Dmr:Zun!V210)","v":0},{"$f":"SUM(Dmr:Zun!W210)","v":0},null,{"$f":"SUM(Y206:Y209)","v":123131},{"$f":"SUM(Dmr:Zun!Z210)","v":492.524},{"$f":"SUM(Dmr:Zun!AA210)","v":123131},{"$f":"SUM(Dmr:Zun!AB210)","v":492.524},{"$f":"SUM(Dmr:Zun!AC210)","v":0},null,true,492.524,492.524,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC211)","v":0},true,true,0,0,true]
[9.01,"New Primary ",{"$f":"SUM(Dmr:Zun!C212)","v":0},{"$f":"SUM(Dmr:Zun!D212)","v":0},{"$f":"SUM(Dmr:Zun!E212)","v":0},{"$f":"SUM(Dmr:Zun!F212)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I212)","v":0},{"$f":"SUM(Dmr:Zun!J212)","v":0},{"$f":"SUM(Dmr:Zun!K212)","v":0},{"$f":"SUM(Dmr:Zun!L212)","v":0},{"$f":"SUM(Dmr:Zun!M212)","v":0},{"$f":"SUM(Dmr:Zun!N212)","v":0},null,{"$f":"SUM(Dmr:Zun!P212)","v":0},{"$f":"SUM(Dmr:Zun!Q212)","v":0},{"$f":"SUM(Dmr:Zun!R212)","v":0},{"$f":"SUM(Dmr:Zun!S212)","v":0},{"$f":"SUM(Dmr:Zun!T212)","v":0},{"$f":"SUM(Dmr:Zun!U212)","v":0},{"$f":"SUM(Dmr:Zun!V212)","v":0},{"$f":"SUM(Dmr:Zun!W212)","v":0},null,{"$f":"SUM(Dmr:Zun!Y212)","v":0},{"$f":"SUM(Dmr:Zun!Z212)","v":0},{"$f":"SUM(Dmr:Zun!AA212)","v":0},{"$f":"SUM(Dmr:Zun!AB212)","v":0},"No proposal by the State",true,true,0,0,true]
[9.02,"New Upper Primary",{"$f":"SUM(Dmr:Zun!C213)","v":0},{"$f":"SUM(Dmr:Zun!D213)","v":0},{"$f":"SUM(Dmr:Zun!E213)","v":0},{"$f":"SUM(Dmr:Zun!F213)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I213)","v":0},{"$f":"SUM(Dmr:Zun!J213)","v":0},{"$f":"SUM(Dmr:Zun!K213)","v":0},{"$f":"SUM(Dmr:Zun!L213)","v":0},{"$f":"SUM(Dmr:Zun!M213)","v":0},{"$f":"SUM(Dmr:Zun!N213)","v":0},null,{"$f":"SUM(Dmr:Zun!P213)","v":0},{"$f":"SUM(Dmr:Zun!Q213)","v":0},{"$f":"SUM(Dmr:Zun!R213)","v":0},{"$f":"SUM(Dmr:Zun!S213)","v":0},{"$f":"SUM(Dmr:Zun!T213)","v":0},{"$f":"SUM(Dmr:Zun!U213)","v":0},{"$f":"SUM(Dmr:Zun!V213)","v":0},{"$f":"SUM(Dmr:Zun!W213)","v":0},null,{"$f":"SUM(Dmr:Zun!Y213)","v":0},{"$f":"SUM(Dmr:Zun!Z213)","v":0},{"$f":"SUM(Dmr:Zun!AA213)","v":0},{"$f":"SUM(Dmr:Zun!AB213)","v":0},null,true,true,0,0,true]
[null,"Sub Total",{"$f":"SUM(Dmr:Zun!C214)","v":0},{"$f":"SUM(Dmr:Zun!D214)","v":0},{"$f":"SUM(Dmr:Zun!E214)","v":0},{"$f":"SUM(Dmr:Zun!F214)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I214)","v":0},{"$f":"SUM(Dmr:Zun!J214)","v":0},{"$f":"SUM(Dmr:Zun!K214)","v":0},{"$f":"SUM(Dmr:Zun!L214)","v":0},{"$f":"SUM(Dmr:Zun!M214)","v":0},{"$f":"SUM(Dmr:Zun!N214)","v":0},null,{"$f":"P212+P213","v":0},{"$f":"SUM(Dmr:Zun!Q214)","v":0},{"$f":"SUM(Dmr:Zun!R214)","v":0},{"$f":"SUM(Dmr:Zun!S214)","v":0},{"$f":"SUM(Dmr:Zun!T214)","v":0},{"$f":"SUM(Dmr:Zun!U214)","v":0},{"$f":"SUM(Dmr:Zun!V214)","v":0},{"$f":"SUM(Dmr:Zun!W214)","v":0},null,{"$f":"Y212+Y213","v":0},{"$f":"SUM(Dmr:Zun!Z214)","v":0},{"$f":"SUM(Dmr:Zun!AA214)","v":0},{"$f":"SUM(Dmr:Zun!AB214)","v":0},{"$f":"SUM(Dmr:Zun!AC214)","v":0},true,true,0,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC215)","v":0},true,true,0,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC216)","v":0},true,true,0,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC217)","v":0},true,true,0,0,true]
[10.01,"New Primary Teachers (Regular)",{"$f":"SUM(Dmr:Zun!C218)","v":0},{"$f":"SUM(Dmr:Zun!D218)","v":0},{"$f":"SUM(Dmr:Zun!E218)","v":0},{"$f":"SUM(Dmr:Zun!F218)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I218)","v":0},{"$f":"SUM(Dmr:Zun!J218)","v":0},{"$f":"SUM(Dmr:Zun!K218)","v":0},{"$f":"SUM(Dmr:Zun!L218)","v":0},{"$f":"SUM(Dmr:Zun!M218)","v":0},{"$f":"SUM(Dmr:Zun!N218)","v":0},null,{"$f":"SUM(Dmr:Zun!P218)","v":0},{"$f":"SUM(Dmr:Zun!Q218)","v":0},{"$f":"SUM(Dmr:Zun!R218)","v":0},{"$f":"SUM(Dmr:Zun!S218)","v":0},{"$f":"SUM(Dmr:Zun!T218)","v":0},{"$f":"SUM(Dmr:Zun!U218)","v":0},{"$f":"SUM(Dmr:Zun!V218)","v":0},{"$f":"SUM(Dmr:Zun!W218)","v":0},null,{"$f":"SUM(Dmr:Zun!Y218)","v":0},{"$f":"SUM(Dmr:Zun!Z218)","v":0},{"$f":"SUM(Dmr:Zun!AA218)","v":0},{"$f":"SUM(Dmr:Zun!AB218)","v":0},{"$f":"SUM(Dmr:Zun!AC218)","v":0},true,true,0,0,true]
[10.02,"New Primary Teachers (Contractual)",{"$f":"SUM(Dmr:Zun!C219)","v":0},{"$f":"SUM(Dmr:Zun!D219)","v":0},{"$f":"SUM(Dmr:Zun!E219)","v":0},{"$f":"SUM(Dmr:Zun!F219)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I219)","v":0},{"$f":"SUM(Dmr:Zun!J219)","v":0},{"$f":"SUM(Dmr:Zun!K219)","v":0},{"$f":"SUM(Dmr:Zun!L219)","v":0},{"$f":"SUM(Dmr:Zun!M219)","v":0},{"$f":"SUM(Dmr:Zun!N219)","v":0},null,{"$f":"SUM(Dmr:Zun!P219)","v":0},{"$f":"SUM(Dmr:Zun!Q219)","v":0},{"$f":"SUM(Dmr:Zun!R219)","v":0},{"$f":"SUM(Dmr:Zun!S219)","v":0},{"$f":"SUM(Dmr:Zun!T219)","v":0},{"$f":"SUM(Dmr:Zun!U219)","v":0},{"$f":"SUM(Dmr:Zun!V219)","v":0},{"$f":"SUM(Dmr:Zun!W219)","v":0},null,{"$f":"SUM(Dmr:Zun!Y219)","v":0},{"$f":"SUM(Dmr:Zun!Z219)","v":0},{"$f":"SUM(Dmr:Zun!AA219)","v":0},{"$f":"SUM(Dmr:Zun!AB219)","v":0},{"$f":"SUM(Dmr:Zun!AC219)","v":0},true,true,0,0,true]
[{"$f":"+A219+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",{"$f":"SUM(Dmr:Zun!C220)","v":0},{"$f":"SUM(Dmr:Zun!D220)","v":0},{"$f":"SUM(Dmr:Zun!E220)","v":0},{"$f":"SUM(Dmr:Zun!F220)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I220)","v":0},{"$f":"SUM(Dmr:Zun!J220)","v":0},{"$f":"SUM(Dmr:Zun!K220)","v":0},{"$f":"SUM(Dmr:Zun!L220)","v":0},{"$f":"SUM(Dmr:Zun!M220)","v":0},{"$f":"SUM(Dmr:Zun!N220)","v":0},null,{"$f":"SUM(Dmr:Zun!P220)","v":0},{"$f":"SUM(Dmr:Zun!Q220)","v":0},{"$f":"SUM(Dmr:Zun!R220)","v":0},{"$f":"SUM(Dmr:Zun!S220)","v":0},{"$f":"SUM(Dmr:Zun!T220)","v":0},{"$f":"SUM(Dmr:Zun!U220)","v":0},{"$f":"SUM(Dmr:Zun!V220)","v":0},{"$f":"SUM(Dmr:Zun!W220)","v":0},null,{"$f":"SUM(Dmr:Zun!Y220)","v":0},{"$f":"SUM(Dmr:Zun!Z220)","v":0},{"$f":"SUM(Dmr:Zun!AA220)","v":0},{"$f":"SUM(Dmr:Zun!AB220)","v":0},{"$f":"SUM(Dmr:Zun!AC220)","v":0},true,true,0,0,true]
[null,"Total New Primary Salary",{"$f":"SUM(Dmr:Zun!C221)","v":0},{"$f":"SUM(Dmr:Zun!D221)","v":0},{"$f":"SUM(Dmr:Zun!E221)","v":0},{"$f":"SUM(Dmr:Zun!F221)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I221)","v":0},{"$f":"SUM(Dmr:Zun!J221)","v":0},{"$f":"SUM(Dmr:Zun!K221)","v":0},{"$f":"SUM(Dmr:Zun!L221)","v":0},{"$f":"SUM(Dmr:Zun!M221)","v":0},{"$f":"SUM(Dmr:Zun!N221)","v":0},null,{"$f":"P218+P219+P220","v":0},{"$f":"SUM(Dmr:Zun!Q221)","v":0},{"$f":"SUM(Dmr:Zun!R221)","v":0},{"$f":"SUM(Dmr:Zun!S221)","v":0},{"$f":"SUM(Dmr:Zun!T221)","v":0},{"$f":"SUM(Dmr:Zun!U221)","v":0},{"$f":"SUM(Dmr:Zun!V221)","v":0},{"$f":"SUM(Dmr:Zun!W221)","v":0},null,{"$f":"Y218+Y219+Y220","v":0},{"$f":"SUM(Dmr:Zun!Z221)","v":0},{"$f":"SUM(Dmr:Zun!AA221)","v":0},{"$f":"SUM(Dmr:Zun!AB221)","v":0},{"$f":"SUM(Dmr:Zun!AC221)","v":0},true,true,0,0,true]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC222)","v":0},true,true,0,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",{"$f":"SUM(Dmr:Zun!C223)","v":0},{"$f":"SUM(Dmr:Zun!D223)","v":0},{"$f":"SUM(Dmr:Zun!E223)","v":0},{"$f":"SUM(Dmr:Zun!F223)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I223)","v":0},{"$f":"SUM(Dmr:Zun!J223)","v":0},{"$f":"SUM(Dmr:Zun!K223)","v":0},{"$f":"SUM(Dmr:Zun!L223)","v":0},{"$f":"SUM(Dmr:Zun!M223)","v":0},{"$f":"SUM(Dmr:Zun!N223)","v":0},null,{"$f":"SUM(Dmr:Zun!P223)","v":0},{"$f":"SUM(Dmr:Zun!Q223)","v":0},{"$f":"SUM(Dmr:Zun!R223)","v":0},{"$f":"SUM(Dmr:Zun!S223)","v":0},{"$f":"SUM(Dmr:Zun!T223)","v":0},{"$f":"SUM(Dmr:Zun!U223)","v":0},{"$f":"SUM(Dmr:Zun!V223)","v":0},{"$f":"SUM(Dmr:Zun!W223)","v":0},null,{"$f":"SUM(Dmr:Zun!Y223)","v":0},{"$f":"SUM(Dmr:Zun!Z223)","v":0},{"$f":"SUM(Dmr:Zun!AA223)","v":0},{"$f":"SUM(Dmr:Zun!AB223)","v":0},{"$f":"SUM(Dmr:Zun!AC223)","v":0},true,true,0,0,true]
[null,"(a) Science and Mathematics",{"$f":"SUM(Dmr:Zun!C224)","v":0},{"$f":"SUM(Dmr:Zun!D224)","v":0},{"$f":"SUM(Dmr:Zun!E224)","v":0},{"$f":"SUM(Dmr:Zun!F224)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I224)","v":0},{"$f":"SUM(Dmr:Zun!J224)","v":0},{"$f":"SUM(Dmr:Zun!K224)","v":0},{"$f":"SUM(Dmr:Zun!L224)","v":0},{"$f":"SUM(Dmr:Zun!M224)","v":0},{"$f":"SUM(Dmr:Zun!N224)","v":0},null,{"$f":"SUM(Dmr:Zun!P224)","v":0},{"$f":"SUM(Dmr:Zun!Q224)","v":0},{"$f":"SUM(Dmr:Zun!R224)","v":0},{"$f":"SUM(Dmr:Zun!S224)","v":0},{"$f":"SUM(Dmr:Zun!T224)","v":0},{"$f":"SUM(Dmr:Zun!U224)","v":0},{"$f":"SUM(Dmr:Zun!V224)","v":0},{"$f":"SUM(Dmr:Zun!W224)","v":0},null,{"$f":"SUM(Dmr:Zun!Y224)","v":0},{"$f":"SUM(Dmr:Zun!Z224)","v":0},{"$f":"SUM(Dmr:Zun!AA224)","v":0},{"$f":"SUM(Dmr:Zun!AB224)","v":0},{"$f":"SUM(Dmr:Zun!AC224)","v":0},true,true,0,0,true]
[null,"(b) Social Studies",{"$f":"SUM(Dmr:Zun!C225)","v":0},{"$f":"SUM(Dmr:Zun!D225)","v":0},{"$f":"SUM(Dmr:Zun!E225)","v":0},{"$f":"SUM(Dmr:Zun!F225)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I225)","v":0},{"$f":"SUM(Dmr:Zun!J225)","v":0},{"$f":"SUM(Dmr:Zun!K225)","v":0},{"$f":"SUM(Dmr:Zun!L225)","v":0},{"$f":"SUM(Dmr:Zun!M225)","v":0},{"$f":"SUM(Dmr:Zun!N225)","v":0},null,{"$f":"SUM(Dmr:Zun!P225)","v":0},{"$f":"SUM(Dmr:Zun!Q225)","v":0},{"$f":"SUM(Dmr:Zun!R225)","v":0},{"$f":"SUM(Dmr:Zun!S225)","v":0},{"$f":"SUM(Dmr:Zun!T225)","v":0},{"$f":"SUM(Dmr:Zun!U225)","v":0},{"$f":"SUM(Dmr:Zun!V225)","v":0},{"$f":"SUM(Dmr:Zun!W225)","v":0},null,{"$f":"SUM(Dmr:Zun!Y225)","v":0},{"$f":"SUM(Dmr:Zun!Z225)","v":0},{"$f":"SUM(Dmr:Zun!AA225)","v":0},{"$f":"SUM(Dmr:Zun!AB225)","v":0},{"$f":"SUM(Dmr:Zun!AC225)","v":0},true,true,0,0,true]
[null,"(c) Languages",{"$f":"SUM(Dmr:Zun!C226)","v":0},{"$f":"SUM(Dmr:Zun!D226)","v":0},{"$f":"SUM(Dmr:Zun!E226)","v":0},{"$f":"SUM(Dmr:Zun!F226)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I226)","v":0},{"$f":"SUM(Dmr:Zun!J226)","v":0},{"$f":"SUM(Dmr:Zun!K226)","v":0},{"$f":"SUM(Dmr:Zun!L226)","v":0},{"$f":"SUM(Dmr:Zun!M226)","v":0},{"$f":"SUM(Dmr:Zun!N226)","v":0},null,{"$f":"SUM(Dmr:Zun!P226)","v":0},{"$f":"SUM(Dmr:Zun!Q226)","v":0},{"$f":"SUM(Dmr:Zun!R226)","v":0},{"$f":"SUM(Dmr:Zun!S226)","v":0},{"$f":"SUM(Dmr:Zun!T226)","v":0},{"$f":"SUM(Dmr:Zun!U226)","v":0},{"$f":"SUM(Dmr:Zun!V226)","v":0},{"$f":"SUM(Dmr:Zun!W226)","v":0},null,{"$f":"SUM(Dmr:Zun!Y226)","v":0},{"$f":"SUM(Dmr:Zun!Z226)","v":0},{"$f":"SUM(Dmr:Zun!AA226)","v":0},{"$f":"SUM(Dmr:Zun!AB226)","v":0},{"$f":"SUM(Dmr:Zun!AC226)","v":0},true,true,0,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",{"$f":"SUM(Dmr:Zun!C227)","v":0},{"$f":"SUM(Dmr:Zun!D227)","v":0},{"$f":"SUM(Dmr:Zun!E227)","v":0},{"$f":"SUM(Dmr:Zun!F227)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I227)","v":0},{"$f":"SUM(Dmr:Zun!J227)","v":0},{"$f":"SUM(Dmr:Zun!K227)","v":0},{"$f":"SUM(Dmr:Zun!L227)","v":0},{"$f":"SUM(Dmr:Zun!M227)","v":0},{"$f":"SUM(Dmr:Zun!N227)","v":0},null,{"$f":"SUM(Dmr:Zun!P227)","v":0},{"$f":"SUM(Dmr:Zun!Q227)","v":0},{"$f":"SUM(Dmr:Zun!R227)","v":0},{"$f":"SUM(Dmr:Zun!S227)","v":0},{"$f":"SUM(Dmr:Zun!T227)","v":0},{"$f":"SUM(Dmr:Zun!U227)","v":0},{"$f":"SUM(Dmr:Zun!V227)","v":0},{"$f":"SUM(Dmr:Zun!W227)","v":0},null,{"$f":"SUM(Dmr:Zun!Y227)","v":0},{"$f":"SUM(Dmr:Zun!Z227)","v":0},{"$f":"SUM(Dmr:Zun!AA227)","v":0},{"$f":"SUM(Dmr:Zun!AB227)","v":0},{"$f":"SUM(Dmr:Zun!AC227)","v":0},true,true,0,0,true]
[null,"(a) Science and Mathematics",{"$f":"SUM(Dmr:Zun!C228)","v":0},{"$f":"SUM(Dmr:Zun!D228)","v":0},{"$f":"SUM(Dmr:Zun!E228)","v":0},{"$f":"SUM(Dmr:Zun!F228)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I228)","v":0},{"$f":"SUM(Dmr:Zun!J228)","v":0},{"$f":"SUM(Dmr:Zun!K228)","v":0},{"$f":"SUM(Dmr:Zun!L228)","v":0},{"$f":"SUM(Dmr:Zun!M228)","v":0},{"$f":"SUM(Dmr:Zun!N228)","v":0},null,{"$f":"SUM(Dmr:Zun!P228)","v":0},{"$f":"SUM(Dmr:Zun!Q228)","v":0},{"$f":"SUM(Dmr:Zun!R228)","v":0},{"$f":"SUM(Dmr:Zun!S228)","v":0},{"$f":"SUM(Dmr:Zun!T228)","v":0},{"$f":"SUM(Dmr:Zun!U228)","v":0},{"$f":"SUM(Dmr:Zun!V228)","v":0},{"$f":"SUM(Dmr:Zun!W228)","v":0},null,{"$f":"SUM(Dmr:Zun!Y228)","v":0},{"$f":"SUM(Dmr:Zun!Z228)","v":0},{"$f":"SUM(Dmr:Zun!AA228)","v":0},{"$f":"SUM(Dmr:Zun!AB228)","v":0},{"$f":"SUM(Dmr:Zun!AC228)","v":0},true,true,0,0,true]
[null,"(b) Social Studies",{"$f":"SUM(Dmr:Zun!C229)","v":0},{"$f":"SUM(Dmr:Zun!D229)","v":0},{"$f":"SUM(Dmr:Zun!E229)","v":0},{"$f":"SUM(Dmr:Zun!F229)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I229)","v":0},{"$f":"SUM(Dmr:Zun!J229)","v":0},{"$f":"SUM(Dmr:Zun!K229)","v":0},{"$f":"SUM(Dmr:Zun!L229)","v":0},{"$f":"SUM(Dmr:Zun!M229)","v":0},{"$f":"SUM(Dmr:Zun!N229)","v":0},null,{"$f":"SUM(Dmr:Zun!P229)","v":0},{"$f":"SUM(Dmr:Zun!Q229)","v":0},{"$f":"SUM(Dmr:Zun!R229)","v":0},{"$f":"SUM(Dmr:Zun!S229)","v":0},{"$f":"SUM(Dmr:Zun!T229)","v":0},{"$f":"SUM(Dmr:Zun!U229)","v":0},{"$f":"SUM(Dmr:Zun!V229)","v":0},{"$f":"SUM(Dmr:Zun!W229)","v":0},null,{"$f":"SUM(Dmr:Zun!Y229)","v":0},{"$f":"SUM(Dmr:Zun!Z229)","v":0},{"$f":"SUM(Dmr:Zun!AA229)","v":0},{"$f":"SUM(Dmr:Zun!AB229)","v":0},{"$f":"SUM(Dmr:Zun!AC229)","v":0},true,true,0,0,true]
[null,"(c) Languages",{"$f":"SUM(Dmr:Zun!C230)","v":0},{"$f":"SUM(Dmr:Zun!D230)","v":0},{"$f":"SUM(Dmr:Zun!E230)","v":0},{"$f":"SUM(Dmr:Zun!F230)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I230)","v":0},{"$f":"SUM(Dmr:Zun!J230)","v":0},{"$f":"SUM(Dmr:Zun!K230)","v":0},{"$f":"SUM(Dmr:Zun!L230)","v":0},{"$f":"SUM(Dmr:Zun!M230)","v":0},{"$f":"SUM(Dmr:Zun!N230)","v":0},null,{"$f":"SUM(Dmr:Zun!P230)","v":0},{"$f":"SUM(Dmr:Zun!Q230)","v":0},{"$f":"SUM(Dmr:Zun!R230)","v":0},{"$f":"SUM(Dmr:Zun!S230)","v":0},{"$f":"SUM(Dmr:Zun!T230)","v":0},{"$f":"SUM(Dmr:Zun!U230)","v":0},{"$f":"SUM(Dmr:Zun!V230)","v":0},{"$f":"SUM(Dmr:Zun!W230)","v":0},null,{"$f":"SUM(Dmr:Zun!Y230)","v":0},{"$f":"SUM(Dmr:Zun!Z230)","v":0},{"$f":"SUM(Dmr:Zun!AA230)","v":0},{"$f":"SUM(Dmr:Zun!AB230)","v":0},{"$f":"SUM(Dmr:Zun!AC230)","v":0},true,true,0,0,true]
[{"$f":"+A227+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",{"$f":"SUM(Dmr:Zun!C231)","v":0},{"$f":"SUM(Dmr:Zun!D231)","v":0},{"$f":"SUM(Dmr:Zun!E231)","v":0},{"$f":"SUM(Dmr:Zun!F231)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I231)","v":0},{"$f":"SUM(Dmr:Zun!J231)","v":0},{"$f":"SUM(Dmr:Zun!K231)","v":0},{"$f":"SUM(Dmr:Zun!L231)","v":0},{"$f":"SUM(Dmr:Zun!M231)","v":0},{"$f":"SUM(Dmr:Zun!N231)","v":0},null,{"$f":"SUM(Dmr:Zun!P231)","v":0},{"$f":"SUM(Dmr:Zun!Q231)","v":0},{"$f":"SUM(Dmr:Zun!R231)","v":0},{"$f":"SUM(Dmr:Zun!S231)","v":0},{"$f":"SUM(Dmr:Zun!T231)","v":0},{"$f":"SUM(Dmr:Zun!U231)","v":0},{"$f":"SUM(Dmr:Zun!V231)","v":0},{"$f":"SUM(Dmr:Zun!W231)","v":0},null,{"$f":"SUM(Dmr:Zun!Y231)","v":0},{"$f":"SUM(Dmr:Zun!Z231)","v":0},{"$f":"SUM(Dmr:Zun!AA231)","v":0},{"$f":"SUM(Dmr:Zun!AB231)","v":0},{"$f":"SUM(Dmr:Zun!AC231)","v":0},true,true,0,0,true]
[{"$f":"+A231+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",{"$f":"SUM(Dmr:Zun!C232)","v":0},{"$f":"SUM(Dmr:Zun!D232)","v":0},{"$f":"SUM(Dmr:Zun!E232)","v":0},{"$f":"SUM(Dmr:Zun!F232)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I232)","v":0},{"$f":"SUM(Dmr:Zun!J232)","v":0},{"$f":"SUM(Dmr:Zun!K232)","v":0},{"$f":"SUM(Dmr:Zun!L232)","v":0},{"$f":"SUM(Dmr:Zun!M232)","v":0},{"$f":"SUM(Dmr:Zun!N232)","v":0},null,{"$f":"SUM(Dmr:Zun!P232)","v":0},{"$f":"SUM(Dmr:Zun!Q232)","v":0},{"$f":"SUM(Dmr:Zun!R232)","v":0},{"$f":"SUM(Dmr:Zun!S232)","v":0},{"$f":"SUM(Dmr:Zun!T232)","v":0},{"$f":"SUM(Dmr:Zun!U232)","v":0},{"$f":"SUM(Dmr:Zun!V232)","v":0},{"$f":"SUM(Dmr:Zun!W232)","v":0},null,{"$f":"SUM(Dmr:Zun!Y232)","v":0},{"$f":"SUM(Dmr:Zun!Z232)","v":0},{"$f":"SUM(Dmr:Zun!AA232)","v":0},{"$f":"SUM(Dmr:Zun!AB232)","v":0},{"$f":"SUM(Dmr:Zun!AC232)","v":0},true,true,0,0,true]
[null,"(a) Art Education ",{"$f":"SUM(Dmr:Zun!C233)","v":0},{"$f":"SUM(Dmr:Zun!D233)","v":0},{"$f":"SUM(Dmr:Zun!E233)","v":0},{"$f":"SUM(Dmr:Zun!F233)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I233)","v":0},{"$f":"SUM(Dmr:Zun!J233)","v":0},{"$f":"SUM(Dmr:Zun!K233)","v":0},{"$f":"SUM(Dmr:Zun!L233)","v":0},{"$f":"SUM(Dmr:Zun!M233)","v":0},{"$f":"SUM(Dmr:Zun!N233)","v":0},null,{"$f":"SUM(Dmr:Zun!P233)","v":0},{"$f":"SUM(Dmr:Zun!Q233)","v":0},{"$f":"SUM(Dmr:Zun!R233)","v":0},{"$f":"SUM(Dmr:Zun!S233)","v":0},{"$f":"SUM(Dmr:Zun!T233)","v":0},{"$f":"SUM(Dmr:Zun!U233)","v":0},{"$f":"SUM(Dmr:Zun!V233)","v":0},{"$f":"SUM(Dmr:Zun!W233)","v":0},null,{"$f":"SUM(Dmr:Zun!Y233)","v":0},{"$f":"SUM(Dmr:Zun!Z233)","v":0},{"$f":"SUM(Dmr:Zun!AA233)","v":0},{"$f":"SUM(Dmr:Zun!AB233)","v":0},{"$f":"SUM(Dmr:Zun!AC233)","v":0},true,true,0,0,true]
[null,"(b) Health and Physical Education ",{"$f":"SUM(Dmr:Zun!C234)","v":0},{"$f":"SUM(Dmr:Zun!D234)","v":0},{"$f":"SUM(Dmr:Zun!E234)","v":0},{"$f":"SUM(Dmr:Zun!F234)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I234)","v":0},{"$f":"SUM(Dmr:Zun!J234)","v":0},{"$f":"SUM(Dmr:Zun!K234)","v":0},{"$f":"SUM(Dmr:Zun!L234)","v":0},{"$f":"SUM(Dmr:Zun!M234)","v":0},{"$f":"SUM(Dmr:Zun!N234)","v":0},null,{"$f":"SUM(Dmr:Zun!P234)","v":0},{"$f":"SUM(Dmr:Zun!Q234)","v":0},{"$f":"SUM(Dmr:Zun!R234)","v":0},{"$f":"SUM(Dmr:Zun!S234)","v":0},{"$f":"SUM(Dmr:Zun!T234)","v":0},{"$f":"SUM(Dmr:Zun!U234)","v":0},{"$f":"SUM(Dmr:Zun!V234)","v":0},{"$f":"SUM(Dmr:Zun!W234)","v":0},null,{"$f":"SUM(Dmr:Zun!Y234)","v":0},{"$f":"SUM(Dmr:Zun!Z234)","v":0},{"$f":"SUM(Dmr:Zun!AA234)","v":0},{"$f":"SUM(Dmr:Zun!AB234)","v":0},{"$f":"SUM(Dmr:Zun!AC234)","v":0},true,true,0,0,true]
[null,"(c)  Work Education ",{"$f":"SUM(Dmr:Zun!C235)","v":0},{"$f":"SUM(Dmr:Zun!D235)","v":0},{"$f":"SUM(Dmr:Zun!E235)","v":0},{"$f":"SUM(Dmr:Zun!F235)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I235)","v":0},{"$f":"SUM(Dmr:Zun!J235)","v":0},{"$f":"SUM(Dmr:Zun!K235)","v":0},{"$f":"SUM(Dmr:Zun!L235)","v":0},{"$f":"SUM(Dmr:Zun!M235)","v":0},{"$f":"SUM(Dmr:Zun!N235)","v":0},null,{"$f":"SUM(Dmr:Zun!P235)","v":0},{"$f":"SUM(Dmr:Zun!Q235)","v":0},{"$f":"SUM(Dmr:Zun!R235)","v":0},{"$f":"SUM(Dmr:Zun!S235)","v":0},{"$f":"SUM(Dmr:Zun!T235)","v":0},{"$f":"SUM(Dmr:Zun!U235)","v":0},{"$f":"SUM(Dmr:Zun!V235)","v":0},{"$f":"SUM(Dmr:Zun!W235)","v":0},null,{"$f":"SUM(Dmr:Zun!Y235)","v":0},{"$f":"SUM(Dmr:Zun!Z235)","v":0},{"$f":"SUM(Dmr:Zun!AA235)","v":0},{"$f":"SUM(Dmr:Zun!AB235)","v":0},{"$f":"SUM(Dmr:Zun!AC235)","v":0},true,true,0,0,true]
[null,"Total New Upper Primary Salary",{"$f":"SUM(Dmr:Zun!C236)","v":0},{"$f":"SUM(Dmr:Zun!D236)","v":0},{"$f":"SUM(Dmr:Zun!E236)","v":0},{"$f":"SUM(Dmr:Zun!F236)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I236)","v":0},{"$f":"SUM(Dmr:Zun!J236)","v":0},{"$f":"SUM(Dmr:Zun!K236)","v":0},{"$f":"SUM(Dmr:Zun!L236)","v":0},{"$f":"SUM(Dmr:Zun!M236)","v":0},{"$f":"SUM(Dmr:Zun!N236)","v":0},null,null,{"$f":"SUM(Dmr:Zun!Q236)","v":0},{"$f":"SUM(Dmr:Zun!R236)","v":0},{"$f":"SUM(Dmr:Zun!S236)","v":0},{"$f":"SUM(Dmr:Zun!T236)","v":0},{"$f":"SUM(Dmr:Zun!U236)","v":0},{"$f":"SUM(Dmr:Zun!V236)","v":0},{"$f":"SUM(Dmr:Zun!W236)","v":0},null,null,{"$f":"SUM(Dmr:Zun!Z236)","v":0},{"$f":"SUM(Dmr:Zun!AA236)","v":0},{"$f":"SUM(Dmr:Zun!AB236)","v":0},{"$f":"SUM(Dmr:Zun!AC236)","v":0},true,true,0,0,true]
[null,"Total ",{"$f":"SUM(Dmr:Zun!C237)","v":0},{"$f":"SUM(Dmr:Zun!D237)","v":0},{"$f":"SUM(Dmr:Zun!E237)","v":0},{"$f":"SUM(Dmr:Zun!F237)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I237)","v":0},{"$f":"SUM(Dmr:Zun!J237)","v":0},{"$f":"SUM(Dmr:Zun!K237)","v":0},{"$f":"SUM(Dmr:Zun!L237)","v":0},{"$f":"SUM(Dmr:Zun!M237)","v":0},{"$f":"SUM(Dmr:Zun!N237)","v":0},null,{"$f":"SUM(P224:P235)","v":0},{"$f":"SUM(Dmr:Zun!Q237)","v":0},{"$f":"SUM(Dmr:Zun!R237)","v":0},{"$f":"SUM(Dmr:Zun!S237)","v":0},{"$f":"SUM(Dmr:Zun!T237)","v":0},{"$f":"SUM(Dmr:Zun!U237)","v":0},{"$f":"SUM(Dmr:Zun!V237)","v":0},{"$f":"SUM(Dmr:Zun!W237)","v":0},null,{"$f":"SUM(Y224:Y235)","v":0},{"$f":"SUM(Dmr:Zun!Z237)","v":0},{"$f":"SUM(Dmr:Zun!AA237)","v":0},{"$f":"SUM(Dmr:Zun!AB237)","v":0},{"$f":"SUM(Dmr:Zun!AC237)","v":0},true,true,0,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC238)","v":0},true,true,0,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC239)","v":0},true,true,0,0,true]
[{"$f":"+A232+0.01","v":10.08},"Primary Teachers- Existing, in position",{"$f":"SUM(Dmr:Zun!C240)","v":1485},{"$f":"SUM(Dmr:Zun!D240)","v":4944.5153999999993},{"$f":"SUM(Dmr:Zun!E240)","v":1485},{"$f":"SUM(Dmr:Zun!F240)","v":3571.38},1,0.72229120774909517,{"$f":"SUM(Dmr:Zun!I240)","v":0},{"$f":"SUM(Dmr:Zun!J240)","v":1373.1353999999994},{"$f":"SUM(Dmr:Zun!K240)","v":0},{"$f":"SUM(Dmr:Zun!L240)","v":0},{"$f":"SUM(Dmr:Zun!M240)","v":0},{"$f":"SUM(Dmr:Zun!N240)","v":0},0.30521700000000002,{"$f":"SUM(Dmr:Zun!P240)","v":1485},{"$f":"SUM(Dmr:Zun!Q240)","v":5438.9669400000002},{"$f":"SUM(Dmr:Zun!R240)","v":1485},{"$f":"SUM(Dmr:Zun!S240)","v":5438.9669400000002},{"$f":"SUM(Dmr:Zun!T240)","v":0},{"$f":"SUM(Dmr:Zun!U240)","v":0},{"$f":"SUM(Dmr:Zun!V240)","v":0},{"$f":"SUM(Dmr:Zun!W240)","v":0},0.27746999999999999,{"$f":"SUM(Dmr:Zun!Y240)","v":1485},{"$f":"SUM(Dmr:Zun!Z240)","v":5438.9669400000002},{"$f":"SUM(Dmr:Zun!AA240)","v":1485},{"$f":"SUM(Dmr:Zun!AB240)","v":5438.9669400000002},"Recommended as proposed with 10% increase",false,true,5438.9669400000002,5438.9669400000002,true]
[10.09,"Head Teachers for Primary in position",{"$f":"SUM(Dmr:Zun!C241)","v":0},{"$f":"SUM(Dmr:Zun!D241)","v":0},{"$f":"SUM(Dmr:Zun!E241)","v":0},{"$f":"SUM(Dmr:Zun!F241)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I241)","v":0},{"$f":"SUM(Dmr:Zun!J241)","v":0},{"$f":"SUM(Dmr:Zun!K241)","v":0},{"$f":"SUM(Dmr:Zun!L241)","v":0},{"$f":"SUM(Dmr:Zun!M241)","v":0},{"$f":"SUM(Dmr:Zun!N241)","v":0},0.30521700000000002,{"$f":"SUM(Dmr:Zun!P241)","v":0},{"$f":"SUM(Dmr:Zun!Q241)","v":0},{"$f":"SUM(Dmr:Zun!R241)","v":0},{"$f":"SUM(Dmr:Zun!S241)","v":0},{"$f":"SUM(Dmr:Zun!T241)","v":0},{"$f":"SUM(Dmr:Zun!U241)","v":0},{"$f":"SUM(Dmr:Zun!V241)","v":0},{"$f":"SUM(Dmr:Zun!W241)","v":0},null,{"$f":"SUM(Dmr:Zun!Y241)","v":0},{"$f":"SUM(Dmr:Zun!Z241)","v":0},{"$f":"SUM(Dmr:Zun!AA241)","v":0},{"$f":"SUM(Dmr:Zun!AB241)","v":0},{"$f":"SUM(Dmr:Zun!AC241)","v":0},true,true,0,0,true]
[null,"Total Primary Salary (Recrring)",{"$f":"SUM(Dmr:Zun!C242)","v":1485},{"$f":"SUM(Dmr:Zun!D242)","v":4944.5153999999993},{"$f":"SUM(Dmr:Zun!E242)","v":1485},{"$f":"SUM(Dmr:Zun!F242)","v":3571.38},1,0.72229120774909517,{"$f":"SUM(Dmr:Zun!I242)","v":0},{"$f":"SUM(Dmr:Zun!J242)","v":1373.1353999999994},{"$f":"SUM(Dmr:Zun!K242)","v":0},{"$f":"SUM(Dmr:Zun!L242)","v":0},{"$f":"SUM(Dmr:Zun!M242)","v":0},{"$f":"SUM(Dmr:Zun!N242)","v":0},null,{"$f":"SUM(Dmr:Zun!P242)","v":1485},{"$f":"SUM(Dmr:Zun!Q242)","v":5438.9669400000002},{"$f":"SUM(Dmr:Zun!R242)","v":1485},{"$f":"SUM(Dmr:Zun!S242)","v":5438.9669400000002},{"$f":"SUM(Dmr:Zun!T242)","v":0},{"$f":"SUM(Dmr:Zun!U242)","v":0},{"$f":"SUM(Dmr:Zun!V242)","v":0},{"$f":"SUM(Dmr:Zun!W242)","v":0},null,{"$f":"SUM(Dmr:Zun!Y242)","v":1485},{"$f":"SUM(Dmr:Zun!Z242)","v":5438.9669400000002},{"$f":"SUM(Dmr:Zun!AA242)","v":1485},{"$f":"SUM(Dmr:Zun!AB242)","v":5438.9669400000002},{"$f":"SUM(Dmr:Zun!AC242)","v":0},false,true,5438.9669400000002,5438.9669400000002,true]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC243)","v":0},true,true,0,0,true]
[{"$f":"+A241+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)",{"$f":"SUM(Dmr:Zun!C244)","v":336},{"$f":"SUM(Dmr:Zun!D244)","v":1417.9200000000014},{"$f":"SUM(Dmr:Zun!E244)","v":336},{"$f":"SUM(Dmr:Zun!F244)","v":1058.4000000000001},1,0.74644549763033108,{"$f":"SUM(Dmr:Zun!I244)","v":0},{"$f":"SUM(Dmr:Zun!J244)","v":359.52000000000135},{"$f":"SUM(Dmr:Zun!K244)","v":0},{"$f":"SUM(Dmr:Zun!L244)","v":0},{"$f":"SUM(Dmr:Zun!M244)","v":0},{"$f":"SUM(Dmr:Zun!N244)","v":0},0.38683699999999999,336,{"$f":"SUM(Dmr:Zun!Q244)","v":1559.726784},{"$f":"SUM(Dmr:Zun!R244)","v":336},{"$f":"SUM(Dmr:Zun!S244)","v":1559.726784},{"$f":"SUM(Dmr:Zun!T244)","v":0},{"$f":"SUM(Dmr:Zun!U244)","v":0},{"$f":"SUM(Dmr:Zun!V244)","v":0},{"$f":"SUM(Dmr:Zun!W244)","v":0},0.35166666666666702,336,{"$f":"SUM(Dmr:Zun!Z244)","v":1559.726784},{"$f":"SUM(Dmr:Zun!AA244)","v":336},{"$f":"SUM(Dmr:Zun!AB244)","v":1559.726784},"Recommended as proposed with 10% increase",false,true,1559.726784,1559.726784,true,null,1559.726784]
[null,"(a) Science and Mathematics",{"$f":"SUM(Dmr:Zun!C245)","v":442},{"$f":"SUM(Dmr:Zun!D245)","v":1865.2400000000021},{"$f":"SUM(Dmr:Zun!E245)","v":442},{"$f":"SUM(Dmr:Zun!F245)","v":1392.3},1,0.74644549763033086,{"$f":"SUM(Dmr:Zun!I245)","v":0},{"$f":"SUM(Dmr:Zun!J245)","v":472.94000000000193},{"$f":"SUM(Dmr:Zun!K245)","v":0},{"$f":"SUM(Dmr:Zun!L245)","v":0},{"$f":"SUM(Dmr:Zun!M245)","v":0},{"$f":"SUM(Dmr:Zun!N245)","v":0},0.38683699999999999,442,{"$f":"SUM(Dmr:Zun!Q245)","v":2051.7834480000001},{"$f":"SUM(Dmr:Zun!R245)","v":442},{"$f":"SUM(Dmr:Zun!S245)","v":2051.7834480000001},{"$f":"SUM(Dmr:Zun!T245)","v":0},{"$f":"SUM(Dmr:Zun!U245)","v":0},{"$f":"SUM(Dmr:Zun!V245)","v":0},{"$f":"SUM(Dmr:Zun!W245)","v":0},0.35166666666666702,442,{"$f":"SUM(Dmr:Zun!Z245)","v":2051.7834480000001},{"$f":"SUM(Dmr:Zun!AA245)","v":442},{"$f":"SUM(Dmr:Zun!AB245)","v":2051.7834480000001},"Recommended as proposed with 10% increase",false,true,2051.7834480000001,2051.7834480000001,true,null,null,null,0.35166666666666702]
[null,"(b) Social Studies",{"$f":"SUM(Dmr:Zun!C246)","v":442},{"$f":"SUM(Dmr:Zun!D246)","v":1865.2400000000021},{"$f":"SUM(Dmr:Zun!E246)","v":442},{"$f":"SUM(Dmr:Zun!F246)","v":1392.3},1,0.74644549763033086,{"$f":"SUM(Dmr:Zun!I246)","v":0},{"$f":"SUM(Dmr:Zun!J246)","v":472.94000000000193},{"$f":"SUM(Dmr:Zun!K246)","v":0},{"$f":"SUM(Dmr:Zun!L246)","v":0},{"$f":"SUM(Dmr:Zun!M246)","v":0},{"$f":"SUM(Dmr:Zun!N246)","v":0},0.38683699999999999,442,{"$f":"SUM(Dmr:Zun!Q246)","v":2051.7834480000001},{"$f":"SUM(Dmr:Zun!R246)","v":442},{"$f":"SUM(Dmr:Zun!S246)","v":2051.7834480000001},{"$f":"SUM(Dmr:Zun!T246)","v":0},{"$f":"SUM(Dmr:Zun!U246)","v":0},{"$f":"SUM(Dmr:Zun!V246)","v":0},{"$f":"SUM(Dmr:Zun!W246)","v":0},0.35166666666666702,442,{"$f":"SUM(Dmr:Zun!Z246)","v":2051.7834480000001},{"$f":"SUM(Dmr:Zun!AA246)","v":442},{"$f":"SUM(Dmr:Zun!AB246)","v":2051.7834480000001},"Recommended as proposed with 10% increase",false,true,2051.7834480000001,2051.7834480000001,true]
[null,"(c) Languages",{"$f":"SUM(Dmr:Zun!C247)","v":442},{"$f":"SUM(Dmr:Zun!D247)","v":1865.2400000000021},{"$f":"SUM(Dmr:Zun!E247)","v":442},{"$f":"SUM(Dmr:Zun!F247)","v":1392.3},1,0.74644549763033086,{"$f":"SUM(Dmr:Zun!I247)","v":0},{"$f":"SUM(Dmr:Zun!J247)","v":472.94000000000193},{"$f":"SUM(Dmr:Zun!K247)","v":0},{"$f":"SUM(Dmr:Zun!L247)","v":0},{"$f":"SUM(Dmr:Zun!M247)","v":0},{"$f":"SUM(Dmr:Zun!N247)","v":0},0.38683699999999999,442,{"$f":"SUM(Dmr:Zun!Q247)","v":2051.7834480000001},{"$f":"SUM(Dmr:Zun!R247)","v":442},{"$f":"SUM(Dmr:Zun!S247)","v":2051.7834480000001},{"$f":"SUM(Dmr:Zun!T247)","v":0},{"$f":"SUM(Dmr:Zun!U247)","v":0},{"$f":"SUM(Dmr:Zun!V247)","v":0},{"$f":"SUM(Dmr:Zun!W247)","v":0},0.35166666666666702,442,{"$f":"SUM(Dmr:Zun!Z247)","v":2051.7834480000001},{"$f":"SUM(Dmr:Zun!AA247)","v":442},{"$f":"SUM(Dmr:Zun!AB247)","v":2051.7834480000001},"Recommended as proposed with 10% increase",false,true,2051.7834480000001,2051.7834480000001,true]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)",{"$f":"SUM(Dmr:Zun!C248)","v":0},{"$f":"SUM(Dmr:Zun!D248)","v":0},{"$f":"SUM(Dmr:Zun!E248)","v":0},{"$f":"SUM(Dmr:Zun!F248)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I248)","v":0},{"$f":"SUM(Dmr:Zun!J248)","v":0},{"$f":"SUM(Dmr:Zun!K248)","v":0},{"$f":"SUM(Dmr:Zun!L248)","v":0},{"$f":"SUM(Dmr:Zun!M248)","v":0},{"$f":"SUM(Dmr:Zun!N248)","v":0},null,null,{"$f":"SUM(Dmr:Zun!Q248)","v":0},{"$f":"SUM(Dmr:Zun!R248)","v":0},{"$f":"SUM(Dmr:Zun!S248)","v":0},{"$f":"SUM(Dmr:Zun!T248)","v":0},{"$f":"SUM(Dmr:Zun!U248)","v":0},{"$f":"SUM(Dmr:Zun!V248)","v":0},{"$f":"SUM(Dmr:Zun!W248)","v":0},null,null,{"$f":"SUM(Dmr:Zun!Z248)","v":0},{"$f":"SUM(Dmr:Zun!AA248)","v":0},{"$f":"SUM(Dmr:Zun!AB248)","v":0},{"$f":"SUM(Dmr:Zun!AC248)","v":0},true,true,0,0,true]
[null,"(a) Science and Mathematics",{"$f":"SUM(Dmr:Zun!C249)","v":0},{"$f":"SUM(Dmr:Zun!D249)","v":0},{"$f":"SUM(Dmr:Zun!E249)","v":0},{"$f":"SUM(Dmr:Zun!F249)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I249)","v":0},{"$f":"SUM(Dmr:Zun!J249)","v":0},{"$f":"SUM(Dmr:Zun!K249)","v":0},{"$f":"SUM(Dmr:Zun!L249)","v":0},{"$f":"SUM(Dmr:Zun!M249)","v":0},{"$f":"SUM(Dmr:Zun!N249)","v":0},null,{"$f":"SUM(Dmr:Zun!P249)","v":0},{"$f":"SUM(Dmr:Zun!Q249)","v":0},{"$f":"SUM(Dmr:Zun!R249)","v":0},{"$f":"SUM(Dmr:Zun!S249)","v":0},{"$f":"SUM(Dmr:Zun!T249)","v":0},{"$f":"SUM(Dmr:Zun!U249)","v":0},{"$f":"SUM(Dmr:Zun!V249)","v":0},{"$f":"SUM(Dmr:Zun!W249)","v":0},null,{"$f":"SUM(Dmr:Zun!Y249)","v":0},{"$f":"SUM(Dmr:Zun!Z249)","v":0},{"$f":"SUM(Dmr:Zun!AA249)","v":0},{"$f":"SUM(Dmr:Zun!AB249)","v":0},{"$f":"SUM(Dmr:Zun!AC249)","v":0},true,true,0,0,true]
[null,"(b) Social Studies",{"$f":"SUM(Dmr:Zun!C250)","v":0},{"$f":"SUM(Dmr:Zun!D250)","v":0},{"$f":"SUM(Dmr:Zun!E250)","v":0},{"$f":"SUM(Dmr:Zun!F250)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I250)","v":0},{"$f":"SUM(Dmr:Zun!J250)","v":0},{"$f":"SUM(Dmr:Zun!K250)","v":0},{"$f":"SUM(Dmr:Zun!L250)","v":0},{"$f":"SUM(Dmr:Zun!M250)","v":0},{"$f":"SUM(Dmr:Zun!N250)","v":0},null,{"$f":"SUM(Dmr:Zun!P250)","v":0},{"$f":"SUM(Dmr:Zun!Q250)","v":0},{"$f":"SUM(Dmr:Zun!R250)","v":0},{"$f":"SUM(Dmr:Zun!S250)","v":0},{"$f":"SUM(Dmr:Zun!T250)","v":0},{"$f":"SUM(Dmr:Zun!U250)","v":0},{"$f":"SUM(Dmr:Zun!V250)","v":0},{"$f":"SUM(Dmr:Zun!W250)","v":0},null,{"$f":"SUM(Dmr:Zun!Y250)","v":0},{"$f":"SUM(Dmr:Zun!Z250)","v":0},{"$f":"SUM(Dmr:Zun!AA250)","v":0},{"$f":"SUM(Dmr:Zun!AB250)","v":0},{"$f":"SUM(Dmr:Zun!AC250)","v":0},true,true,0,0,true]
[null,"(c) Languages",{"$f":"SUM(Dmr:Zun!C251)","v":0},{"$f":"SUM(Dmr:Zun!D251)","v":0},{"$f":"SUM(Dmr:Zun!E251)","v":0},{"$f":"SUM(Dmr:Zun!F251)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I251)","v":0},{"$f":"SUM(Dmr:Zun!J251)","v":0},{"$f":"SUM(Dmr:Zun!K251)","v":0},{"$f":"SUM(Dmr:Zun!L251)","v":0},{"$f":"SUM(Dmr:Zun!M251)","v":0},{"$f":"SUM(Dmr:Zun!N251)","v":0},null,{"$f":"SUM(Dmr:Zun!P251)","v":0},{"$f":"SUM(Dmr:Zun!Q251)","v":0},{"$f":"SUM(Dmr:Zun!R251)","v":0},{"$f":"SUM(Dmr:Zun!S251)","v":0},{"$f":"SUM(Dmr:Zun!T251)","v":0},{"$f":"SUM(Dmr:Zun!U251)","v":0},{"$f":"SUM(Dmr:Zun!V251)","v":0},{"$f":"SUM(Dmr:Zun!W251)","v":0},null,{"$f":"SUM(Dmr:Zun!Y251)","v":0},{"$f":"SUM(Dmr:Zun!Z251)","v":0},{"$f":"SUM(Dmr:Zun!AA251)","v":0},{"$f":"SUM(Dmr:Zun!AB251)","v":0},{"$f":"SUM(Dmr:Zun!AC251)","v":0},true,true,0,0,true]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",{"$f":"SUM(Dmr:Zun!C252)","v":0},{"$f":"SUM(Dmr:Zun!D252)","v":0},{"$f":"SUM(Dmr:Zun!E252)","v":0},{"$f":"SUM(Dmr:Zun!F252)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I252)","v":0},{"$f":"SUM(Dmr:Zun!J252)","v":0},{"$f":"SUM(Dmr:Zun!K252)","v":0},{"$f":"SUM(Dmr:Zun!L252)","v":0},{"$f":"SUM(Dmr:Zun!M252)","v":0},{"$f":"SUM(Dmr:Zun!N252)","v":0},null,{"$f":"SUM(Dmr:Zun!P252)","v":0},{"$f":"SUM(Dmr:Zun!Q252)","v":0},{"$f":"SUM(Dmr:Zun!R252)","v":0},{"$f":"SUM(Dmr:Zun!S252)","v":0},{"$f":"SUM(Dmr:Zun!T252)","v":0},{"$f":"SUM(Dmr:Zun!U252)","v":0},{"$f":"SUM(Dmr:Zun!V252)","v":0},{"$f":"SUM(Dmr:Zun!W252)","v":0},null,{"$f":"SUM(Dmr:Zun!Y252)","v":0},{"$f":"SUM(Dmr:Zun!Z252)","v":0},{"$f":"SUM(Dmr:Zun!AA252)","v":0},{"$f":"SUM(Dmr:Zun!AB252)","v":0},{"$f":"SUM(Dmr:Zun!AC252)","v":0},true,true,0,0,true]
[10.129999999999999,"Part Time Instructors in position",{"$f":"SUM(Dmr:Zun!C253)","v":0},{"$f":"SUM(Dmr:Zun!D253)","v":0},{"$f":"SUM(Dmr:Zun!E253)","v":0},{"$f":"SUM(Dmr:Zun!F253)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I253)","v":0},{"$f":"SUM(Dmr:Zun!J253)","v":0},{"$f":"SUM(Dmr:Zun!K253)","v":0},{"$f":"SUM(Dmr:Zun!L253)","v":0},{"$f":"SUM(Dmr:Zun!M253)","v":0},{"$f":"SUM(Dmr:Zun!N253)","v":0},null,{"$f":"SUM(Dmr:Zun!P253)","v":0},{"$f":"SUM(Dmr:Zun!Q253)","v":0},{"$f":"SUM(Dmr:Zun!R253)","v":0},{"$f":"SUM(Dmr:Zun!S253)","v":0},{"$f":"SUM(Dmr:Zun!T253)","v":0},{"$f":"SUM(Dmr:Zun!U253)","v":0},{"$f":"SUM(Dmr:Zun!V253)","v":0},{"$f":"SUM(Dmr:Zun!W253)","v":0},null,{"$f":"SUM(Dmr:Zun!Y253)","v":0},{"$f":"SUM(Dmr:Zun!Z253)","v":0},{"$f":"SUM(Dmr:Zun!AA253)","v":0},{"$f":"SUM(Dmr:Zun!AB253)","v":0},{"$f":"SUM(Dmr:Zun!AC253)","v":0},true,true,0,0,true]
[null,"(a) Art Education ",{"$f":"SUM(Dmr:Zun!C254)","v":211},{"$f":"SUM(Dmr:Zun!D254)","v":253.2},{"$f":"SUM(Dmr:Zun!E254)","v":211},{"$f":"SUM(Dmr:Zun!F254)","v":211},{"$f":"E254/C254","v":1},{"$f":"F254/D254","v":0.83333333333333337},{"$f":"SUM(Dmr:Zun!I254)","v":0},{"$f":"SUM(Dmr:Zun!J254)","v":42.2},{"$f":"SUM(Dmr:Zun!K254)","v":0},{"$f":"SUM(Dmr:Zun!L254)","v":0},{"$f":"SUM(Dmr:Zun!M254)","v":0},{"$f":"SUM(Dmr:Zun!N254)","v":0},0.1,{"$f":"SUM(Dmr:Zun!P254)","v":211},{"$f":"SUM(Dmr:Zun!Q254)","v":253.2},{"$f":"SUM(Dmr:Zun!R254)","v":211},{"$f":"SUM(Dmr:Zun!S254)","v":253.2},{"$f":"SUM(Dmr:Zun!T254)","v":0},{"$f":"SUM(Dmr:Zun!U254)","v":0},{"$f":"SUM(Dmr:Zun!V254)","v":0},{"$f":"SUM(Dmr:Zun!W254)","v":0},0.1,{"$f":"SUM(Dmr:Zun!Y254)","v":211},{"$f":"SUM(Dmr:Zun!Z254)","v":253.2},{"$f":"SUM(Dmr:Zun!AA254)","v":211},{"$f":"SUM(Dmr:Zun!AB254)","v":253.2},"Recommended as proposed",false,true,253.2,253.2,true]
[null,"(b) Health and Physical Education ",{"$f":"SUM(Dmr:Zun!C255)","v":211},{"$f":"SUM(Dmr:Zun!D255)","v":253.2},{"$f":"SUM(Dmr:Zun!E255)","v":211},{"$f":"SUM(Dmr:Zun!F255)","v":211},1,0.83333333333333337,{"$f":"SUM(Dmr:Zun!I255)","v":0},{"$f":"SUM(Dmr:Zun!J255)","v":42.2},{"$f":"SUM(Dmr:Zun!K255)","v":0},{"$f":"SUM(Dmr:Zun!L255)","v":0},{"$f":"SUM(Dmr:Zun!M255)","v":0},{"$f":"SUM(Dmr:Zun!N255)","v":0},0.1,{"$f":"SUM(Dmr:Zun!P255)","v":211},{"$f":"SUM(Dmr:Zun!Q255)","v":253.2},{"$f":"SUM(Dmr:Zun!R255)","v":211},{"$f":"SUM(Dmr:Zun!S255)","v":253.2},{"$f":"SUM(Dmr:Zun!T255)","v":0},{"$f":"SUM(Dmr:Zun!U255)","v":0},{"$f":"SUM(Dmr:Zun!V255)","v":0},{"$f":"SUM(Dmr:Zun!W255)","v":0},0.1,{"$f":"SUM(Dmr:Zun!Y255)","v":211},{"$f":"SUM(Dmr:Zun!Z255)","v":253.2},{"$f":"SUM(Dmr:Zun!AA255)","v":211},{"$f":"SUM(Dmr:Zun!AB255)","v":253.2},"Recommended as proposed",false,true,253.2,253.2,true]
[null,"(c) Work Education ",{"$f":"SUM(Dmr:Zun!C256)","v":211},{"$f":"SUM(Dmr:Zun!D256)","v":253.2},{"$f":"SUM(Dmr:Zun!E256)","v":211},{"$f":"SUM(Dmr:Zun!F256)","v":211},1,0.83333333333333337,{"$f":"SUM(Dmr:Zun!I256)","v":0},{"$f":"SUM(Dmr:Zun!J256)","v":42.2},{"$f":"SUM(Dmr:Zun!K256)","v":0},{"$f":"SUM(Dmr:Zun!L256)","v":0},{"$f":"SUM(Dmr:Zun!M256)","v":0},{"$f":"SUM(Dmr:Zun!N256)","v":0},0.1,{"$f":"SUM(Dmr:Zun!P256)","v":211},{"$f":"SUM(Dmr:Zun!Q256)","v":253.2},{"$f":"SUM(Dmr:Zun!R256)","v":211},{"$f":"SUM(Dmr:Zun!S256)","v":253.2},{"$f":"SUM(Dmr:Zun!T256)","v":0},{"$f":"SUM(Dmr:Zun!U256)","v":0},{"$f":"SUM(Dmr:Zun!V256)","v":0},{"$f":"SUM(Dmr:Zun!W256)","v":0},0.1,{"$f":"SUM(Dmr:Zun!Y256)","v":211},{"$f":"SUM(Dmr:Zun!Z256)","v":253.2},{"$f":"SUM(Dmr:Zun!AA256)","v":211},{"$f":"SUM(Dmr:Zun!AB256)","v":253.2},"Recommended as proposed",false,true,253.2,253.2,true]
[null,"Total Upper Primary Salary (Recurring)",{"$f":"SUM(C244:C256)","v":2295},{"$f":"SUM(D244:D256)","v":7773.2400000000061},{"$f":"SUM(E244:E256)","v":2295},{"$f":"SUM(F244:F256)","v":5868.3},1,0.75493616561433785,{"$f":"SUM(I244:I256)","v":0},{"$f":"SUM(J244:J256)","v":1904.9400000000071},{"$f":"SUM(K244:K256)","v":0},{"$f":"SUM(L244:L256)","v":0},{"$f":"SUM(Dmr:Zun!M257)","v":0},{"$f":"SUM(Dmr:Zun!N257)","v":0},null,{"$f":"SUM(P244:P256)","v":2295},{"$f":"SUM(Q244:Q256)","v":8474.6771280000012},2295,8474.6771280000012,{"$f":"SUM(T244:T256)","v":0},{"$f":"SUM(U244:U256)","v":0},{"$f":"SUM(Dmr:Zun!V257)","v":0},{"$f":"SUM(Dmr:Zun!W257)","v":0},null,{"$f":"SUM(Y244:Y256)","v":2295},{"$f":"SUM(Z244:Z256)","v":8474.6771280000012},{"$f":"SUM(AA244:AA256)","v":2295},8474.6771280000012,{"$f":"SUM(Dmr:Zun!AC257)","v":0},false,true,8474.6771280000012,8474.6771280000012,true]
[null,"Total ",{"$f":"C257+C242","v":3780},{"$f":"D257+D242","v":12717.755400000005},{"$f":"E257+E242","v":3780},{"$f":"F257+F242","v":9439.68},1,0.74224418563671979,{"$f":"I257+I242","v":0},{"$f":"J257+J242","v":3278.0754000000065},{"$f":"K257+K242","v":0},{"$f":"L257+L242","v":0},{"$f":"SUM(Dmr:Zun!M258)","v":0},{"$f":"SUM(Dmr:Zun!N258)","v":0},null,{"$f":"P257+P242","v":3780},{"$f":"Q257+Q242","v":13913.644068000001},3780,13913.644068000001,{"$f":"T257+T242","v":0},{"$f":"U257+U242","v":0},{"$f":"SUM(Dmr:Zun!V258)","v":0},{"$f":"SUM(Dmr:Zun!W258)","v":0},null,{"$f":"Y257+Y242","v":3780},{"$f":"Z257+Z242","v":13913.644068000001},{"$f":"AA257+AA242","v":3780},13913.644068000001,{"$f":"SUM(Dmr:Zun!AC258)","v":0},false,true,13913.644068000001,13913.644068000001,true]
[null,"Total (New+Recurring)",{"$f":"C237+C258","v":3780},{"$f":"D237+D258","v":12717.755400000005},{"$f":"E237+E258","v":3780},{"$f":"F237+F258","v":9439.68},1,0.74224418563671979,{"$f":"I237+I258","v":0},{"$f":"J237+J258","v":3278.0754000000065},{"$f":"K237+K258","v":0},{"$f":"L237+L258","v":0},{"$f":"SUM(Dmr:Zun!M259)","v":0},{"$f":"SUM(Dmr:Zun!N259)","v":0},null,{"$f":"P237+P258","v":3780},13913.644068000001,3780,13913.644068000001,{"$f":"T237+T258","v":0},{"$f":"U237+U258","v":0},{"$f":"SUM(Dmr:Zun!V259)","v":0},{"$f":"SUM(Dmr:Zun!W259)","v":0},null,{"$f":"Y237+Y258","v":3780},13913.644068000001,3780,13913.644068000001,{"$f":"SUM(Dmr:Zun!AC259)","v":0},false,true,13913.644068000001,13913.644068000001,true]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC260)","v":0},true,true,0,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC261)","v":0},true,true,0,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",{"$f":"SUM(Dmr:Zun!C262)","v":0},{"$f":"SUM(Dmr:Zun!D262)","v":0},{"$f":"SUM(Dmr:Zun!E262)","v":0},{"$f":"SUM(Dmr:Zun!F262)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I262)","v":0},{"$f":"SUM(Dmr:Zun!J262)","v":0},{"$f":"SUM(Dmr:Zun!K262)","v":0},{"$f":"SUM(Dmr:Zun!L262)","v":0},{"$f":"SUM(Dmr:Zun!M262)","v":0},{"$f":"SUM(Dmr:Zun!N262)","v":0},null,{"$f":"SUM(Dmr:Zun!P262)","v":0},{"$f":"SUM(Dmr:Zun!Q262)","v":0},{"$f":"SUM(Dmr:Zun!R262)","v":0},{"$f":"SUM(Dmr:Zun!S262)","v":0},{"$f":"SUM(Dmr:Zun!T262)","v":0},{"$f":"SUM(Dmr:Zun!U262)","v":0},{"$f":"SUM(Dmr:Zun!V262)","v":0},{"$f":"SUM(Dmr:Zun!W262)","v":0},null,{"$f":"SUM(Dmr:Zun!Y262)","v":0},{"$f":"SUM(Dmr:Zun!Z262)","v":0},{"$f":"SUM(Dmr:Zun!AA262)","v":0},{"$f":"SUM(Dmr:Zun!AB262)","v":0},{"$f":"SUM(Dmr:Zun!AC262)","v":0},true,true,0,0,true]
[null,"(a) Class I & II",{"$f":"SUM(Dmr:Zun!C263)","v":1380},{"$f":"SUM(Dmr:Zun!D263)","v":13.799999999999999},{"$f":"SUM(Dmr:Zun!E263)","v":0},{"$f":"SUM(Dmr:Zun!F263)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I263)","v":1380},{"$f":"SUM(Dmr:Zun!J263)","v":13.799999999999999},{"$f":"SUM(Dmr:Zun!K263)","v":0},{"$f":"SUM(Dmr:Zun!L263)","v":0},{"$f":"SUM(Dmr:Zun!M263)","v":0},{"$f":"SUM(Dmr:Zun!N263)","v":0},0.02,{"$f":"SUM(Dmr:Zun!P263)","v":3624},{"$f":"SUM(Dmr:Zun!Q263)","v":72.48},{"$f":"P263","v":3624},{"$f":"SUM(Dmr:Zun!S263)","v":72.48},{"$f":"SUM(Dmr:Zun!T263)","v":0},{"$f":"SUM(Dmr:Zun!U263)","v":0},{"$f":"SUM(Dmr:Zun!V263)","v":0},{"$f":"SUM(Dmr:Zun!W263)","v":0},0.01,{"$f":"SUM(Dmr:Zun!Y263)","v":3624},{"$f":"SUM(Dmr:Zun!Z263)","v":36.24},{"$f":"Y263","v":3624},{"$f":"SUM(Dmr:Zun!AB263)","v":36.24},"Recommended as appraised for 10 days non residential",true,true,72.48,72.48,true]
[null,"(b) Class III to V",{"$f":"SUM(Dmr:Zun!C264)","v":6307},{"$f":"SUM(Dmr:Zun!D264)","v":63.07},{"$f":"SUM(Dmr:Zun!E264)","v":6307},{"$f":"SUM(Dmr:Zun!F264)","v":63.07},1,1,{"$f":"SUM(Dmr:Zun!I264)","v":0},{"$f":"SUM(Dmr:Zun!J264)","v":0},{"$f":"SUM(Dmr:Zun!K264)","v":0},{"$f":"SUM(Dmr:Zun!L264)","v":0},{"$f":"SUM(Dmr:Zun!M264)","v":0},{"$f":"SUM(Dmr:Zun!N264)","v":0},0.02,{"$f":"SUM(Dmr:Zun!P264)","v":7909},{"$f":"SUM(Dmr:Zun!Q264)","v":158.18},{"$f":"P264","v":7909},{"$f":"SUM(Dmr:Zun!S264)","v":158.18},{"$f":"SUM(Dmr:Zun!T264)","v":0},{"$f":"SUM(Dmr:Zun!U264)","v":0},{"$f":"SUM(Dmr:Zun!V264)","v":0},{"$f":"SUM(Dmr:Zun!W264)","v":0},0.01,{"$f":"SUM(Dmr:Zun!Y264)","v":7909},{"$f":"SUM(Dmr:Zun!Z264)","v":79.09},{"$f":"Y264","v":7909},{"$f":"SUM(Dmr:Zun!AB264)","v":79.09},null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+Z264=AB264","v":true},{"$f":"+Q264","v":158.18},{"$f":"+S264","v":158.18},{"$f":"+L264+Q264=S264","v":true}]
[null,"(c) Upper Primary Teachers",{"$f":"SUM(Dmr:Zun!C265)","v":1184},{"$f":"SUM(Dmr:Zun!D265)","v":11.84},{"$f":"SUM(Dmr:Zun!E265)","v":0},{"$f":"SUM(Dmr:Zun!F265)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I265)","v":1184},{"$f":"SUM(Dmr:Zun!J265)","v":11.84},{"$f":"SUM(Dmr:Zun!K265)","v":0},{"$f":"SUM(Dmr:Zun!L265)","v":0},{"$f":"SUM(Dmr:Zun!M265)","v":0},{"$f":"SUM(Dmr:Zun!N265)","v":0},0.02,{"$f":"SUM(Dmr:Zun!P265)","v":5480},{"$f":"SUM(Dmr:Zun!Q265)","v":109.6},5480,{"$f":"SUM(Dmr:Zun!S265)","v":109.6},{"$f":"SUM(Dmr:Zun!T265)","v":0},{"$f":"SUM(Dmr:Zun!U265)","v":0},{"$f":"SUM(Dmr:Zun!V265)","v":0},{"$f":"SUM(Dmr:Zun!W265)","v":0},0.01,{"$f":"SUM(Dmr:Zun!Y265)","v":5480},{"$f":"SUM(Dmr:Zun!Z265)","v":54.8},5480,{"$f":"SUM(Dmr:Zun!AB265)","v":54.8},null,true,true,109.6,109.6,true]
[11.02,"Follow up meetings at CRC level",{"$f":"SUM(Dmr:Zun!C266)","v":0},{"$f":"SUM(Dmr:Zun!D266)","v":0},{"$f":"SUM(Dmr:Zun!E266)","v":0},{"$f":"SUM(Dmr:Zun!F266)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I266)","v":0},{"$f":"SUM(Dmr:Zun!J266)","v":0},{"$f":"SUM(Dmr:Zun!K266)","v":0},{"$f":"SUM(Dmr:Zun!L266)","v":0},{"$f":"SUM(Dmr:Zun!M266)","v":0},{"$f":"SUM(Dmr:Zun!N266)","v":0},null,{"$f":"SUM(Dmr:Zun!P266)","v":0},{"$f":"SUM(Dmr:Zun!Q266)","v":0},0,{"$f":"SUM(Dmr:Zun!S266)","v":0},{"$f":"SUM(Dmr:Zun!T266)","v":0},{"$f":"SUM(Dmr:Zun!U266)","v":0},{"$f":"SUM(Dmr:Zun!V266)","v":0},{"$f":"SUM(Dmr:Zun!W266)","v":0},null,{"$f":"SUM(Dmr:Zun!Y266)","v":0},{"$f":"SUM(Dmr:Zun!Z266)","v":0},0,{"$f":"SUM(Dmr:Zun!AB266)","v":0},{"$f":"SUM(Dmr:Zun!AC266)","v":0},true,true,0,0,true]
[null,"(a) Class I & II",{"$f":"SUM(Dmr:Zun!C267)","v":1380},{"$f":"SUM(Dmr:Zun!D267)","v":6.8999999999999995},{"$f":"SUM(Dmr:Zun!E267)","v":0},{"$f":"SUM(Dmr:Zun!F267)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I267)","v":1380},{"$f":"SUM(Dmr:Zun!J267)","v":6.8999999999999995},{"$f":"SUM(Dmr:Zun!K267)","v":0},{"$f":"SUM(Dmr:Zun!L267)","v":0},{"$f":"SUM(Dmr:Zun!M267)","v":0},{"$f":"SUM(Dmr:Zun!N267)","v":0},0.01,{"$f":"SUM(Dmr:Zun!P267)","v":3624},{"$f":"SUM(Dmr:Zun!Q267)","v":36.24},3624,{"$f":"SUM(Dmr:Zun!S267)","v":36.24},{"$f":"SUM(Dmr:Zun!T267)","v":0},{"$f":"SUM(Dmr:Zun!U267)","v":0},{"$f":"SUM(Dmr:Zun!V267)","v":0},{"$f":"SUM(Dmr:Zun!W267)","v":0},0.01,{"$f":"SUM(Dmr:Zun!Y267)","v":3624},{"$f":"SUM(Dmr:Zun!Z267)","v":36.24},3624,{"$f":"SUM(Dmr:Zun!AB267)","v":36.24},"Recommended as appraised for 10 days non residential",true,true,36.24,36.24,true]
[null,"(b) Class III to V",{"$f":"SUM(Dmr:Zun!C268)","v":6307},{"$f":"SUM(Dmr:Zun!D268)","v":31.535},{"$f":"SUM(Dmr:Zun!E268)","v":0},{"$f":"SUM(Dmr:Zun!F268)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I268)","v":6307},{"$f":"SUM(Dmr:Zun!J268)","v":31.535},{"$f":"SUM(Dmr:Zun!K268)","v":0},{"$f":"SUM(Dmr:Zun!L268)","v":0},{"$f":"SUM(Dmr:Zun!M268)","v":0},{"$f":"SUM(Dmr:Zun!N268)","v":0},0.01,{"$f":"SUM(Dmr:Zun!P268)","v":7909},{"$f":"SUM(Dmr:Zun!Q268)","v":79.09},7909,{"$f":"SUM(Dmr:Zun!S268)","v":79.09},{"$f":"SUM(Dmr:Zun!T268)","v":0},{"$f":"SUM(Dmr:Zun!U268)","v":0},{"$f":"SUM(Dmr:Zun!V268)","v":0},{"$f":"SUM(Dmr:Zun!W268)","v":0},0.01,{"$f":"SUM(Dmr:Zun!Y268)","v":7909},{"$f":"SUM(Dmr:Zun!Z268)","v":79.09},7909,{"$f":"SUM(Dmr:Zun!AB268)","v":79.09},null,true,true,79.09,79.09,true]
[null,"(c) Upper Primary Teachers",{"$f":"SUM(Dmr:Zun!C269)","v":1184},{"$f":"SUM(Dmr:Zun!D269)","v":5.92},{"$f":"SUM(Dmr:Zun!E269)","v":0},{"$f":"SUM(Dmr:Zun!F269)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I269)","v":1184},{"$f":"SUM(Dmr:Zun!J269)","v":5.92},{"$f":"SUM(Dmr:Zun!K269)","v":0},{"$f":"SUM(Dmr:Zun!L269)","v":0},{"$f":"SUM(Dmr:Zun!M269)","v":0},{"$f":"SUM(Dmr:Zun!N269)","v":0},0.01,{"$f":"SUM(Dmr:Zun!P269)","v":5480},{"$f":"SUM(Dmr:Zun!Q269)","v":54.8},5480,{"$f":"SUM(Dmr:Zun!S269)","v":54.8},{"$f":"SUM(Dmr:Zun!T269)","v":0},{"$f":"SUM(Dmr:Zun!U269)","v":0},{"$f":"SUM(Dmr:Zun!V269)","v":0},{"$f":"SUM(Dmr:Zun!W269)","v":0},0.01,{"$f":"SUM(Dmr:Zun!Y269)","v":5480},{"$f":"SUM(Dmr:Zun!Z269)","v":54.8},5480,{"$f":"SUM(Dmr:Zun!AB269)","v":54.8},null,true,true,54.8,54.8,true]
[11.03,"Induction Training for Newly Recruited Teachers",{"$f":"SUM(Dmr:Zun!C270)","v":0},{"$f":"SUM(Dmr:Zun!D270)","v":0},{"$f":"SUM(Dmr:Zun!E270)","v":0},{"$f":"SUM(Dmr:Zun!F270)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I270)","v":0},{"$f":"SUM(Dmr:Zun!J270)","v":0},{"$f":"SUM(Dmr:Zun!K270)","v":0},{"$f":"SUM(Dmr:Zun!L270)","v":0},{"$f":"SUM(Dmr:Zun!M270)","v":0},{"$f":"SUM(Dmr:Zun!N270)","v":0},0.06,{"$f":"SUM(Dmr:Zun!P270)","v":0},{"$f":"SUM(Dmr:Zun!Q270)","v":0},0,{"$f":"SUM(Dmr:Zun!S270)","v":0},{"$f":"SUM(Dmr:Zun!T270)","v":0},{"$f":"SUM(Dmr:Zun!U270)","v":0},{"$f":"SUM(Dmr:Zun!V270)","v":0},{"$f":"SUM(Dmr:Zun!W270)","v":0},null,{"$f":"SUM(Dmr:Zun!Y270)","v":0},{"$f":"SUM(Dmr:Zun!Z270)","v":0},0,{"$f":"SUM(Dmr:Zun!AB270)","v":0},{"$f":"SUM(Dmr:Zun!AC270)","v":0},true,true,0,0,true]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM(Dmr:Zun!AC271)","v":0},true,true,0,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"SUM(Dmr:Zun!C272)","v":1700},{"$f":"SUM(Dmr:Zun!D272)","v":102},{"$f":"SUM(Dmr:Zun!E272)","v":0},{"$f":"SUM(Dmr:Zun!F272)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I272)","v":1700},{"$f":"SUM(Dmr:Zun!J272)","v":102},{"$f":"SUM(Dmr:Zun!K272)","v":0},{"$f":"SUM(Dmr:Zun!L272)","v":0},{"$f":"SUM(Dmr:Zun!M272)","v":0},{"$f":"SUM(Dmr:Zun!N272)","v":0},0.06,{"$f":"SUM(Dmr:Zun!P272)","v":1700},{"$f":"SUM(Dmr:Zun!Q272)","v":102},1700,{"$f":"SUM(Dmr:Zun!S272)","v":102},{"$f":"SUM(Dmr:Zun!T272)","v":0},{"$f":"SUM(Dmr:Zun!U272)","v":0},{"$f":"SUM(Dmr:Zun!V272)","v":0},{"$f":"SUM(Dmr:Zun!W272)","v":0},null,null,null,null,null,"Not recommended",true,true,102,102,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"SUM(Dmr:Zun!C273)","v":2323},{"$f":"SUM(Dmr:Zun!D273)","v":139.38},{"$f":"SUM(Dmr:Zun!E273)","v":0},{"$f":"SUM(Dmr:Zun!F273)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I273)","v":2323},{"$f":"SUM(Dmr:Zun!J273)","v":139.38},{"$f":"SUM(Dmr:Zun!K273)","v":0},{"$f":"SUM(Dmr:Zun!L273)","v":0},{"$f":"SUM(Dmr:Zun!M273)","v":0},{"$f":"SUM(Dmr:Zun!N273)","v":0},0.06,{"$f":"SUM(Dmr:Zun!P273)","v":1277},{"$f":"SUM(Dmr:Zun!Q273)","v":76.61999999999999},1277,{"$f":"SUM(Dmr:Zun!S273)","v":76.61999999999999},{"$f":"SUM(Dmr:Zun!T273)","v":0},{"$f":"SUM(Dmr:Zun!U273)","v":0},{"$f":"SUM(Dmr:Zun!V273)","v":0},{"$f":"SUM(Dmr:Zun!W273)","v":0},0.06,{"$f":"SUM(Dmr:Zun!Y273)","v":1277},{"$f":"SUM(Dmr:Zun!Z273)","v":76.61999999999999},1277,{"$f":"SUM(Dmr:Zun!AB273)","v":76.61999999999999},"Recommended as proposed",true,true,76.61999999999999,76.61999999999999,true]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM(Dmr:Zun!AC274)","v":0},true,true,0,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",{"$f":"SUM(Dmr:Zun!C275)","v":0},{"$f":"SUM(Dmr:Zun!D275)","v":0},{"$f":"SUM(Dmr:Zun!E275)","v":0},{"$f":"SUM(Dmr:Zun!F275)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I275)","v":0},{"$f":"SUM(Dmr:Zun!J275)","v":0},{"$f":"SUM(Dmr:Zun!K275)","v":0},{"$f":"SUM(Dmr:Zun!L275)","v":0},{"$f":"SUM(Dmr:Zun!M275)","v":0},{"$f":"SUM(Dmr:Zun!N275)","v":0},null,{"$f":"SUM(Dmr:Zun!P275)","v":0},{"$f":"SUM(Dmr:Zun!Q275)","v":0},0,{"$f":"SUM(Dmr:Zun!S275)","v":0},{"$f":"SUM(Dmr:Zun!T275)","v":0},{"$f":"SUM(Dmr:Zun!U275)","v":0},{"$f":"SUM(Dmr:Zun!V275)","v":0},{"$f":"SUM(Dmr:Zun!W275)","v":0},null,{"$f":"SUM(Dmr:Zun!Y275)","v":0},{"$f":"SUM(Dmr:Zun!Z275)","v":0},0,{"$f":"SUM(Dmr:Zun!AB275)","v":0},{"$f":"SUM(Dmr:Zun!AC275)","v":0},true,true,0,0,true]
[null,"(a) Class I & II",{"$f":"SUM(Dmr:Zun!C276)","v":150},{"$f":"SUM(Dmr:Zun!D276)","v":1.5},{"$f":"SUM(Dmr:Zun!E276)","v":0.15},{"$f":"SUM(Dmr:Zun!F276)","v":0},1E-3,0,{"$f":"SUM(Dmr:Zun!I276)","v":149.85},{"$f":"SUM(Dmr:Zun!J276)","v":1.5},{"$f":"SUM(Dmr:Zun!K276)","v":0},{"$f":"SUM(Dmr:Zun!L276)","v":0},{"$f":"SUM(Dmr:Zun!M276)","v":0},{"$f":"SUM(Dmr:Zun!N276)","v":0},0.02,{"$f":"SUM(Dmr:Zun!P276)","v":184},{"$f":"SUM(Dmr:Zun!Q276)","v":3.68},184,{"$f":"SUM(Dmr:Zun!S276)","v":3.68},{"$f":"SUM(Dmr:Zun!T276)","v":0},{"$f":"SUM(Dmr:Zun!U276)","v":0},{"$f":"SUM(Dmr:Zun!V276)","v":0},{"$f":"SUM(Dmr:Zun!W276)","v":0},0.02,{"$f":"SUM(Dmr:Zun!Y276)","v":184},{"$f":"SUM(Dmr:Zun!Z276)","v":3.68},184,{"$f":"SUM(Dmr:Zun!AB276)","v":3.68},"Recommended as proposed 10 days residential",true,true,3.68,3.68,true]
[null,"(b) Class III to V",{"$f":"SUM(Dmr:Zun!C277)","v":110},{"$f":"SUM(Dmr:Zun!D277)","v":1.1000000000000001},{"$f":"SUM(Dmr:Zun!E277)","v":0.24},{"$f":"SUM(Dmr:Zun!F277)","v":0},2.1818181818181819E-3,0,{"$f":"SUM(Dmr:Zun!I277)","v":109.75999999999999},{"$f":"SUM(Dmr:Zun!J277)","v":1.1000000000000001},{"$f":"SUM(Dmr:Zun!K277)","v":0},{"$f":"SUM(Dmr:Zun!L277)","v":0},{"$f":"SUM(Dmr:Zun!M277)","v":0},{"$f":"SUM(Dmr:Zun!N277)","v":0},0.02,{"$f":"SUM(Dmr:Zun!P277)","v":138},{"$f":"SUM(Dmr:Zun!Q277)","v":2.76},138,{"$f":"SUM(Dmr:Zun!S277)","v":2.76},{"$f":"SUM(Dmr:Zun!T277)","v":0},{"$f":"SUM(Dmr:Zun!U277)","v":0},{"$f":"SUM(Dmr:Zun!V277)","v":0},{"$f":"SUM(Dmr:Zun!W277)","v":0},0.02,{"$f":"SUM(Dmr:Zun!Y277)","v":138},{"$f":"SUM(Dmr:Zun!Z277)","v":2.76},138,{"$f":"SUM(Dmr:Zun!AB277)","v":2.76},null,true,true,2.76,2.76,true]
[null,"(c) Class VI to VIII",{"$f":"SUM(Dmr:Zun!C278)","v":92},{"$f":"SUM(Dmr:Zun!D278)","v":0.92},{"$f":"SUM(Dmr:Zun!E278)","v":0.1},{"$f":"SUM(Dmr:Zun!F278)","v":0},1.0869565217391304E-3,0,{"$f":"SUM(Dmr:Zun!I278)","v":91.9},{"$f":"SUM(Dmr:Zun!J278)","v":0.92},{"$f":"SUM(Dmr:Zun!K278)","v":0},{"$f":"SUM(Dmr:Zun!L278)","v":0},{"$f":"SUM(Dmr:Zun!M278)","v":0},{"$f":"SUM(Dmr:Zun!N278)","v":0},0.02,{"$f":"SUM(Dmr:Zun!P278)","v":184},{"$f":"SUM(Dmr:Zun!Q278)","v":3.68},184,{"$f":"SUM(Dmr:Zun!S278)","v":3.68},{"$f":"SUM(Dmr:Zun!T278)","v":0},{"$f":"SUM(Dmr:Zun!U278)","v":0},{"$f":"SUM(Dmr:Zun!V278)","v":0},{"$f":"SUM(Dmr:Zun!W278)","v":0},0.02,{"$f":"SUM(Dmr:Zun!Y278)","v":184},{"$f":"SUM(Dmr:Zun!Z278)","v":3.68},184,{"$f":"SUM(Dmr:Zun!AB278)","v":3.68},null,true,true,3.68,3.68,true]
[null,"(C) NUEPA School Leadership Programme",{"$f":"SUM(Dmr:Zun!C279)","v":0},{"$f":"SUM(Dmr:Zun!D279)","v":0},{"$f":"SUM(Dmr:Zun!E279)","v":0},{"$f":"SUM(Dmr:Zun!F279)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I279)","v":0},{"$f":"SUM(Dmr:Zun!J279)","v":0},{"$f":"SUM(Dmr:Zun!K279)","v":0},{"$f":"SUM(Dmr:Zun!L279)","v":0},{"$f":"SUM(Dmr:Zun!M279)","v":0},{"$f":"SUM(Dmr:Zun!N279)","v":0},null,{"$f":"SUM(Dmr:Zun!P279)","v":0},{"$f":"SUM(Dmr:Zun!Q279)","v":0},0,{"$f":"SUM(Dmr:Zun!S279)","v":0},{"$f":"SUM(Dmr:Zun!T279)","v":0},{"$f":"SUM(Dmr:Zun!U279)","v":0},{"$f":"SUM(Dmr:Zun!V279)","v":0},{"$f":"SUM(Dmr:Zun!W279)","v":0},null,{"$f":"SUM(Dmr:Zun!Y279)","v":0},{"$f":"SUM(Dmr:Zun!Z279)","v":0},0,{"$f":"SUM(Dmr:Zun!AB279)","v":0},{"$f":"SUM(Dmr:Zun!AC279)","v":0},true,true,0,0,true]
[11.06,"RPs Training",{"$f":"SUM(Dmr:Zun!C280)","v":25},{"$f":"SUM(Dmr:Zun!D280)","v":0.5},{"$f":"SUM(Dmr:Zun!E280)","v":0},{"$f":"SUM(Dmr:Zun!F280)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I280)","v":25},{"$f":"SUM(Dmr:Zun!J280)","v":0.5},{"$f":"SUM(Dmr:Zun!K280)","v":0},{"$f":"SUM(Dmr:Zun!L280)","v":0},{"$f":"SUM(Dmr:Zun!M280)","v":0},{"$f":"SUM(Dmr:Zun!N280)","v":0},0.02,{"$f":"SUM(Dmr:Zun!P280)","v":50},{"$f":"SUM(Dmr:Zun!Q280)","v":0.99999999999999989},50,{"$f":"SUM(Dmr:Zun!S280)","v":0.99999999999999989},{"$f":"SUM(Dmr:Zun!T280)","v":0},{"$f":"SUM(Dmr:Zun!U280)","v":0},{"$f":"SUM(Dmr:Zun!V280)","v":0},{"$f":"SUM(Dmr:Zun!W280)","v":0},0.02,{"$f":"SUM(Dmr:Zun!Y280)","v":50},{"$f":"SUM(Dmr:Zun!Z280)","v":0.99999999999999989},50,{"$f":"SUM(Dmr:Zun!AB280)","v":0.99999999999999989},"Recommended as appraised.",true,true,0.99999999999999989,0.99999999999999989,true]
[11.07,"Head Teacher Training",{"$f":"SUM(Dmr:Zun!C281)","v":500},{"$f":"SUM(Dmr:Zun!D281)","v":7.9999999999999991},{"$f":"SUM(Dmr:Zun!E281)","v":0},{"$f":"SUM(Dmr:Zun!F281)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I281)","v":500},{"$f":"SUM(Dmr:Zun!J281)","v":7.9999999999999991},{"$f":"SUM(Dmr:Zun!K281)","v":0},{"$f":"SUM(Dmr:Zun!L281)","v":0},{"$f":"SUM(Dmr:Zun!M281)","v":0},{"$f":"SUM(Dmr:Zun!N281)","v":0},0.02,{"$f":"SUM(Dmr:Zun!P281)","v":1210},{"$f":"SUM(Dmr:Zun!Q281)","v":24.2},1210,{"$f":"SUM(Dmr:Zun!S281)","v":24.2},{"$f":"SUM(Dmr:Zun!T281)","v":0},{"$f":"SUM(Dmr:Zun!U281)","v":0},{"$f":"SUM(Dmr:Zun!V281)","v":0},{"$f":"SUM(Dmr:Zun!W281)","v":0},1.6E-2,{"$f":"SUM(Dmr:Zun!Y281)","v":1000},{"$f":"SUM(Dmr:Zun!Z281)","v":15.999999999999998},1000,{"$f":"SUM(Dmr:Zun!AB281)","v":15.999999999999998},null,true,true,24.2,24.2,true]
[null,"Sub Total",{"$f":"SUM(Dmr:Zun!C282)","v":22642},{"$f":"SUM(Dmr:Zun!D282)","v":386.46500000000003},{"$f":"SUM(Dmr:Zun!E282)","v":6307.49},{"$f":"SUM(Dmr:Zun!F282)","v":63.07},0.2785747725465948,0.1631971847385921,{"$f":"SUM(Dmr:Zun!I282)","v":16334.51},{"$f":"SUM(Dmr:Zun!J282)","v":323.39499999999998},{"$f":"SUM(Dmr:Zun!K282)","v":0},{"$f":"SUM(Dmr:Zun!L282)","v":0},{"$f":"SUM(Dmr:Zun!M282)","v":0},{"$f":"SUM(Dmr:Zun!N282)","v":0},null,{"$f":"SUM(Dmr:Zun!P282)","v":38769},{"$f":"SUM(Dmr:Zun!Q282)","v":724.33000000000015},{"$f":"SUM(Dmr:Zun!R282)","v":38769},{"$f":"SUM(Dmr:Zun!S282)","v":724.33000000000015},{"$f":"SUM(Dmr:Zun!T282)","v":0},{"$f":"SUM(Dmr:Zun!U282)","v":0},{"$f":"SUM(Dmr:Zun!V282)","v":0},{"$f":"SUM(Dmr:Zun!W282)","v":0},null,{"$f":"SUM(Dmr:Zun!Y282)","v":36859},{"$f":"SUM(Dmr:Zun!Z282)","v":443.99999999999989},{"$f":"SUM(Dmr:Zun!AA282)","v":36859},{"$f":"SUM(Dmr:Zun!AB282)","v":443.99999999999989},{"$f":"SUM(Dmr:Zun!AC282)","v":0},false,true,724.33000000000015,724.33000000000015,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC283)","v":0},true,true,0,0,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC284)","v":0},true,true,0,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"SUM(Dmr:Zun!C285)","v":211},{"$f":"SUM(Dmr:Zun!D285)","v":530.02356000000009},{"$f":"SUM(Dmr:Zun!E285)","v":0},{"$f":"SUM(Dmr:Zun!F285)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I285)","v":211},{"$f":"SUM(Dmr:Zun!J285)","v":530.02356000000009},{"$f":"SUM(Dmr:Zun!K285)","v":0},{"$f":"SUM(Dmr:Zun!L285)","v":0},{"$f":"SUM(Dmr:Zun!M285)","v":0},{"$f":"SUM(Dmr:Zun!N285)","v":0},0.23025999999999999,{"$f":"SUM(Dmr:Zun!P285)","v":211},{"$f":"SUM(Dmr:Zun!Q285)","v":583.01832000000013},{"$f":"SUM(Dmr:Zun!R285)","v":211},{"$f":"SUM(Dmr:Zun!S285)","v":583.01832000000013},{"$f":"SUM(Dmr:Zun!T285)","v":0},{"$f":"SUM(Dmr:Zun!U285)","v":0},{"$f":"SUM(Dmr:Zun!V285)","v":0},{"$f":"SUM(Dmr:Zun!W285)","v":0},0.23025999999999999,{"$f":"SUM(Dmr:Zun!Y285)","v":211},{"$f":"SUM(Dmr:Zun!Z285)","v":583.01832000000013},{"$f":"SUM(Dmr:Zun!AA285)","v":211},{"$f":"SUM(Dmr:Zun!AB285)","v":583.01832000000013},"Recommended as proposed with 10% increase",false,true,583.01832000000013,583.01832000000013,true]
[null,"(b) 2 RPs for CWSN in position",{"$f":"SUM(Dmr:Zun!C286)","v":57},{"$f":"SUM(Dmr:Zun!D286)","v":102.60000000000001},{"$f":"SUM(Dmr:Zun!E286)","v":0},{"$f":"SUM(Dmr:Zun!F286)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I286)","v":57},{"$f":"SUM(Dmr:Zun!J286)","v":102.60000000000001},{"$f":"SUM(Dmr:Zun!K286)","v":0},{"$f":"SUM(Dmr:Zun!L286)","v":0},{"$f":"SUM(Dmr:Zun!M286)","v":0},{"$f":"SUM(Dmr:Zun!N286)","v":0},0.16500000000000001,{"$f":"SUM(Dmr:Zun!P286)","v":39},{"$f":"SUM(Dmr:Zun!Q286)","v":77.22},{"$f":"SUM(Dmr:Zun!R286)","v":39},{"$f":"SUM(Dmr:Zun!S286)","v":77.22},{"$f":"SUM(Dmr:Zun!T286)","v":0},{"$f":"SUM(Dmr:Zun!U286)","v":0},{"$f":"SUM(Dmr:Zun!V286)","v":0},{"$f":"SUM(Dmr:Zun!W286)","v":0},0.16500000000000001,{"$f":"SUM(Dmr:Zun!Y286)","v":39},{"$f":"SUM(Dmr:Zun!Z286)","v":77.22},{"$f":"SUM(Dmr:Zun!AA286)","v":39},{"$f":"SUM(Dmr:Zun!AB286)","v":77.22},null,false,true,77.22,77.22,true]
[null,"(c) 1 MIS Coordinator in position",{"$f":"SUM(Dmr:Zun!C287)","v":0},{"$f":"SUM(Dmr:Zun!D287)","v":0},{"$f":"SUM(Dmr:Zun!E287)","v":0},{"$f":"SUM(Dmr:Zun!F287)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I287)","v":0},{"$f":"SUM(Dmr:Zun!J287)","v":0},{"$f":"SUM(Dmr:Zun!K287)","v":0},{"$f":"SUM(Dmr:Zun!L287)","v":0},{"$f":"SUM(Dmr:Zun!M287)","v":0},{"$f":"SUM(Dmr:Zun!N287)","v":0},0.15,{"$f":"SUM(Dmr:Zun!P287)","v":0},{"$f":"SUM(Dmr:Zun!Q287)","v":0},{"$f":"SUM(Dmr:Zun!R287)","v":0},{"$f":"SUM(Dmr:Zun!S287)","v":0},{"$f":"SUM(Dmr:Zun!T287)","v":0},{"$f":"SUM(Dmr:Zun!U287)","v":0},{"$f":"SUM(Dmr:Zun!V287)","v":0},{"$f":"SUM(Dmr:Zun!W287)","v":0},null,{"$f":"SUM(Dmr:Zun!Y287)","v":0},{"$f":"SUM(Dmr:Zun!Z287)","v":0},{"$f":"SUM(Dmr:Zun!AA287)","v":0},{"$f":"SUM(Dmr:Zun!AB287)","v":0},{"$f":"SUM(Dmr:Zun!AC287)","v":0},true,true,0,0,true]
[null,"(d) 1 Data Entry Operator in position",{"$f":"SUM(Dmr:Zun!C288)","v":0},{"$f":"SUM(Dmr:Zun!D288)","v":0},{"$f":"SUM(Dmr:Zun!E288)","v":0},{"$f":"SUM(Dmr:Zun!F288)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I288)","v":0},{"$f":"SUM(Dmr:Zun!J288)","v":0},{"$f":"SUM(Dmr:Zun!K288)","v":0},{"$f":"SUM(Dmr:Zun!L288)","v":0},{"$f":"SUM(Dmr:Zun!M288)","v":0},{"$f":"SUM(Dmr:Zun!N288)","v":0},0.14000000000000001,{"$f":"SUM(Dmr:Zun!P288)","v":0},{"$f":"SUM(Dmr:Zun!Q288)","v":0},{"$f":"SUM(Dmr:Zun!R288)","v":0},{"$f":"SUM(Dmr:Zun!S288)","v":0},{"$f":"SUM(Dmr:Zun!T288)","v":0},{"$f":"SUM(Dmr:Zun!U288)","v":0},{"$f":"SUM(Dmr:Zun!V288)","v":0},{"$f":"SUM(Dmr:Zun!W288)","v":0},null,{"$f":"SUM(Dmr:Zun!Y288)","v":0},{"$f":"SUM(Dmr:Zun!Z288)","v":0},{"$f":"SUM(Dmr:Zun!AA288)","v":0},{"$f":"SUM(Dmr:Zun!AB288)","v":0},{"$f":"SUM(Dmr:Zun!AC288)","v":0},true,true,0,0,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"SUM(Dmr:Zun!C289)","v":0},{"$f":"SUM(Dmr:Zun!D289)","v":0},{"$f":"SUM(Dmr:Zun!E289)","v":0},{"$f":"SUM(Dmr:Zun!F289)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I289)","v":0},{"$f":"SUM(Dmr:Zun!J289)","v":0},{"$f":"SUM(Dmr:Zun!K289)","v":0},{"$f":"SUM(Dmr:Zun!L289)","v":0},{"$f":"SUM(Dmr:Zun!M289)","v":0},{"$f":"SUM(Dmr:Zun!N289)","v":0},0.14000000000000001,{"$f":"SUM(Dmr:Zun!P289)","v":0},{"$f":"SUM(Dmr:Zun!Q289)","v":0},{"$f":"SUM(Dmr:Zun!R289)","v":0},{"$f":"SUM(Dmr:Zun!S289)","v":0},{"$f":"SUM(Dmr:Zun!T289)","v":0},{"$f":"SUM(Dmr:Zun!U289)","v":0},{"$f":"SUM(Dmr:Zun!V289)","v":0},{"$f":"SUM(Dmr:Zun!W289)","v":0},null,{"$f":"SUM(Dmr:Zun!Y289)","v":0},{"$f":"SUM(Dmr:Zun!Z289)","v":0},{"$f":"SUM(Dmr:Zun!AA289)","v":0},{"$f":"SUM(Dmr:Zun!AB289)","v":0},{"$f":"SUM(Dmr:Zun!AC289)","v":0},true,true,0,0,true]
[12.02,"Furniture Grant",{"$f":"SUM(Dmr:Zun!C290)","v":0},{"$f":"SUM(Dmr:Zun!D290)","v":0},{"$f":"SUM(Dmr:Zun!E290)","v":0},{"$f":"SUM(Dmr:Zun!F290)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I290)","v":0},{"$f":"SUM(Dmr:Zun!J290)","v":0},{"$f":"SUM(Dmr:Zun!K290)","v":0},{"$f":"SUM(Dmr:Zun!L290)","v":0},{"$f":"SUM(Dmr:Zun!M290)","v":0},{"$f":"SUM(Dmr:Zun!N290)","v":0},1,{"$f":"SUM(Dmr:Zun!P290)","v":0},{"$f":"SUM(Dmr:Zun!Q290)","v":0},{"$f":"SUM(Dmr:Zun!R290)","v":0},{"$f":"SUM(Dmr:Zun!S290)","v":0},{"$f":"SUM(Dmr:Zun!T290)","v":0},{"$f":"SUM(Dmr:Zun!U290)","v":0},{"$f":"SUM(Dmr:Zun!V290)","v":0},{"$f":"SUM(Dmr:Zun!W290)","v":0},null,{"$f":"SUM(Dmr:Zun!Y290)","v":0},{"$f":"SUM(Dmr:Zun!Z290)","v":0},{"$f":"SUM(Dmr:Zun!AA290)","v":0},{"$f":"SUM(Dmr:Zun!AB290)","v":0},{"$f":"SUM(Dmr:Zun!AC290)","v":0},true,true,0,0,true]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(Dmr:Zun!C291)","v":0},{"$f":"SUM(Dmr:Zun!D291)","v":0},{"$f":"SUM(Dmr:Zun!E291)","v":0},{"$f":"SUM(Dmr:Zun!F291)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I291)","v":0},{"$f":"SUM(Dmr:Zun!J291)","v":0},{"$f":"SUM(Dmr:Zun!K291)","v":0},{"$f":"SUM(Dmr:Zun!L291)","v":0},{"$f":"SUM(Dmr:Zun!M291)","v":0},{"$f":"SUM(Dmr:Zun!N291)","v":0},5,{"$f":"SUM(Dmr:Zun!P291)","v":0},{"$f":"SUM(Dmr:Zun!Q291)","v":0},{"$f":"SUM(Dmr:Zun!R291)","v":0},{"$f":"SUM(Dmr:Zun!S291)","v":0},{"$f":"SUM(Dmr:Zun!T291)","v":0},{"$f":"SUM(Dmr:Zun!U291)","v":0},{"$f":"SUM(Dmr:Zun!V291)","v":0},{"$f":"SUM(Dmr:Zun!W291)","v":0},null,{"$f":"SUM(Dmr:Zun!Y291)","v":0},{"$f":"SUM(Dmr:Zun!Z291)","v":0},{"$f":"SUM(Dmr:Zun!AA291)","v":0},{"$f":"SUM(Dmr:Zun!AB291)","v":0},{"$f":"SUM(Dmr:Zun!AC291)","v":0},true,true,0,0,true]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",{"$f":"SUM(Dmr:Zun!C292)","v":46},{"$f":"SUM(Dmr:Zun!D292)","v":23},{"$f":"SUM(Dmr:Zun!E292)","v":0},{"$f":"SUM(Dmr:Zun!F292)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I292)","v":46},{"$f":"SUM(Dmr:Zun!J292)","v":23},{"$f":"SUM(Dmr:Zun!K292)","v":0},{"$f":"SUM(Dmr:Zun!L292)","v":0},{"$f":"SUM(Dmr:Zun!M292)","v":0},{"$f":"SUM(Dmr:Zun!N292)","v":0},0.5,{"$f":"SUM(Dmr:Zun!P292)","v":46},{"$f":"SUM(Dmr:Zun!Q292)","v":23},{"$f":"SUM(Dmr:Zun!R292)","v":46},{"$f":"SUM(Dmr:Zun!S292)","v":23},{"$f":"SUM(Dmr:Zun!T292)","v":0},{"$f":"SUM(Dmr:Zun!U292)","v":0},{"$f":"SUM(Dmr:Zun!V292)","v":0},{"$f":"SUM(Dmr:Zun!W292)","v":0},0.5,{"$f":"SUM(Dmr:Zun!Y292)","v":46},{"$f":"SUM(Dmr:Zun!Z292)","v":23},{"$f":"SUM(Dmr:Zun!AA292)","v":46},{"$f":"SUM(Dmr:Zun!AB292)","v":23},"Recommended as proposed",true,true,23,23,true]
[12.049999999999999,"Meeting TA",{"$f":"SUM(Dmr:Zun!C293)","v":46},{"$f":"SUM(Dmr:Zun!D293)","v":13.799999999999999},{"$f":"SUM(Dmr:Zun!E293)","v":0},{"$f":"SUM(Dmr:Zun!F293)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I293)","v":46},{"$f":"SUM(Dmr:Zun!J293)","v":13.799999999999999},{"$f":"SUM(Dmr:Zun!K293)","v":0},{"$f":"SUM(Dmr:Zun!L293)","v":0},{"$f":"SUM(Dmr:Zun!M293)","v":0},{"$f":"SUM(Dmr:Zun!N293)","v":0},0.3,{"$f":"SUM(Dmr:Zun!P293)","v":46},{"$f":"SUM(Dmr:Zun!Q293)","v":13.799999999999999},{"$f":"SUM(Dmr:Zun!R293)","v":46},{"$f":"SUM(Dmr:Zun!S293)","v":13.799999999999999},{"$f":"SUM(Dmr:Zun!T293)","v":0},{"$f":"SUM(Dmr:Zun!U293)","v":0},{"$f":"SUM(Dmr:Zun!V293)","v":0},{"$f":"SUM(Dmr:Zun!W293)","v":0},0.3,{"$f":"SUM(Dmr:Zun!Y293)","v":46},{"$f":"SUM(Dmr:Zun!Z293)","v":13.799999999999999},{"$f":"SUM(Dmr:Zun!AA293)","v":46},{"$f":"SUM(Dmr:Zun!AB293)","v":13.799999999999999},null,true,true,13.799999999999999,13.799999999999999,true]
[12.059999999999999,"TLM Grant",{"$f":"SUM(Dmr:Zun!C294)","v":0},{"$f":"SUM(Dmr:Zun!D294)","v":0},{"$f":"SUM(Dmr:Zun!E294)","v":0},{"$f":"SUM(Dmr:Zun!F294)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I294)","v":0},{"$f":"SUM(Dmr:Zun!J294)","v":0},{"$f":"SUM(Dmr:Zun!K294)","v":0},{"$f":"SUM(Dmr:Zun!L294)","v":0},{"$f":"SUM(Dmr:Zun!M294)","v":0},{"$f":"SUM(Dmr:Zun!N294)","v":0},0.1,{"$f":"SUM(Dmr:Zun!P294)","v":46},{"$f":"SUM(Dmr:Zun!Q294)","v":4.6000000000000005},{"$f":"SUM(Dmr:Zun!R294)","v":46},{"$f":"SUM(Dmr:Zun!S294)","v":4.6000000000000005},{"$f":"SUM(Dmr:Zun!T294)","v":0},{"$f":"SUM(Dmr:Zun!U294)","v":0},{"$f":"SUM(Dmr:Zun!V294)","v":0},{"$f":"SUM(Dmr:Zun!W294)","v":0},null,null,null,{"$f":"SUM(Dmr:Zun!AA294)","v":0},{"$f":"SUM(Dmr:Zun!AB294)","v":0},"Not recommended",true,true,4.6000000000000005,4.6000000000000005,true]
[12.069999999999999,"Maintenace Grant",{"$f":"SUM(Dmr:Zun!C295)","v":0},{"$f":"SUM(Dmr:Zun!D295)","v":0},{"$f":"SUM(Dmr:Zun!E295)","v":0},{"$f":"SUM(Dmr:Zun!F295)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I295)","v":0},{"$f":"SUM(Dmr:Zun!J295)","v":0},{"$f":"SUM(Dmr:Zun!K295)","v":0},{"$f":"SUM(Dmr:Zun!L295)","v":0},{"$f":"SUM(Dmr:Zun!M295)","v":0},{"$f":"SUM(Dmr:Zun!N295)","v":0},0.1,{"$f":"SUM(Dmr:Zun!P295)","v":46},{"$f":"SUM(Dmr:Zun!Q295)","v":4.6000000000000005},{"$f":"SUM(Dmr:Zun!R295)","v":46},{"$f":"SUM(Dmr:Zun!S295)","v":4.6000000000000005},{"$f":"SUM(Dmr:Zun!T295)","v":0},{"$f":"SUM(Dmr:Zun!U295)","v":0},{"$f":"SUM(Dmr:Zun!V295)","v":0},{"$f":"SUM(Dmr:Zun!W295)","v":0},null,null,null,{"$f":"SUM(Dmr:Zun!AA295)","v":0},{"$f":"SUM(Dmr:Zun!AB295)","v":0},null,true,true,4.6000000000000005,4.6000000000000005,true]
[null,"Sub Total",{"$f":"C292","v":46},{"$f":"SUM(Dmr:Zun!D296)","v":669.42356000000007},{"$f":"SUM(Dmr:Zun!E296)","v":0},{"$f":"SUM(Dmr:Zun!F296)","v":0},0,0,{"$f":"I292","v":46},{"$f":"SUM(Dmr:Zun!J296)","v":669.42356000000007},{"$f":"SUM(Dmr:Zun!K296)","v":0},{"$f":"SUM(Dmr:Zun!L296)","v":0},{"$f":"SUM(Dmr:Zun!M296)","v":0},{"$f":"SUM(Dmr:Zun!N296)","v":0},null,{"$f":"P292","v":46},{"$f":"SUM(Dmr:Zun!Q296)","v":706.23832000000004},{"$f":"R292","v":46},{"$f":"SUM(Dmr:Zun!S296)","v":706.23832000000004},{"$f":"SUM(Dmr:Zun!T296)","v":0},{"$f":"SUM(Dmr:Zun!U296)","v":0},{"$f":"SUM(Dmr:Zun!V296)","v":0},{"$f":"SUM(Dmr:Zun!W296)","v":0},null,{"$f":"Y292","v":46},{"$f":"SUM(Dmr:Zun!Z296)","v":697.03832},{"$f":"AA292","v":46},{"$f":"SUM(Dmr:Zun!AB296)","v":697.03832},{"$f":"SUM(Dmr:Zun!AC296)","v":0},false,true,706.23832000000004,706.23832000000004,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC297)","v":0},true,true,0,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",{"$f":"SUM(Dmr:Zun!C298)","v":125},{"$f":"SUM(Dmr:Zun!D298)","v":259.5},{"$f":"SUM(Dmr:Zun!E298)","v":0},{"$f":"SUM(Dmr:Zun!F298)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I298)","v":125},{"$f":"SUM(Dmr:Zun!J298)","v":259.5},{"$f":"SUM(Dmr:Zun!K298)","v":0},{"$f":"SUM(Dmr:Zun!L298)","v":0},{"$f":"SUM(Dmr:Zun!M298)","v":0},{"$f":"SUM(Dmr:Zun!N298)","v":0},0.17299999999999999,{"$f":"SUM(Dmr:Zun!P298)","v":125},{"$f":"SUM(Dmr:Zun!Q298)","v":259.5},{"$f":"SUM(Dmr:Zun!R298)","v":125},{"$f":"SUM(Dmr:Zun!S298)","v":259.5},{"$f":"SUM(Dmr:Zun!T298)","v":0},{"$f":"SUM(Dmr:Zun!U298)","v":0},{"$f":"SUM(Dmr:Zun!V298)","v":0},{"$f":"SUM(Dmr:Zun!W298)","v":0},0.17299999999999999,{"$f":"SUM(Dmr:Zun!Y298)","v":125},{"$f":"SUM(Dmr:Zun!Z298)","v":259.5},{"$f":"SUM(Dmr:Zun!AA298)","v":125},{"$f":"SUM(Dmr:Zun!AB298)","v":259.5},"Recommended as proposed",false,true,259.5,259.5,true]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",{"$f":"SUM(Dmr:Zun!C299)","v":125},{"$f":"SUM(Dmr:Zun!D299)","v":12.500000000000002},{"$f":"SUM(Dmr:Zun!E299)","v":0},{"$f":"SUM(Dmr:Zun!F299)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I299)","v":125},{"$f":"SUM(Dmr:Zun!J299)","v":12.500000000000002},{"$f":"SUM(Dmr:Zun!K299)","v":0},{"$f":"SUM(Dmr:Zun!L299)","v":0},{"$f":"SUM(Dmr:Zun!M299)","v":0},{"$f":"SUM(Dmr:Zun!N299)","v":0},0.1,{"$f":"SUM(Dmr:Zun!P299)","v":125},{"$f":"SUM(Dmr:Zun!Q299)","v":12.500000000000002},{"$f":"SUM(Dmr:Zun!R299)","v":125},{"$f":"SUM(Dmr:Zun!S299)","v":12.500000000000002},{"$f":"SUM(Dmr:Zun!T299)","v":0},{"$f":"SUM(Dmr:Zun!U299)","v":0},{"$f":"SUM(Dmr:Zun!V299)","v":0},{"$f":"SUM(Dmr:Zun!W299)","v":0},null,null,{"$f":"SUM(Dmr:Zun!Z299)","v":0},{"$f":"SUM(Dmr:Zun!AA299)","v":0},{"$f":"SUM(Dmr:Zun!AB299)","v":0},"Not recommended",true,true,12.500000000000002,12.500000000000002,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(Dmr:Zun!C300)","v":0},{"$f":"SUM(Dmr:Zun!D300)","v":0},{"$f":"SUM(Dmr:Zun!E300)","v":0},{"$f":"SUM(Dmr:Zun!F300)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I300)","v":0},{"$f":"SUM(Dmr:Zun!J300)","v":0},{"$f":"SUM(Dmr:Zun!K300)","v":0},{"$f":"SUM(Dmr:Zun!L300)","v":0},{"$f":"SUM(Dmr:Zun!M300)","v":0},{"$f":"SUM(Dmr:Zun!N300)","v":0},0.1,{"$f":"SUM(Dmr:Zun!P300)","v":0},{"$f":"SUM(Dmr:Zun!Q300)","v":0},{"$f":"SUM(Dmr:Zun!R300)","v":0},{"$f":"SUM(Dmr:Zun!S300)","v":0},{"$f":"SUM(Dmr:Zun!T300)","v":0},{"$f":"SUM(Dmr:Zun!U300)","v":0},{"$f":"SUM(Dmr:Zun!V300)","v":0},{"$f":"SUM(Dmr:Zun!W300)","v":0},null,{"$f":"SUM(Dmr:Zun!Y300)","v":0},{"$f":"SUM(Dmr:Zun!Z300)","v":0},{"$f":"SUM(Dmr:Zun!AA300)","v":0},{"$f":"SUM(Dmr:Zun!AB300)","v":0},{"$f":"SUM(Dmr:Zun!AC300)","v":0},true,true,0,0,true]
[13.04,"Contingency Grant",{"$f":"SUM(Dmr:Zun!C301)","v":125},{"$f":"SUM(Dmr:Zun!D301)","v":12.500000000000002},{"$f":"SUM(Dmr:Zun!E301)","v":0},{"$f":"SUM(Dmr:Zun!F301)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I301)","v":125},{"$f":"SUM(Dmr:Zun!J301)","v":12.500000000000002},{"$f":"SUM(Dmr:Zun!K301)","v":0},{"$f":"SUM(Dmr:Zun!L301)","v":0},{"$f":"SUM(Dmr:Zun!M301)","v":0},{"$f":"SUM(Dmr:Zun!N301)","v":0},0.1,{"$f":"SUM(Dmr:Zun!P301)","v":125},{"$f":"SUM(Dmr:Zun!Q301)","v":12.500000000000002},{"$f":"SUM(Dmr:Zun!R301)","v":125},{"$f":"SUM(Dmr:Zun!S301)","v":12.500000000000002},{"$f":"SUM(Dmr:Zun!T301)","v":0},{"$f":"SUM(Dmr:Zun!U301)","v":0},{"$f":"SUM(Dmr:Zun!V301)","v":0},{"$f":"SUM(Dmr:Zun!W301)","v":0},0.1,{"$f":"SUM(Dmr:Zun!Y301)","v":125},{"$f":"SUM(Dmr:Zun!Z301)","v":12.500000000000002},{"$f":"SUM(Dmr:Zun!AA301)","v":125},{"$f":"SUM(Dmr:Zun!AB301)","v":12.500000000000002},"Recommended as proposed",true,true,12.500000000000002,12.500000000000002,true]
[13.049999999999999,"Meeting TA",{"$f":"SUM(Dmr:Zun!C302)","v":125},{"$f":"SUM(Dmr:Zun!D302)","v":14.999999999999996},{"$f":"SUM(Dmr:Zun!E302)","v":0},{"$f":"SUM(Dmr:Zun!F302)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I302)","v":125},{"$f":"SUM(Dmr:Zun!J302)","v":14.999999999999996},{"$f":"SUM(Dmr:Zun!K302)","v":0},{"$f":"SUM(Dmr:Zun!L302)","v":0},{"$f":"SUM(Dmr:Zun!M302)","v":0},{"$f":"SUM(Dmr:Zun!N302)","v":0},0.12,{"$f":"SUM(Dmr:Zun!P302)","v":125},{"$f":"SUM(Dmr:Zun!Q302)","v":14.999999999999996},{"$f":"SUM(Dmr:Zun!R302)","v":125},{"$f":"SUM(Dmr:Zun!S302)","v":14.999999999999996},{"$f":"SUM(Dmr:Zun!T302)","v":0},{"$f":"SUM(Dmr:Zun!U302)","v":0},{"$f":"SUM(Dmr:Zun!V302)","v":0},{"$f":"SUM(Dmr:Zun!W302)","v":0},0.12,{"$f":"SUM(Dmr:Zun!Y302)","v":125},{"$f":"SUM(Dmr:Zun!Z302)","v":14.999999999999996},{"$f":"SUM(Dmr:Zun!AA302)","v":125},{"$f":"SUM(Dmr:Zun!AB302)","v":14.999999999999996},"Recommended as proposed",true,true,14.999999999999996,14.999999999999996,true]
[13.059999999999999,"TLM Grant",{"$f":"SUM(Dmr:Zun!C303)","v":0},{"$f":"SUM(Dmr:Zun!D303)","v":0},{"$f":"SUM(Dmr:Zun!E303)","v":0},{"$f":"SUM(Dmr:Zun!F303)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I303)","v":0},{"$f":"SUM(Dmr:Zun!J303)","v":0},{"$f":"SUM(Dmr:Zun!K303)","v":0},{"$f":"SUM(Dmr:Zun!L303)","v":0},{"$f":"SUM(Dmr:Zun!M303)","v":0},{"$f":"SUM(Dmr:Zun!N303)","v":0},0.03,{"$f":"SUM(Dmr:Zun!P303)","v":125},{"$f":"SUM(Dmr:Zun!Q303)","v":3.7499999999999991},{"$f":"SUM(Dmr:Zun!R303)","v":125},{"$f":"SUM(Dmr:Zun!S303)","v":3.7499999999999991},{"$f":"SUM(Dmr:Zun!T303)","v":0},{"$f":"SUM(Dmr:Zun!U303)","v":0},{"$f":"SUM(Dmr:Zun!V303)","v":0},{"$f":"SUM(Dmr:Zun!W303)","v":0},null,null,{"$f":"SUM(Dmr:Zun!Z303)","v":0},{"$f":"SUM(Dmr:Zun!AA303)","v":0},{"$f":"SUM(Dmr:Zun!AB303)","v":0},"Not recommended",true,true,3.7499999999999991,3.7499999999999991,true]
[13.069999999999999,"Maintenace Grant",{"$f":"SUM(Dmr:Zun!C304)","v":0},{"$f":"SUM(Dmr:Zun!D304)","v":0},{"$f":"SUM(Dmr:Zun!E304)","v":0},{"$f":"SUM(Dmr:Zun!F304)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I304)","v":0},{"$f":"SUM(Dmr:Zun!J304)","v":0},{"$f":"SUM(Dmr:Zun!K304)","v":0},{"$f":"SUM(Dmr:Zun!L304)","v":0},{"$f":"SUM(Dmr:Zun!M304)","v":0},{"$f":"SUM(Dmr:Zun!N304)","v":0},0.02,{"$f":"SUM(Dmr:Zun!P304)","v":125},{"$f":"SUM(Dmr:Zun!Q304)","v":2.5},{"$f":"SUM(Dmr:Zun!R304)","v":125},{"$f":"SUM(Dmr:Zun!S304)","v":2.5},{"$f":"SUM(Dmr:Zun!T304)","v":0},{"$f":"SUM(Dmr:Zun!U304)","v":0},{"$f":"SUM(Dmr:Zun!V304)","v":0},{"$f":"SUM(Dmr:Zun!W304)","v":0},null,null,{"$f":"SUM(Dmr:Zun!Z304)","v":0},{"$f":"SUM(Dmr:Zun!AA304)","v":0},{"$f":"SUM(Dmr:Zun!AB304)","v":0},"Not recommended",true,true,2.5,2.5,true]
[null,"Sub Total",{"$f":"C301","v":125},{"$f":"SUM(Dmr:Zun!D305)","v":299.49999999999994},{"$f":"E301","v":0},{"$f":"SUM(Dmr:Zun!F305)","v":0},0,0,{"$f":"I301","v":125},{"$f":"SUM(Dmr:Zun!J305)","v":299.49999999999994},{"$f":"K301","v":0},{"$f":"SUM(Dmr:Zun!L305)","v":0},{"$f":"M301","v":0},{"$f":"SUM(Dmr:Zun!N305)","v":0},null,{"$f":"P301","v":125},{"$f":"SUM(Dmr:Zun!Q305)","v":305.75},{"$f":"R301","v":125},{"$f":"SUM(Dmr:Zun!S305)","v":305.75},{"$f":"T301","v":0},{"$f":"SUM(Dmr:Zun!U305)","v":0},{"$f":"V301","v":0},{"$f":"SUM(Dmr:Zun!W305)","v":0},null,{"$f":"Y301","v":125},{"$f":"SUM(Dmr:Zun!Z305)","v":286.99999999999994},{"$f":"AA301","v":125},{"$f":"SUM(Dmr:Zun!AB305)","v":286.99999999999994},{"$f":"SUM(Dmr:Zun!AC305)","v":0},false,true,305.75,305.75,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC306)","v":0},true,true,0,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools ",{"$f":"SUM(Dmr:Zun!C307)","v":0},{"$f":"SUM(Dmr:Zun!D307)","v":515},{"$f":"SUM(Dmr:Zun!E307)","v":0},{"$f":"SUM(Dmr:Zun!F307)","v":124.40999999999998},{"$error":"#DIV/0!"},0.24157281553398055,{"$f":"SUM(Dmr:Zun!I307)","v":0},{"$f":"SUM(Dmr:Zun!J307)","v":390.59000000000003},{"$f":"SUM(Dmr:Zun!K307)","v":0},{"$f":"SUM(Dmr:Zun!L307)","v":390.59000000000003},{"$f":"SUM(Dmr:Zun!M307)","v":0},{"$f":"SUM(Dmr:Zun!N307)","v":0},null,{"$f":"SUM(Dmr:Zun!P307)","v":0},{"$f":"SUM(Dmr:Zun!Q307)","v":304.81},{"$f":"SUM(Dmr:Zun!R307)","v":0},{"$f":"SUM(Dmr:Zun!S307)","v":695.39999999999986},{"$f":"SUM(Dmr:Zun!T307)","v":0},null,{"$f":"SUM(Dmr:Zun!V307)","v":0},{"$f":"SUM(Dmr:Zun!W307)","v":0},null,{"$f":"SUM(Dmr:Zun!Y307)","v":11},{"$f":"SUM(Dmr:Zun!Z307)","v":550},{"$f":"SUM(Dmr:Zun!AA307)","v":11},{"$f":"SUM(Dmr:Zun!AB307)","v":550},"Recommended as appraised (275 lakh for CAL in 87 new schools and Rs. 275 lakh for RAA)",false,true,304.81,695.39999999999986,true]
[null,"Sub Total ",{"$f":"SUM(Dmr:Zun!C308)","v":0},{"$f":"SUM(Dmr:Zun!D308)","v":515},{"$f":"SUM(Dmr:Zun!E308)","v":0},{"$f":"SUM(Dmr:Zun!F308)","v":124.40999999999998},null,null,{"$f":"SUM(Dmr:Zun!I308)","v":0},{"$f":"SUM(Dmr:Zun!J308)","v":390.59000000000003},{"$f":"SUM(Dmr:Zun!K308)","v":0},{"$f":"SUM(Dmr:Zun!L308)","v":390.59000000000003},{"$f":"SUM(Dmr:Zun!M308)","v":0},{"$f":"SUM(Dmr:Zun!N308)","v":0},null,{"$f":"SUM(Dmr:Zun!P308)","v":0},{"$f":"SUM(Dmr:Zun!Q308)","v":304.81},{"$f":"SUM(Dmr:Zun!R308)","v":0},{"$f":"SUM(Dmr:Zun!S308)","v":695.39999999999986},{"$f":"SUM(Dmr:Zun!T308)","v":0},{"$f":"SUM(Dmr:Zun!U308)","v":0},{"$f":"SUM(Dmr:Zun!V308)","v":0},{"$f":"SUM(Dmr:Zun!W308)","v":0},null,{"$f":"SUM(Dmr:Zun!Y308)","v":11},{"$f":"SUM(Dmr:Zun!Z308)","v":550},{"$f":"SUM(Dmr:Zun!AA308)","v":11},{"$f":"SUM(Dmr:Zun!AB308)","v":550},{"$f":"SUM(Dmr:Zun!AC308)","v":0},false,true,304.81,695.39999999999986,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC309)","v":0},true,true,0,0,true]
[15.01,"Primary",{"$f":"SUM(Dmr:Zun!C310)","v":0},{"$f":"SUM(Dmr:Zun!D310)","v":0},{"$f":"SUM(Dmr:Zun!E310)","v":0},{"$f":"SUM(Dmr:Zun!F310)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I310)","v":0},{"$f":"SUM(Dmr:Zun!J310)","v":0},{"$f":"SUM(Dmr:Zun!K310)","v":0},{"$f":"SUM(Dmr:Zun!L310)","v":0},{"$f":"SUM(Dmr:Zun!M310)","v":0},{"$f":"SUM(Dmr:Zun!N310)","v":0},0.03,{"$f":"SUM(Dmr:Zun!P310)","v":0},{"$f":"SUM(Dmr:Zun!Q310)","v":0},{"$f":"SUM(Dmr:Zun!R310)","v":0},{"$f":"SUM(Dmr:Zun!S310)","v":0},{"$f":"SUM(Dmr:Zun!T310)","v":0},{"$f":"SUM(Dmr:Zun!U310)","v":0},{"$f":"SUM(Dmr:Zun!V310)","v":0},{"$f":"SUM(Dmr:Zun!W310)","v":0},null,{"$f":"SUM(Dmr:Zun!Y310)","v":0},{"$f":"SUM(Dmr:Zun!Z310)","v":0},{"$f":"SUM(Dmr:Zun!AA310)","v":0},{"$f":"SUM(Dmr:Zun!AB310)","v":0},{"$f":"SUM(Dmr:Zun!AC310)","v":0},true,true,0,0,true]
[15.02,"Upper Primary ",{"$f":"SUM(Dmr:Zun!C311)","v":0},{"$f":"SUM(Dmr:Zun!D311)","v":0},{"$f":"SUM(Dmr:Zun!E311)","v":0},{"$f":"SUM(Dmr:Zun!F311)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I311)","v":0},{"$f":"SUM(Dmr:Zun!J311)","v":0},{"$f":"SUM(Dmr:Zun!K311)","v":0},{"$f":"SUM(Dmr:Zun!L311)","v":0},{"$f":"SUM(Dmr:Zun!M311)","v":0},{"$f":"SUM(Dmr:Zun!N311)","v":0},0.1,{"$f":"SUM(Dmr:Zun!P311)","v":0},{"$f":"SUM(Dmr:Zun!Q311)","v":0},{"$f":"SUM(Dmr:Zun!R311)","v":0},{"$f":"SUM(Dmr:Zun!S311)","v":0},{"$f":"SUM(Dmr:Zun!T311)","v":0},{"$f":"SUM(Dmr:Zun!U311)","v":0},{"$f":"SUM(Dmr:Zun!V311)","v":0},{"$f":"SUM(Dmr:Zun!W311)","v":0},null,{"$f":"SUM(Dmr:Zun!Y311)","v":0},{"$f":"SUM(Dmr:Zun!Z311)","v":0},{"$f":"SUM(Dmr:Zun!AA311)","v":0},{"$f":"SUM(Dmr:Zun!AB311)","v":0},{"$f":"SUM(Dmr:Zun!AC311)","v":0},true,true,0,0,true]
[null,"Sub Total ",{"$f":"SUM(Dmr:Zun!C312)","v":0},{"$f":"SUM(Dmr:Zun!D312)","v":0},{"$f":"SUM(Dmr:Zun!E312)","v":0},{"$f":"SUM(Dmr:Zun!F312)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I312)","v":0},{"$f":"SUM(Dmr:Zun!J312)","v":0},{"$f":"SUM(Dmr:Zun!K312)","v":0},{"$f":"SUM(Dmr:Zun!L312)","v":0},{"$f":"SUM(Dmr:Zun!M312)","v":0},{"$f":"SUM(Dmr:Zun!N312)","v":0},null,{"$f":"P310+P311","v":0},{"$f":"Q310+Q311","v":0},{"$f":"SUM(Dmr:Zun!R312)","v":0},{"$f":"SUM(Dmr:Zun!S312)","v":0},{"$f":"SUM(Dmr:Zun!T312)","v":0},{"$f":"SUM(Dmr:Zun!U312)","v":0},{"$f":"SUM(Dmr:Zun!V312)","v":0},{"$f":"SUM(Dmr:Zun!W312)","v":0},null,{"$f":"Y310+Y311","v":0},{"$f":"Z310+Z311","v":0},{"$f":"SUM(Dmr:Zun!AA312)","v":0},{"$f":"SUM(Dmr:Zun!AB312)","v":0},{"$f":"SUM(Dmr:Zun!AC312)","v":0},true,true,0,0,true]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC313)","v":0},true,true,0,0,true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC314)","v":0},true,true,0,0,true]
[16.010000000000002,"Primary ",{"$f":"SUM(Dmr:Zun!C315)","v":0},{"$f":"SUM(Dmr:Zun!D315)","v":0},{"$f":"SUM(Dmr:Zun!E315)","v":0},{"$f":"SUM(Dmr:Zun!F315)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I315)","v":0},{"$f":"SUM(Dmr:Zun!J315)","v":0},{"$f":"SUM(Dmr:Zun!K315)","v":0},{"$f":"SUM(Dmr:Zun!L315)","v":0},{"$f":"SUM(Dmr:Zun!M315)","v":0},{"$f":"SUM(Dmr:Zun!N315)","v":0},null,{"$f":"SUM(Dmr:Zun!P315)","v":0},{"$f":"SUM(Dmr:Zun!Q315)","v":0},{"$f":"SUM(Dmr:Zun!R315)","v":0},{"$f":"SUM(Dmr:Zun!S315)","v":0},{"$f":"SUM(Dmr:Zun!T315)","v":0},{"$f":"SUM(Dmr:Zun!U315)","v":0},{"$f":"SUM(Dmr:Zun!V315)","v":0},{"$f":"SUM(Dmr:Zun!W315)","v":0},null,{"$f":"SUM(Dmr:Zun!Y315)","v":0},{"$f":"SUM(Dmr:Zun!Z315)","v":0},{"$f":"SUM(Dmr:Zun!AA315)","v":0},{"$f":"SUM(Dmr:Zun!AB315)","v":0},{"$f":"SUM(Dmr:Zun!AC315)","v":0},true,true,0,0,true]
[null,"(a) Primary Teachers",{"$f":"SUM(Dmr:Zun!C316)","v":11315},{"$f":"SUM(Dmr:Zun!D316)","v":56.574999999999996},{"$f":"SUM(Dmr:Zun!E316)","v":0},{"$f":"SUM(Dmr:Zun!F316)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I316)","v":11315},{"$f":"SUM(Dmr:Zun!J316)","v":56.574999999999996},{"$f":"SUM(Dmr:Zun!K316)","v":0},{"$f":"SUM(Dmr:Zun!L316)","v":0},{"$f":"SUM(Dmr:Zun!M316)","v":0},{"$f":"SUM(Dmr:Zun!N316)","v":0},5.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!P316)","v":3624},{"$f":"SUM(Dmr:Zun!Q316)","v":18.12},{"$f":"SUM(Dmr:Zun!R316)","v":3624},{"$f":"SUM(Dmr:Zun!S316)","v":18.12},{"$f":"SUM(Dmr:Zun!T316)","v":0},{"$f":"SUM(Dmr:Zun!U316)","v":0},{"$f":"SUM(Dmr:Zun!V316)","v":0},{"$f":"SUM(Dmr:Zun!W316)","v":0},5.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!Y316)","v":3624},{"$f":"SUM(Dmr:Zun!Z316)","v":18.12},{"$f":"SUM(Dmr:Zun!AA316)","v":3624},{"$f":"SUM(Dmr:Zun!AB316)","v":18.12},"Recommended as proposed",true,true,18.12,18.12,true]
[null,"(b) Class III to V",{"$f":"SUM(Dmr:Zun!C317)","v":0},{"$f":"SUM(Dmr:Zun!D317)","v":0},{"$f":"SUM(Dmr:Zun!E317)","v":0},{"$f":"SUM(Dmr:Zun!F317)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I317)","v":0},{"$f":"SUM(Dmr:Zun!J317)","v":0},{"$f":"SUM(Dmr:Zun!K317)","v":0},{"$f":"SUM(Dmr:Zun!L317)","v":0},{"$f":"SUM(Dmr:Zun!M317)","v":0},{"$f":"SUM(Dmr:Zun!N317)","v":0},5.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!P317)","v":7909},{"$f":"SUM(Dmr:Zun!Q317)","v":39.545000000000002},{"$f":"SUM(Dmr:Zun!R317)","v":7909},{"$f":"SUM(Dmr:Zun!S317)","v":39.545000000000002},{"$f":"SUM(Dmr:Zun!T317)","v":0},{"$f":"SUM(Dmr:Zun!U317)","v":0},{"$f":"SUM(Dmr:Zun!V317)","v":0},{"$f":"SUM(Dmr:Zun!W317)","v":0},5.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!Y317)","v":7909},{"$f":"SUM(Dmr:Zun!Z317)","v":39.545000000000002},{"$f":"SUM(Dmr:Zun!AA317)","v":7909},{"$f":"SUM(Dmr:Zun!AB317)","v":39.545000000000002},null,true,true,39.545000000000002,39.545000000000002,true]
[null,"(c) Upper Primary Teachers",{"$f":"SUM(Dmr:Zun!C318)","v":5236},{"$f":"SUM(Dmr:Zun!D318)","v":26.180000000000003},{"$f":"SUM(Dmr:Zun!E318)","v":0},{"$f":"SUM(Dmr:Zun!F318)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I318)","v":5236},{"$f":"SUM(Dmr:Zun!J318)","v":26.180000000000003},{"$f":"SUM(Dmr:Zun!K318)","v":0},{"$f":"SUM(Dmr:Zun!L318)","v":0},{"$f":"SUM(Dmr:Zun!M318)","v":0},{"$f":"SUM(Dmr:Zun!N318)","v":0},5.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!P318)","v":5480},{"$f":"SUM(Dmr:Zun!Q318)","v":27.4},{"$f":"SUM(Dmr:Zun!R318)","v":5480},{"$f":"SUM(Dmr:Zun!S318)","v":27.4},{"$f":"SUM(Dmr:Zun!T318)","v":0},{"$f":"SUM(Dmr:Zun!U318)","v":0},{"$f":"SUM(Dmr:Zun!V318)","v":0},{"$f":"SUM(Dmr:Zun!W318)","v":0},5.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!Y318)","v":5480},{"$f":"SUM(Dmr:Zun!Z318)","v":27.4},{"$f":"SUM(Dmr:Zun!AA318)","v":5480},{"$f":"SUM(Dmr:Zun!AB318)","v":27.4},null,true,true,27.4,27.4,true]
[null,"Sub Total",{"$f":"SUM(Dmr:Zun!C319)","v":16551},{"$f":"SUM(Dmr:Zun!D319)","v":82.75500000000001},{"$f":"SUM(Dmr:Zun!E319)","v":0},{"$f":"SUM(Dmr:Zun!F319)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I319)","v":16551},{"$f":"SUM(Dmr:Zun!J319)","v":82.75500000000001},{"$f":"SUM(Dmr:Zun!K319)","v":0},{"$f":"SUM(Dmr:Zun!L319)","v":0},{"$f":"SUM(Dmr:Zun!M319)","v":0},{"$f":"SUM(Dmr:Zun!N319)","v":0},null,{"$f":"SUM(Dmr:Zun!P319)","v":17013},{"$f":"SUM(Dmr:Zun!Q319)","v":85.064999999999984},{"$f":"SUM(Dmr:Zun!R319)","v":17013},{"$f":"SUM(Dmr:Zun!S319)","v":85.064999999999984},{"$f":"SUM(Dmr:Zun!T319)","v":0},{"$f":"SUM(Dmr:Zun!U319)","v":0},{"$f":"SUM(Dmr:Zun!V319)","v":0},{"$f":"SUM(Dmr:Zun!W319)","v":0},null,{"$f":"SUM(Dmr:Zun!Y319)","v":17013},{"$f":"SUM(Dmr:Zun!Z319)","v":85.064999999999984},{"$f":"SUM(Dmr:Zun!AA319)","v":17013},{"$f":"SUM(Dmr:Zun!AB319)","v":85.064999999999984},{"$f":"SUM(Dmr:Zun!AC319)","v":0},false,true,85.064999999999984,85.064999999999984,true]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC320)","v":0},true,true,0,0,true]
[17.010000000000002,"Primary ",{"$f":"SUM(Dmr:Zun!C321)","v":1814},{"$f":"SUM(Dmr:Zun!D321)","v":90.699999999999989},{"$f":"SUM(Dmr:Zun!E321)","v":1814},{"$f":"SUM(Dmr:Zun!F321)","v":90.699999999999989},{"$f":"E321/C321","v":1},{"$f":"F321/D321","v":1},{"$f":"SUM(Dmr:Zun!I321)","v":0},{"$f":"SUM(Dmr:Zun!J321)","v":0},{"$f":"SUM(Dmr:Zun!K321)","v":0},{"$f":"SUM(Dmr:Zun!L321)","v":0},{"$f":"SUM(Dmr:Zun!M321)","v":0},{"$f":"SUM(Dmr:Zun!N321)","v":0},0.05,{"$f":"SUM(Dmr:Zun!P321)","v":1812},{"$f":"SUM(Dmr:Zun!Q321)","v":90.600000000000009},{"$f":"SUM(Dmr:Zun!R321)","v":1812},{"$f":"SUM(Dmr:Zun!S321)","v":90.600000000000009},{"$f":"SUM(Dmr:Zun!T321)","v":0},{"$f":"SUM(Dmr:Zun!U321)","v":0},{"$f":"SUM(Dmr:Zun!V321)","v":0},{"$f":"SUM(Dmr:Zun!W321)","v":0},0.05,{"$f":"SUM(Dmr:Zun!Y321)","v":1752},{"$f":"SUM(Dmr:Zun!Z321)","v":87.600000000000009},{"$f":"SUM(Dmr:Zun!AA321)","v":1752},{"$f":"SUM(Dmr:Zun!AB321)","v":87.600000000000009},"Recommended as appraised",true,true,90.600000000000009,90.600000000000009,true]
[17.02,"Upper Primary ",{"$f":"SUM(Dmr:Zun!C322)","v":914},{"$f":"SUM(Dmr:Zun!D322)","v":63.980000000000004},{"$f":"SUM(Dmr:Zun!E322)","v":914},{"$f":"SUM(Dmr:Zun!F322)","v":63.980000000000004},1,1,{"$f":"SUM(Dmr:Zun!I322)","v":0},{"$f":"SUM(Dmr:Zun!J322)","v":0},{"$f":"SUM(Dmr:Zun!K322)","v":0},{"$f":"SUM(Dmr:Zun!L322)","v":0},{"$f":"SUM(Dmr:Zun!M322)","v":0},{"$f":"SUM(Dmr:Zun!N322)","v":0},7.0000000000000007E-2,{"$f":"SUM(Dmr:Zun!P322)","v":913},{"$f":"SUM(Dmr:Zun!Q322)","v":63.910000000000011},{"$f":"SUM(Dmr:Zun!R322)","v":913},{"$f":"SUM(Dmr:Zun!S322)","v":63.910000000000011},{"$f":"SUM(Dmr:Zun!T322)","v":0},{"$f":"SUM(Dmr:Zun!U322)","v":0},{"$f":"SUM(Dmr:Zun!V322)","v":0},{"$f":"SUM(Dmr:Zun!W322)","v":0},7.0000000000000007E-2,{"$f":"SUM(Dmr:Zun!Y322)","v":842},{"$f":"SUM(Dmr:Zun!Z322)","v":58.940000000000012},{"$f":"SUM(Dmr:Zun!AA322)","v":842},{"$f":"SUM(Dmr:Zun!AB322)","v":58.940000000000012},"Recommended as appraised",true,true,63.910000000000011,63.910000000000011,true]
[null,"Sub Total",{"$f":"SUM(Dmr:Zun!C323)","v":2728},{"$f":"SUM(Dmr:Zun!D323)","v":154.68000000000004},{"$f":"SUM(Dmr:Zun!E323)","v":2728},{"$f":"SUM(Dmr:Zun!F323)","v":154.68000000000004},1,1,{"$f":"SUM(Dmr:Zun!I323)","v":0},{"$f":"SUM(Dmr:Zun!J323)","v":0},{"$f":"SUM(Dmr:Zun!K323)","v":0},{"$f":"SUM(Dmr:Zun!L323)","v":0},{"$f":"SUM(Dmr:Zun!M323)","v":0},{"$f":"SUM(Dmr:Zun!N323)","v":0},null,{"$f":"SUM(Dmr:Zun!P323)","v":2725},{"$f":"SUM(Dmr:Zun!Q323)","v":154.51000000000002},{"$f":"SUM(Dmr:Zun!R323)","v":2725},{"$f":"SUM(Dmr:Zun!S323)","v":154.51000000000002},{"$f":"SUM(Dmr:Zun!T323)","v":0},{"$f":"SUM(Dmr:Zun!U323)","v":0},{"$f":"SUM(Dmr:Zun!V323)","v":0},{"$f":"SUM(Dmr:Zun!W323)","v":0},null,{"$f":"SUM(Dmr:Zun!Y323)","v":2594},{"$f":"SUM(Dmr:Zun!Z323)","v":146.54000000000002},{"$f":"SUM(Dmr:Zun!AA323)","v":2594},{"$f":"SUM(Dmr:Zun!AB323)","v":146.54000000000002},{"$f":"SUM(Dmr:Zun!AC323)","v":0},false,true,154.51000000000002,154.51000000000002,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC324)","v":0},true,true,0,0,true]
[18.010000000000002,"REMS activities",null,{"$f":"SUM(Dmr:Zun!D325)","v":0},{"$f":"SUM(Dmr:Zun!E325)","v":0},{"$f":"SUM(Dmr:Zun!F325)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I325)","v":0},{"$f":"SUM(Dmr:Zun!J325)","v":0},{"$f":"SUM(Dmr:Zun!K325)","v":0},{"$f":"SUM(Dmr:Zun!L325)","v":0},{"$f":"SUM(Dmr:Zun!M325)","v":0},{"$f":"SUM(Dmr:Zun!N325)","v":0},null,{"$f":"SUM(Dmr:Zun!P325)","v":0},{"$f":"SUM(Dmr:Zun!Q325)","v":0},{"$f":"SUM(Dmr:Zun!R325)","v":0},{"$f":"SUM(Dmr:Zun!S325)","v":0},{"$f":"SUM(Dmr:Zun!T325)","v":0},{"$f":"SUM(Dmr:Zun!U325)","v":0},{"$f":"SUM(Dmr:Zun!V325)","v":0},{"$f":"SUM(Dmr:Zun!W325)","v":0},null,{"$f":"SUM(Dmr:Zun!Y325)","v":0},{"$f":"SUM(Dmr:Zun!Z325)","v":0},{"$f":"SUM(Dmr:Zun!AA325)","v":0},{"$f":"SUM(Dmr:Zun!AB325)","v":0},{"$f":"SUM(Dmr:Zun!AC325)","v":0},true,true,0,0,true]
[{"$f":"+A325+0.01","v":18.020000000000003},"Monitoring & Supervision",{"$f":"SUM(Dmr:Zun!C326)","v":0},{"$f":"SUM(Dmr:Zun!D326)","v":0},{"$f":"SUM(Dmr:Zun!E326)","v":0},{"$f":"SUM(Dmr:Zun!F326)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I326)","v":0},{"$f":"SUM(Dmr:Zun!J326)","v":0},{"$f":"SUM(Dmr:Zun!K326)","v":0},{"$f":"SUM(Dmr:Zun!L326)","v":0},{"$f":"SUM(Dmr:Zun!M326)","v":0},{"$f":"SUM(Dmr:Zun!N326)","v":0},null,{"$f":"SUM(Dmr:Zun!P326)","v":0},{"$f":"SUM(Dmr:Zun!Q326)","v":0},{"$f":"SUM(Dmr:Zun!R326)","v":0},{"$f":"SUM(Dmr:Zun!S326)","v":0},{"$f":"SUM(Dmr:Zun!T326)","v":0},{"$f":"SUM(Dmr:Zun!U326)","v":0},{"$f":"SUM(Dmr:Zun!V326)","v":0},{"$f":"SUM(Dmr:Zun!W326)","v":0},null,{"$f":"SUM(Dmr:Zun!Y326)","v":0},{"$f":"SUM(Dmr:Zun!Z326)","v":0},{"$f":"SUM(Dmr:Zun!AA326)","v":0},{"$f":"SUM(Dmr:Zun!AB326)","v":0},{"$f":"SUM(Dmr:Zun!AC326)","v":0},true,true,0,0,true]
[null,"Sub Total",{"$f":"C326","v":0},{"$f":"SUM(D325:D326)","v":0},{"$f":"E325","v":0},{"$f":"SUM(Dmr:Zun!F327)","v":0},null,null,{"$f":"I326","v":0},{"$f":"SUM(Dmr:Zun!J327)","v":0},{"$f":"K325","v":0},{"$f":"SUM(Dmr:Zun!L327)","v":0},{"$f":"M325","v":0},{"$f":"SUM(Dmr:Zun!N327)","v":0},null,{"$f":"SUM(P325:P326)","v":0},{"$f":"SUM(Dmr:Zun!Q327)","v":0},{"$f":"SUM(R325:R326)","v":0},{"$f":"SUM(Dmr:Zun!S327)","v":0},{"$f":"T325","v":0},{"$f":"SUM(Dmr:Zun!U327)","v":0},{"$f":"V325","v":0},{"$f":"SUM(Dmr:Zun!W327)","v":0},null,{"$f":"SUM(Y325:Y326)","v":0},{"$f":"SUM(Dmr:Zun!Z327)","v":0},{"$f":"SUM(AA325:AA326)","v":0},{"$f":"SUM(Dmr:Zun!AB327)","v":0},{"$f":"SUM(Dmr:Zun!AC327)","v":0},true,true,0,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC328)","v":0},{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+Z328=AB328","v":true},{"$f":"+Q328","v":0},{"$f":"+S328","v":0},{"$f":"+L328+Q328=S328","v":true}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",{"$f":"SUM(Dmr:Zun!C329)","v":2706},{"$f":"SUM(Dmr:Zun!D329)","v":202.95},{"$f":"SUM(Dmr:Zun!E329)","v":0},{"$f":"SUM(Dmr:Zun!F329)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I329)","v":2706},{"$f":"SUM(Dmr:Zun!J329)","v":202.95},{"$f":"SUM(Dmr:Zun!K329)","v":0},{"$f":"SUM(Dmr:Zun!L329)","v":0},{"$f":"SUM(Dmr:Zun!M329)","v":0},{"$f":"SUM(Dmr:Zun!N329)","v":0},7.4999999999999997E-2,{"$f":"SUM(Dmr:Zun!P329)","v":2725},{"$f":"SUM(Dmr:Zun!Q329)","v":204.37499999999997},{"$f":"SUM(Dmr:Zun!R329)","v":2725},{"$f":"SUM(Dmr:Zun!S329)","v":204.37499999999997},{"$f":"SUM(Dmr:Zun!T329)","v":0},{"$f":"SUM(Dmr:Zun!U329)","v":0},{"$f":"SUM(Dmr:Zun!V329)","v":0},{"$f":"SUM(Dmr:Zun!W329)","v":0},7.4999999999999997E-2,{"$f":"SUM(Dmr:Zun!Y329)","v":2725},{"$f":"SUM(Dmr:Zun!Z329)","v":204.37499999999997},{"$f":"SUM(Dmr:Zun!AA329)","v":2725},{"$f":"SUM(Dmr:Zun!AB329)","v":204.37499999999997},"Recommended as proposed",true,true,204.37499999999997,204.37499999999997,true]
[null,"Sub Total",{"$f":"SUM(C329)","v":2706},{"$f":"SUM(Dmr:Zun!D330)","v":202.95},{"$f":"SUM(E329)","v":0},{"$f":"SUM(Dmr:Zun!F330)","v":0},0,0,{"$f":"SUM(I329)","v":2706},{"$f":"SUM(Dmr:Zun!J330)","v":202.95},{"$f":"SUM(K329)","v":0},{"$f":"SUM(Dmr:Zun!L330)","v":0},{"$f":"SUM(M329)","v":0},{"$f":"SUM(Dmr:Zun!N330)","v":0},null,{"$f":"SUM(P329)","v":2725},{"$f":"SUM(Dmr:Zun!Q330)","v":204.37499999999997},{"$f":"SUM(R329)","v":2725},{"$f":"SUM(Dmr:Zun!S330)","v":204.37499999999997},{"$f":"SUM(T329)","v":0},{"$f":"SUM(Dmr:Zun!U330)","v":0},{"$f":"SUM(V329)","v":0},{"$f":"SUM(Dmr:Zun!W330)","v":0},null,{"$f":"SUM(Y329)","v":2725},{"$f":"SUM(Dmr:Zun!Z330)","v":204.37499999999997},{"$f":"SUM(AA329)","v":2725},{"$f":"SUM(Dmr:Zun!AB330)","v":204.37499999999997},{"$f":"SUM(Dmr:Zun!AC330)","v":0},false,true,204.37499999999997,204.37499999999997,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC331)","v":0},true,true,0,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC332)","v":0},true,true,0,0,true]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"SUM(Dmr:Zun!C333)","v":3265},{"$f":"SUM(Dmr:Zun!D333)","v":97.95},{"$f":"SUM(Dmr:Zun!E333)","v":0},{"$f":"SUM(Dmr:Zun!F333)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I333)","v":3265},{"$f":"SUM(Dmr:Zun!J333)","v":97.95},{"$f":"SUM(Dmr:Zun!K333)","v":0},{"$f":"SUM(Dmr:Zun!L333)","v":0},{"$f":"SUM(Dmr:Zun!M333)","v":0},{"$f":"SUM(Dmr:Zun!N333)","v":0},0.03,{"$f":"SUM(Dmr:Zun!P333)","v":2414},{"$f":"SUM(Dmr:Zun!Q333)","v":72.420000000000016},{"$f":"SUM(Dmr:Zun!R333)","v":2414},{"$f":"SUM(Dmr:Zun!S333)","v":72.420000000000016},{"$f":"SUM(Dmr:Zun!T333)","v":0},{"$f":"SUM(Dmr:Zun!U333)","v":0},{"$f":"SUM(Dmr:Zun!V333)","v":0},{"$f":"SUM(Dmr:Zun!W333)","v":0},0.03,{"$f":"SUM(Dmr:Zun!Y333)","v":1203},{"$f":"SUM(Dmr:Zun!Z333)","v":36.090000000000003},{"$f":"SUM(Dmr:Zun!AA333)","v":1203},{"$f":"SUM(Dmr:Zun!AB333)","v":36.090000000000003},"Recommended as appraised",true,true,72.420000000000016,72.420000000000016,true]
[null,"Sub Total",{"$f":"SUM(Dmr:Zun!C334)","v":3265},{"$f":"SUM(Dmr:Zun!D334)","v":97.95},{"$f":"SUM(Dmr:Zun!E334)","v":0},{"$f":"SUM(Dmr:Zun!F334)","v":0},0,0,{"$f":"SUM(Dmr:Zun!I334)","v":3265},{"$f":"SUM(Dmr:Zun!J334)","v":97.95},{"$f":"SUM(Dmr:Zun!K334)","v":0},{"$f":"SUM(Dmr:Zun!L334)","v":0},{"$f":"SUM(Dmr:Zun!M334)","v":0},{"$f":"SUM(Dmr:Zun!N334)","v":0},null,{"$f":"SUM(Dmr:Zun!P334)","v":2414},{"$f":"SUM(Dmr:Zun!Q334)","v":72.420000000000016},{"$f":"SUM(Dmr:Zun!R334)","v":2414},{"$f":"SUM(Dmr:Zun!S334)","v":72.420000000000016},{"$f":"SUM(Dmr:Zun!T334)","v":0},{"$f":"SUM(Dmr:Zun!U334)","v":0},{"$f":"SUM(Dmr:Zun!V334)","v":0},{"$f":"SUM(Dmr:Zun!W334)","v":0},null,{"$f":"SUM(Dmr:Zun!Y334)","v":1203},{"$f":"SUM(Dmr:Zun!Z334)","v":36.090000000000003},{"$f":"SUM(Dmr:Zun!AA334)","v":1203},{"$f":"SUM(Dmr:Zun!AB334)","v":36.090000000000003},{"$f":"SUM(Dmr:Zun!AC334)","v":0},false,true,72.420000000000016,72.420000000000016,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC335)","v":0},true,true,0,0,true]
[21.01,"Girls Education",{"$f":"SUM(Dmr:Zun!C336)","v":11},{"$f":"SUM(Dmr:Zun!D336)","v":137.5},{"$f":"SUM(Dmr:Zun!E336)","v":0},{"$f":"SUM(Dmr:Zun!F336)","v":4.0479999999999992},0,2.9439999999999994E-2,{"$f":"SUM(Dmr:Zun!I336)","v":11},{"$f":"SUM(Dmr:Zun!J336)","v":133.45200000000003},{"$f":"SUM(Dmr:Zun!K336)","v":0},{"$f":"SUM(Dmr:Zun!L336)","v":0},{"$f":"SUM(Dmr:Zun!M336)","v":0},{"$f":"SUM(Dmr:Zun!N336)","v":0},12.5,{"$f":"SUM(Dmr:Zun!P336)","v":11},{"$f":"SUM(Dmr:Zun!Q336)","v":137.5},{"$f":"SUM(Dmr:Zun!R336)","v":11},{"$f":"SUM(Dmr:Zun!S336)","v":137.5},{"$f":"SUM(Dmr:Zun!T336)","v":0},{"$f":"SUM(Dmr:Zun!U336)","v":0},{"$f":"SUM(Dmr:Zun!V336)","v":0},{"$f":"SUM(Dmr:Zun!W336)","v":0},12.5,{"$f":"SUM(Dmr:Zun!Y336)","v":11},{"$f":"SUM(Dmr:Zun!Z336)","v":137.5},{"$f":"SUM(Dmr:Zun!AA336)","v":11},{"$f":"SUM(Dmr:Zun!AB336)","v":137.5},"Includes a sum of Rs. 88.00 lakh on account of Census based Achievement Survey for Class-I to VIII to be booked under Innovation.",true,true,137.5,137.5,true,{"$f":"AH336*3+1","v":4}]
[21.02,"Intervention for SC / ST children",{"$f":"SUM(Dmr:Zun!C337)","v":11},{"$f":"SUM(Dmr:Zun!D337)","v":137.5},{"$f":"SUM(Dmr:Zun!E337)","v":0},{"$f":"SUM(Dmr:Zun!F337)","v":4.0479999999999992},0,2.9439999999999994E-2,{"$f":"SUM(Dmr:Zun!I337)","v":11},{"$f":"SUM(Dmr:Zun!J337)","v":133.45200000000003},{"$f":"SUM(Dmr:Zun!K337)","v":0},{"$f":"SUM(Dmr:Zun!L337)","v":0},{"$f":"SUM(Dmr:Zun!M337)","v":0},{"$f":"SUM(Dmr:Zun!N337)","v":0},12.5,{"$f":"SUM(Dmr:Zun!P337)","v":11},{"$f":"SUM(Dmr:Zun!Q337)","v":137.5},{"$f":"SUM(Dmr:Zun!R337)","v":11},{"$f":"SUM(Dmr:Zun!S337)","v":137.5},{"$f":"SUM(Dmr:Zun!T337)","v":0},{"$f":"SUM(Dmr:Zun!U337)","v":0},{"$f":"SUM(Dmr:Zun!V337)","v":0},{"$f":"SUM(Dmr:Zun!W337)","v":0},12.5,{"$f":"SUM(Dmr:Zun!Y337)","v":11},{"$f":"SUM(Dmr:Zun!Z337)","v":137.5},{"$f":"SUM(Dmr:Zun!AA337)","v":11},{"$f":"SUM(Dmr:Zun!AB337)","v":137.5},null,true,true,137.5,137.5,true]
[{"$f":"+A337+0.01","v":21.03},"Intervention for Minority Community children",{"$f":"SUM(Dmr:Zun!C338)","v":11},{"$f":"SUM(Dmr:Zun!D338)","v":137.5},{"$f":"SUM(Dmr:Zun!E338)","v":0},{"$f":"SUM(Dmr:Zun!F338)","v":4.0479999999999992},null,null,{"$f":"SUM(Dmr:Zun!I338)","v":11},{"$f":"SUM(Dmr:Zun!J338)","v":133.45200000000003},{"$f":"SUM(Dmr:Zun!K338)","v":0},{"$f":"SUM(Dmr:Zun!L338)","v":0},{"$f":"SUM(Dmr:Zun!M338)","v":0},{"$f":"SUM(Dmr:Zun!N338)","v":0},12.5,{"$f":"SUM(Dmr:Zun!P338)","v":11},{"$f":"SUM(Dmr:Zun!Q338)","v":137.5},{"$f":"SUM(Dmr:Zun!R338)","v":11},{"$f":"SUM(Dmr:Zun!S338)","v":137.5},{"$f":"SUM(Dmr:Zun!T338)","v":0},{"$f":"SUM(Dmr:Zun!U338)","v":0},{"$f":"SUM(Dmr:Zun!V338)","v":0},{"$f":"SUM(Dmr:Zun!W338)","v":0},12.5,{"$f":"SUM(Dmr:Zun!Y338)","v":11},{"$f":"SUM(Dmr:Zun!Z338)","v":137.5},{"$f":"SUM(Dmr:Zun!AA338)","v":11},{"$f":"SUM(Dmr:Zun!AB338)","v":137.5},null,true,true,137.5,137.5,true]
[21.040000000000003,"Intervention for Urban Deprived children",{"$f":"SUM(Dmr:Zun!C339)","v":11},{"$f":"SUM(Dmr:Zun!D339)","v":137.5},{"$f":"SUM(Dmr:Zun!E339)","v":0},{"$f":"SUM(Dmr:Zun!F339)","v":4.0399999999999991},0,2.9381818181818176E-2,{"$f":"SUM(Dmr:Zun!I339)","v":11},{"$f":"SUM(Dmr:Zun!J339)","v":133.46},{"$f":"SUM(Dmr:Zun!K339)","v":0},{"$f":"SUM(Dmr:Zun!L339)","v":0},{"$f":"SUM(Dmr:Zun!M339)","v":0},{"$f":"SUM(Dmr:Zun!N339)","v":0},12.5,{"$f":"SUM(Dmr:Zun!P339)","v":11},{"$f":"SUM(Dmr:Zun!Q339)","v":137.5},{"$f":"SUM(Dmr:Zun!R339)","v":11},{"$f":"SUM(Dmr:Zun!S339)","v":137.5},{"$f":"SUM(Dmr:Zun!T339)","v":0},{"$f":"SUM(Dmr:Zun!U339)","v":0},{"$f":"SUM(Dmr:Zun!V339)","v":0},{"$f":"SUM(Dmr:Zun!W339)","v":0},12.5,{"$f":"SUM(Dmr:Zun!Y339)","v":11},{"$f":"SUM(Dmr:Zun!Z339)","v":137.5},{"$f":"SUM(Dmr:Zun!AA339)","v":11},{"$f":"SUM(Dmr:Zun!AB339)","v":137.5},null,true,true,137.5,137.5,true]
[null,"Sub Total",{"$f":"C339","v":11},{"$f":"SUM(Dmr:Zun!D340)","v":550},{"$f":"SUM(Dmr:Zun!E340)","v":0},{"$f":"SUM(Dmr:Zun!F340)","v":16.183999999999997},0,2.9425454545454539E-2,{"$f":"I339","v":11},{"$f":"SUM(Dmr:Zun!J340)","v":533.81600000000003},{"$f":"SUM(Dmr:Zun!K340)","v":0},{"$f":"SUM(Dmr:Zun!L340)","v":0},{"$f":"SUM(Dmr:Zun!M340)","v":0},{"$f":"SUM(Dmr:Zun!N340)","v":0},null,{"$f":"P336","v":11},{"$f":"SUM(Dmr:Zun!Q340)","v":550},{"$f":"R336","v":11},{"$f":"SUM(Dmr:Zun!S340)","v":550},{"$f":"SUM(Dmr:Zun!T340)","v":0},{"$f":"SUM(Dmr:Zun!U340)","v":0},{"$f":"SUM(Dmr:Zun!V340)","v":0},{"$f":"SUM(Dmr:Zun!W340)","v":0},null,{"$f":"Y336","v":11},{"$f":"SUM(Dmr:Zun!Z340)","v":550},{"$f":"AA336","v":11},{"$f":"SUM(Dmr:Zun!AB340)","v":550},{"$f":"SUM(Dmr:Zun!AC340)","v":0},false,true,550,550,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC341)","v":0},true,true,0,0,true]
[22.01,"Residential (3 days)",{"$f":"SUM(Dmr:Zun!C342)","v":0},{"$f":"SUM(Dmr:Zun!D342)","v":0},{"$f":"SUM(Dmr:Zun!E342)","v":0},{"$f":"SUM(Dmr:Zun!F342)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I342)","v":0},{"$f":"SUM(Dmr:Zun!J342)","v":0},{"$f":"SUM(Dmr:Zun!K342)","v":0},{"$f":"SUM(Dmr:Zun!L342)","v":0},{"$f":"SUM(Dmr:Zun!M342)","v":0},{"$f":"SUM(Dmr:Zun!N342)","v":0},6.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!P342)","v":0},{"$f":"SUM(Dmr:Zun!Q342)","v":0},{"$f":"SUM(Dmr:Zun!R342)","v":0},{"$f":"SUM(Dmr:Zun!S342)","v":0},{"$f":"SUM(Dmr:Zun!T342)","v":0},{"$f":"SUM(Dmr:Zun!U342)","v":0},{"$f":"SUM(Dmr:Zun!V342)","v":0},{"$f":"SUM(Dmr:Zun!W342)","v":0},6.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!Y342)","v":0},{"$f":"SUM(Dmr:Zun!Z342)","v":0},{"$f":"SUM(Dmr:Zun!AA342)","v":0},{"$f":"SUM(Dmr:Zun!AB342)","v":0},{"$f":"SUM(Dmr:Zun!AC342)","v":0},true,true,0,0,true]
[22.02,"Non-residential (3 days)",{"$f":"SUM(Dmr:Zun!C343)","v":16368},{"$f":"SUM(Dmr:Zun!D343)","v":49.103999999999999},{"$f":"SUM(Dmr:Zun!E343)","v":16368},{"$f":"SUM(Dmr:Zun!F343)","v":49.103999999999999},1,1,{"$f":"SUM(Dmr:Zun!I343)","v":0},{"$f":"SUM(Dmr:Zun!J343)","v":0},{"$f":"SUM(Dmr:Zun!K343)","v":0},{"$f":"SUM(Dmr:Zun!L343)","v":0},{"$f":"SUM(Dmr:Zun!M343)","v":0},{"$f":"SUM(Dmr:Zun!N343)","v":0},3.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!P343)","v":12354},{"$f":"SUM(Dmr:Zun!Q343)","v":37.061999999999998},{"$f":"SUM(Dmr:Zun!R343)","v":12354},{"$f":"SUM(Dmr:Zun!S343)","v":37.061999999999998},{"$f":"SUM(Dmr:Zun!T343)","v":0},{"$f":"SUM(Dmr:Zun!U343)","v":0},{"$f":"SUM(Dmr:Zun!V343)","v":0},{"$f":"SUM(Dmr:Zun!W343)","v":0},3.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!Y343)","v":12354},{"$f":"SUM(Dmr:Zun!Z343)","v":37.061999999999998},{"$f":"SUM(Dmr:Zun!AA343)","v":12354},{"$f":"SUM(Dmr:Zun!AB343)","v":37.061999999999998},"Recommended as proposed",true,true,37.061999999999998,37.061999999999998,true]
[null,"Sub Total ",{"$f":"SUM(Dmr:Zun!C344)","v":16368},{"$f":"SUM(Dmr:Zun!D344)","v":49.103999999999999},{"$f":"SUM(Dmr:Zun!E344)","v":16368},{"$f":"SUM(Dmr:Zun!F344)","v":49.103999999999999},1,1,{"$f":"SUM(Dmr:Zun!I344)","v":0},{"$f":"SUM(Dmr:Zun!J344)","v":0},{"$f":"SUM(Dmr:Zun!K344)","v":0},{"$f":"SUM(Dmr:Zun!L344)","v":0},{"$f":"SUM(Dmr:Zun!M344)","v":0},{"$f":"SUM(Dmr:Zun!N344)","v":0},null,{"$f":"SUM(Dmr:Zun!P344)","v":12354},{"$f":"SUM(Dmr:Zun!Q344)","v":37.061999999999998},{"$f":"SUM(Dmr:Zun!R344)","v":12354},{"$f":"SUM(Dmr:Zun!S344)","v":37.061999999999998},{"$f":"SUM(Dmr:Zun!T344)","v":0},{"$f":"SUM(Dmr:Zun!U344)","v":0},{"$f":"SUM(Dmr:Zun!V344)","v":0},{"$f":"SUM(Dmr:Zun!W344)","v":0},null,{"$f":"SUM(Dmr:Zun!Y344)","v":12354},{"$f":"SUM(Dmr:Zun!Z344)","v":37.061999999999998},{"$f":"SUM(Dmr:Zun!AA344)","v":12354},{"$f":"SUM(Dmr:Zun!AB344)","v":37.061999999999998},{"$f":"SUM(Dmr:Zun!AC344)","v":0},false,true,37.061999999999998,37.061999999999998,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC345)","v":0},true,true,0,0,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC346)","v":0},true,true,0,0,true]
[23.01,"New Primary School (Rural)",{"$f":"SUM(Dmr:Zun!C347)","v":0},{"$f":"SUM(Dmr:Zun!D347)","v":4226.6804561999998},{"$f":"SUM(Dmr:Zun!E347)","v":0},{"$f":"SUM(Dmr:Zun!F347)","v":420.43000000000006},null,9.9470495665997888E-2,{"$f":"SUM(Dmr:Zun!I347)","v":0},{"$f":"SUM(Dmr:Zun!J347)","v":3806.2504561999995},{"$f":"SUM(Dmr:Zun!K347)","v":0},{"$f":"SUM(Dmr:Zun!L347)","v":3806.2504561999995},{"$f":"SUM(Dmr:Zun!M347)","v":0},{"$f":"SUM(Dmr:Zun!N347)","v":0},33.75,{"$f":"SUM(Dmr:Zun!P347)","v":0},{"$f":"SUM(Dmr:Zun!Q347)","v":0},{"$f":"SUM(Dmr:Zun!R347)","v":0},{"$f":"SUM(Dmr:Zun!S347)","v":3806.2504561999995},{"$f":"SUM(Dmr:Zun!T347)","v":60},{"$f":"SUM(Dmr:Zun!U347)","v":2616.5286523999998},{"$f":"SUM(Dmr:Zun!V347)","v":0},{"$f":"SUM(Dmr:Zun!W347)","v":0},33.75,{"$f":"SUM(Dmr:Zun!Y347)","v":0},{"$f":"SUM(Dmr:Zun!Z347)","v":0},{"$f":"SUM(Dmr:Zun!AA347)","v":60},{"$f":"SUM(Dmr:Zun!AB347)","v":2616.5286523999998},"Spillover Recommended as appraised",true,true,0,3806.2504561999995,true]
[{"$f":"+A347+0.01","v":23.020000000000003},"New Primary School (Urban)",{"$f":"SUM(Dmr:Zun!C348)","v":0},{"$f":"SUM(Dmr:Zun!D348)","v":0},{"$f":"SUM(Dmr:Zun!E348)","v":0},{"$f":"SUM(Dmr:Zun!F348)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I348)","v":0},{"$f":"SUM(Dmr:Zun!J348)","v":0},{"$f":"SUM(Dmr:Zun!K348)","v":0},{"$f":"SUM(Dmr:Zun!L348)","v":0},{"$f":"SUM(Dmr:Zun!M348)","v":0},{"$f":"SUM(Dmr:Zun!N348)","v":0},null,{"$f":"SUM(Dmr:Zun!P348)","v":0},{"$f":"SUM(Dmr:Zun!Q348)","v":0},{"$f":"SUM(Dmr:Zun!R348)","v":0},{"$f":"SUM(Dmr:Zun!S348)","v":0},{"$f":"SUM(Dmr:Zun!T348)","v":0},{"$f":"SUM(Dmr:Zun!U348)","v":0},{"$f":"SUM(Dmr:Zun!V348)","v":0},{"$f":"SUM(Dmr:Zun!W348)","v":0},null,{"$f":"SUM(Dmr:Zun!Y348)","v":0},{"$f":"SUM(Dmr:Zun!Z348)","v":0},{"$f":"SUM(Dmr:Zun!AA348)","v":0},{"$f":"SUM(Dmr:Zun!AB348)","v":0},null,true,true,0,0,true]
[{"$f":"+A348+0.01","v":23.030000000000005},"New Upper Primary (Rural)",{"$f":"SUM(Dmr:Zun!C349)","v":0},{"$f":"SUM(Dmr:Zun!D349)","v":3706.6130678},{"$f":"SUM(Dmr:Zun!E349)","v":0},{"$f":"SUM(Dmr:Zun!F349)","v":318.22000000000003},null,8.5851960854623099E-2,{"$f":"SUM(Dmr:Zun!I349)","v":0},{"$f":"SUM(Dmr:Zun!J349)","v":3388.3930677999997},{"$f":"SUM(Dmr:Zun!K349)","v":0},{"$f":"SUM(Dmr:Zun!L349)","v":3388.3930677999997},{"$f":"SUM(Dmr:Zun!M349)","v":0},{"$f":"SUM(Dmr:Zun!N349)","v":0},42.19,{"$f":"SUM(Dmr:Zun!P349)","v":0},{"$f":"SUM(Dmr:Zun!Q349)","v":0},{"$f":"SUM(Dmr:Zun!R349)","v":0},{"$f":"SUM(Dmr:Zun!S349)","v":3388.3930677999997},{"$f":"SUM(Dmr:Zun!T349)","v":33},{"$f":"SUM(Dmr:Zun!U349)","v":3082.5130678000005},{"$f":"SUM(Dmr:Zun!V349)","v":0},{"$f":"SUM(Dmr:Zun!W349)","v":0},42.19,{"$f":"SUM(Dmr:Zun!Y349)","v":0},{"$f":"SUM(Dmr:Zun!Z349)","v":0},{"$f":"SUM(Dmr:Zun!AA349)","v":33},{"$f":"SUM(Dmr:Zun!AB349)","v":3082.5130678000005},"Spillover Recommended as appraised",true,true,0,3388.3930677999997,true]
[23.040000000000006,"New Upper Primary (Urban)",{"$f":"SUM(Dmr:Zun!C350)","v":0},{"$f":"SUM(Dmr:Zun!D350)","v":0},{"$f":"SUM(Dmr:Zun!E350)","v":0},{"$f":"SUM(Dmr:Zun!F350)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I350)","v":0},{"$f":"SUM(Dmr:Zun!J350)","v":0},{"$f":"SUM(Dmr:Zun!K350)","v":0},{"$f":"SUM(Dmr:Zun!L350)","v":0},{"$f":"SUM(Dmr:Zun!M350)","v":0},{"$f":"SUM(Dmr:Zun!N350)","v":0},null,{"$f":"SUM(Dmr:Zun!P350)","v":0},{"$f":"SUM(Dmr:Zun!Q350)","v":0},{"$f":"SUM(Dmr:Zun!R350)","v":0},{"$f":"SUM(Dmr:Zun!S350)","v":0},{"$f":"SUM(Dmr:Zun!T350)","v":0},{"$f":"SUM(Dmr:Zun!U350)","v":0},{"$f":"SUM(Dmr:Zun!V350)","v":0},{"$f":"SUM(Dmr:Zun!W350)","v":0},null,{"$f":"SUM(Dmr:Zun!Y350)","v":0},{"$f":"SUM(Dmr:Zun!Z350)","v":0},{"$f":"SUM(Dmr:Zun!AA350)","v":0},{"$f":"SUM(Dmr:Zun!AB350)","v":0},{"$f":"SUM(Dmr:Zun!AC350)","v":0},true,true,0,0,true]
[23.050000000000008,"Building Less (Pry) ",{"$f":"SUM(Dmr:Zun!C351)","v":0},{"$f":"SUM(Dmr:Zun!D351)","v":0},{"$f":"SUM(Dmr:Zun!E351)","v":0},{"$f":"SUM(Dmr:Zun!F351)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I351)","v":0},{"$f":"SUM(Dmr:Zun!J351)","v":0},{"$f":"SUM(Dmr:Zun!K351)","v":0},{"$f":"SUM(Dmr:Zun!L351)","v":0},{"$f":"SUM(Dmr:Zun!M351)","v":0},{"$f":"SUM(Dmr:Zun!N351)","v":0},33.75,{"$f":"SUM(Dmr:Zun!P351)","v":0},{"$f":"SUM(Dmr:Zun!Q351)","v":0},{"$f":"SUM(Dmr:Zun!R351)","v":0},{"$f":"SUM(Dmr:Zun!S351)","v":0},{"$f":"SUM(Dmr:Zun!T351)","v":0},{"$f":"SUM(Dmr:Zun!U351)","v":0},{"$f":"SUM(Dmr:Zun!V351)","v":0},{"$f":"SUM(Dmr:Zun!W351)","v":0},null,{"$f":"SUM(Dmr:Zun!Y351)","v":0},{"$f":"SUM(Dmr:Zun!Z351)","v":0},{"$f":"SUM(Dmr:Zun!AA351)","v":0},{"$f":"SUM(Dmr:Zun!AB351)","v":0},{"$f":"SUM(Dmr:Zun!AC351)","v":0},true,true,0,0,true]
[23.060000000000009,"Building Less (UP)",{"$f":"SUM(Dmr:Zun!C352)","v":0},{"$f":"SUM(Dmr:Zun!D352)","v":20.643000000000001},{"$f":"SUM(Dmr:Zun!E352)","v":0},{"$f":"SUM(Dmr:Zun!F352)","v":15.759999999999998},null,0.76345492418737571,{"$f":"SUM(Dmr:Zun!I352)","v":0},{"$f":"SUM(Dmr:Zun!J352)","v":4.8830000000000018},{"$f":"SUM(Dmr:Zun!K352)","v":0},{"$f":"SUM(Dmr:Zun!L352)","v":4.8830000000000018},{"$f":"SUM(Dmr:Zun!M352)","v":0},{"$f":"SUM(Dmr:Zun!N352)","v":0},42.19,{"$f":"SUM(Dmr:Zun!P352)","v":0},{"$f":"SUM(Dmr:Zun!Q352)","v":0},{"$f":"SUM(Dmr:Zun!R352)","v":0},{"$f":"SUM(Dmr:Zun!S352)","v":4.8830000000000018},{"$f":"SUM(Dmr:Zun!T352)","v":0},{"$f":"SUM(Dmr:Zun!U352)","v":4.8830000000000018},{"$f":"SUM(Dmr:Zun!V352)","v":0},{"$f":"SUM(Dmr:Zun!W352)","v":0},null,{"$f":"SUM(Dmr:Zun!Y352)","v":0},{"$f":"SUM(Dmr:Zun!Z352)","v":0},{"$f":"SUM(Dmr:Zun!AA352)","v":0},{"$f":"SUM(Dmr:Zun!AB352)","v":4.8830000000000018},"Spillover Recommended as proposed",true,true,0,4.8830000000000018,true]
[23.070000000000011,"Dilapidated Building (Pry) ",{"$f":"SUM(Dmr:Zun!C353)","v":0},{"$f":"SUM(Dmr:Zun!D353)","v":74.039999999999978},{"$f":"SUM(Dmr:Zun!E353)","v":0},{"$f":"SUM(Dmr:Zun!F353)","v":0},null,0,{"$f":"SUM(Dmr:Zun!I353)","v":0},{"$f":"SUM(Dmr:Zun!J353)","v":74.039999999999978},{"$f":"SUM(Dmr:Zun!K353)","v":0},{"$f":"SUM(Dmr:Zun!L353)","v":74.039999999999978},{"$f":"SUM(Dmr:Zun!M353)","v":0},{"$f":"SUM(Dmr:Zun!N353)","v":0},30.27,{"$f":"SUM(Dmr:Zun!P353)","v":54},{"$f":"SUM(Dmr:Zun!Q353)","v":2552.62},{"$f":"SUM(Dmr:Zun!R353)","v":54},{"$f":"SUM(Dmr:Zun!S353)","v":2626.6600000000003},{"$f":"SUM(Dmr:Zun!T353)","v":0},{"$f":"SUM(Dmr:Zun!U353)","v":74.039999999999978},{"$f":"SUM(Dmr:Zun!V353)","v":0},{"$f":"SUM(Dmr:Zun!W353)","v":0},30.27,{"$f":"SUM(Dmr:Zun!Y353)","v":42},{"$f":"SUM(Dmr:Zun!Z353)","v":1988.5600000000002},{"$f":"SUM(Dmr:Zun!AA353)","v":42},{"$f":"SUM(Dmr:Zun!AB353)","v":2062.6},"Spillover and Fresh Recommended as proposed",false,true,2552.62,2626.6600000000003,true]
[23.080000000000013,"Dilapidated Building (UP) ",{"$f":"SUM(Dmr:Zun!C354)","v":0},{"$f":"SUM(Dmr:Zun!D354)","v":7.9899999999999949},{"$f":"SUM(Dmr:Zun!E354)","v":0},{"$f":"SUM(Dmr:Zun!F354)","v":0},null,0,{"$f":"SUM(Dmr:Zun!I354)","v":0},{"$f":"SUM(Dmr:Zun!J354)","v":7.9899999999999949},{"$f":"SUM(Dmr:Zun!K354)","v":0},{"$f":"SUM(Dmr:Zun!L354)","v":7.9899999999999949},{"$f":"SUM(Dmr:Zun!M354)","v":0},{"$f":"SUM(Dmr:Zun!N354)","v":0},26.52,{"$f":"SUM(Dmr:Zun!P354)","v":18},{"$f":"SUM(Dmr:Zun!Q354)","v":728.99},{"$f":"SUM(Dmr:Zun!R354)","v":18},{"$f":"SUM(Dmr:Zun!S354)","v":736.98},{"$f":"SUM(Dmr:Zun!T354)","v":0},{"$f":"SUM(Dmr:Zun!U354)","v":7.9899999999999949},{"$f":"SUM(Dmr:Zun!V354)","v":0},{"$f":"SUM(Dmr:Zun!W354)","v":0},26.52,{"$f":"SUM(Dmr:Zun!Y354)","v":16},{"$f":"SUM(Dmr:Zun!Z354)","v":657.61},{"$f":"SUM(Dmr:Zun!AA354)","v":16},{"$f":"SUM(Dmr:Zun!AB354)","v":665.6},"Spillover and Fresh Recommended as proposed",false,true,728.99,736.98,true]
[23.090000000000014,"ACR in lieu of upgraded Upper Primary School",{"$f":"SUM(Dmr:Zun!C355)","v":0},{"$f":"SUM(Dmr:Zun!D355)","v":0},{"$f":"SUM(Dmr:Zun!E355)","v":0},{"$f":"SUM(Dmr:Zun!F355)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I355)","v":0},{"$f":"SUM(Dmr:Zun!J355)","v":0},{"$f":"SUM(Dmr:Zun!K355)","v":0},{"$f":"SUM(Dmr:Zun!L355)","v":0},{"$f":"SUM(Dmr:Zun!M355)","v":0},{"$f":"SUM(Dmr:Zun!N355)","v":0},8.8800000000000008,{"$f":"SUM(Dmr:Zun!P355)","v":0},{"$f":"SUM(Dmr:Zun!Q355)","v":0},{"$f":"SUM(Dmr:Zun!R355)","v":0},{"$f":"SUM(Dmr:Zun!S355)","v":0},{"$f":"SUM(Dmr:Zun!T355)","v":0},{"$f":"SUM(Dmr:Zun!U355)","v":0},{"$f":"SUM(Dmr:Zun!V355)","v":0},{"$f":"SUM(Dmr:Zun!W355)","v":0},null,{"$f":"SUM(Dmr:Zun!Y355)","v":0},{"$f":"SUM(Dmr:Zun!Z355)","v":0},{"$f":"SUM(Dmr:Zun!AA355)","v":0},{"$f":"SUM(Dmr:Zun!AB355)","v":0},{"$f":"SUM(Dmr:Zun!AC355)","v":0},true,true,0,0,true]
[23.100000000000016,"Additional Class Room (Rural)",{"$f":"SUM(Dmr:Zun!C356)","v":27},{"$f":"SUM(Dmr:Zun!D356)","v":707.32},{"$f":"SUM(Dmr:Zun!E356)","v":0},{"$f":"SUM(Dmr:Zun!F356)","v":360.2},0,0.50924616863654348,{"$f":"SUM(Dmr:Zun!I356)","v":27},{"$f":"SUM(Dmr:Zun!J356)","v":347.12000000000006},{"$f":"SUM(Dmr:Zun!K356)","v":0},{"$f":"SUM(Dmr:Zun!L356)","v":347.12000000000006},{"$f":"SUM(Dmr:Zun!M356)","v":0},{"$f":"SUM(Dmr:Zun!N356)","v":0},8.8800000000000008,{"$f":"SUM(Dmr:Zun!P356)","v":33},{"$f":"SUM(Dmr:Zun!Q356)","v":429.5},{"$f":"SUM(Dmr:Zun!R356)","v":33},{"$f":"SUM(Dmr:Zun!S356)","v":776.62},{"$f":"SUM(Dmr:Zun!T356)","v":0},{"$f":"SUM(Dmr:Zun!U356)","v":347.12000000000006},{"$f":"SUM(Dmr:Zun!V356)","v":0},{"$f":"SUM(Dmr:Zun!W356)","v":0},null,{"$f":"SUM(Dmr:Zun!Y356)","v":6},{"$f":"SUM(Dmr:Zun!Z356)","v":70.349999999999994},{"$f":"SUM(Dmr:Zun!AA356)","v":6},{"$f":"SUM(Dmr:Zun!AB356)","v":417.47},"Spillover Recommended as proposed. Fresh recommended as appraised",false,true,429.5,776.62,true]
[23.110000000000017,"Additional Class Room (Urban)",{"$f":"SUM(Dmr:Zun!C357)","v":0},{"$f":"SUM(Dmr:Zun!D357)","v":0},{"$f":"SUM(Dmr:Zun!E357)","v":0},{"$f":"SUM(Dmr:Zun!F357)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I357)","v":0},{"$f":"SUM(Dmr:Zun!J357)","v":0},{"$f":"SUM(Dmr:Zun!K357)","v":0},{"$f":"SUM(Dmr:Zun!L357)","v":0},{"$f":"SUM(Dmr:Zun!M357)","v":0},{"$f":"SUM(Dmr:Zun!N357)","v":0},8.8800000000000008,{"$f":"SUM(Dmr:Zun!P357)","v":0},{"$f":"SUM(Dmr:Zun!Q357)","v":0},{"$f":"SUM(Dmr:Zun!R357)","v":0},{"$f":"SUM(Dmr:Zun!S357)","v":0},{"$f":"SUM(Dmr:Zun!T357)","v":0},{"$f":"SUM(Dmr:Zun!U357)","v":0},{"$f":"SUM(Dmr:Zun!V357)","v":0},{"$f":"SUM(Dmr:Zun!W357)","v":0},null,{"$f":"SUM(Dmr:Zun!Y357)","v":0},{"$f":"SUM(Dmr:Zun!Z357)","v":0},{"$f":"SUM(Dmr:Zun!AA357)","v":0},{"$f":"SUM(Dmr:Zun!AB357)","v":0},{"$f":"SUM(Dmr:Zun!AC357)","v":0},true,true,0,0,true]
[23.120000000000019,"Additional Class Room (Hill Area)",{"$f":"SUM(Dmr:Zun!C358)","v":0},{"$f":"SUM(Dmr:Zun!D358)","v":0},{"$f":"SUM(Dmr:Zun!E358)","v":0},{"$f":"SUM(Dmr:Zun!F358)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I358)","v":0},{"$f":"SUM(Dmr:Zun!J358)","v":0},{"$f":"SUM(Dmr:Zun!K358)","v":0},{"$f":"SUM(Dmr:Zun!L358)","v":0},{"$f":"SUM(Dmr:Zun!M358)","v":0},{"$f":"SUM(Dmr:Zun!N358)","v":0},8.8800000000000008,{"$f":"SUM(Dmr:Zun!P358)","v":0},{"$f":"SUM(Dmr:Zun!Q358)","v":0},{"$f":"SUM(Dmr:Zun!R358)","v":0},{"$f":"SUM(Dmr:Zun!S358)","v":0},{"$f":"SUM(Dmr:Zun!T358)","v":0},{"$f":"SUM(Dmr:Zun!U358)","v":0},{"$f":"SUM(Dmr:Zun!V358)","v":0},{"$f":"SUM(Dmr:Zun!W358)","v":0},null,{"$f":"SUM(Dmr:Zun!Y358)","v":0},{"$f":"SUM(Dmr:Zun!Z358)","v":0},{"$f":"SUM(Dmr:Zun!AA358)","v":0},{"$f":"SUM(Dmr:Zun!AB358)","v":0},{"$f":"SUM(Dmr:Zun!AC358)","v":0},true,true,0,0,true]
[23.13000000000002,"Additional Class Room (Plain Area)",{"$f":"SUM(Dmr:Zun!C359)","v":0},{"$f":"SUM(Dmr:Zun!D359)","v":0},{"$f":"SUM(Dmr:Zun!E359)","v":0},{"$f":"SUM(Dmr:Zun!F359)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I359)","v":0},{"$f":"SUM(Dmr:Zun!J359)","v":0},{"$f":"SUM(Dmr:Zun!K359)","v":0},{"$f":"SUM(Dmr:Zun!L359)","v":0},{"$f":"SUM(Dmr:Zun!M359)","v":0},{"$f":"SUM(Dmr:Zun!N359)","v":0},8.8800000000000008,{"$f":"SUM(Dmr:Zun!P359)","v":0},{"$f":"SUM(Dmr:Zun!Q359)","v":0},{"$f":"SUM(Dmr:Zun!R359)","v":0},{"$f":"SUM(Dmr:Zun!S359)","v":0},{"$f":"SUM(Dmr:Zun!T359)","v":0},{"$f":"SUM(Dmr:Zun!U359)","v":0},{"$f":"SUM(Dmr:Zun!V359)","v":0},{"$f":"SUM(Dmr:Zun!W359)","v":0},null,{"$f":"SUM(Dmr:Zun!Y359)","v":0},{"$f":"SUM(Dmr:Zun!Z359)","v":0},{"$f":"SUM(Dmr:Zun!AA359)","v":0},{"$f":"SUM(Dmr:Zun!AB359)","v":0},{"$f":"SUM(Dmr:Zun!AC359)","v":0},true,true,0,0,true]
[{"$f":"+A359+0.01","v":23.140000000000022},"Boys Toilet",{"$f":"SUM(Dmr:Zun!C360)","v":0},{"$f":"SUM(Dmr:Zun!D360)","v":55.807169999999978},{"$f":"SUM(Dmr:Zun!E360)","v":0},{"$f":"SUM(Dmr:Zun!F360)","v":0},null,0,{"$f":"SUM(Dmr:Zun!I360)","v":0},{"$f":"SUM(Dmr:Zun!J360)","v":55.807169999999978},{"$f":"SUM(Dmr:Zun!K360)","v":0},{"$f":"SUM(Dmr:Zun!L360)","v":55.807169999999978},{"$f":"SUM(Dmr:Zun!M360)","v":0},{"$f":"SUM(Dmr:Zun!N360)","v":0},2.39,{"$f":"SUM(Dmr:Zun!P360)","v":42},{"$f":"SUM(Dmr:Zun!Q360)","v":230.84999999999997},{"$f":"SUM(Dmr:Zun!R360)","v":42},{"$f":"SUM(Dmr:Zun!S360)","v":286.65717000000001},{"$f":"SUM(Dmr:Zun!T360)","v":0},{"$f":"SUM(Dmr:Zun!U360)","v":55.807169999999978},{"$f":"SUM(Dmr:Zun!V360)","v":0},{"$f":"SUM(Dmr:Zun!W360)","v":0},null,null,{"$f":"SUM(Dmr:Zun!Z360)","v":0},{"$f":"SUM(Dmr:Zun!AA360)","v":0},{"$f":"SUM(Dmr:Zun!AB360)","v":55.807169999999978},"Spillover Recommended as proposed. Fresh not recommended keeping in view 33%  norms.",true,true,230.84999999999997,286.65717000000001,true]
[23.150000000000023,"Separate Girls Toilet",{"$f":"SUM(Dmr:Zun!C361)","v":0},{"$f":"SUM(Dmr:Zun!D361)","v":218.64134999999999},{"$f":"SUM(Dmr:Zun!E361)","v":0},{"$f":"SUM(Dmr:Zun!F361)","v":0},null,0,{"$f":"SUM(Dmr:Zun!I361)","v":0},{"$f":"SUM(Dmr:Zun!J361)","v":218.64134999999999},{"$f":"SUM(Dmr:Zun!K361)","v":0},{"$f":"SUM(Dmr:Zun!L361)","v":218.64134999999999},{"$f":"SUM(Dmr:Zun!M361)","v":0},{"$f":"SUM(Dmr:Zun!N361)","v":0},2.39,{"$f":"SUM(Dmr:Zun!P361)","v":67},{"$f":"SUM(Dmr:Zun!Q361)","v":356.09000000000003},{"$f":"SUM(Dmr:Zun!R361)","v":67},{"$f":"SUM(Dmr:Zun!S361)","v":574.73134999999991},{"$f":"SUM(Dmr:Zun!T361)","v":0},{"$f":"SUM(Dmr:Zun!U361)","v":218.64134999999999},{"$f":"SUM(Dmr:Zun!V361)","v":0},{"$f":"SUM(Dmr:Zun!W361)","v":0},null,null,{"$f":"SUM(Dmr:Zun!Z361)","v":0},{"$f":"SUM(Dmr:Zun!AA361)","v":0},{"$f":"SUM(Dmr:Zun!AB361)","v":218.64134999999999},"Spillover Recommended as proposed. Fresh not recommended keeping in view 33%  norms.",true,true,356.09000000000003,574.73134999999991,true]
[23.160000000000025,"CWSN Friendly Toilets",{"$f":"SUM(Dmr:Zun!C362)","v":0},{"$f":"SUM(Dmr:Zun!D362)","v":0},{"$f":"SUM(Dmr:Zun!E362)","v":0},{"$f":"SUM(Dmr:Zun!F362)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I362)","v":0},{"$f":"SUM(Dmr:Zun!J362)","v":0},{"$f":"SUM(Dmr:Zun!K362)","v":0},{"$f":"SUM(Dmr:Zun!L362)","v":0},{"$f":"SUM(Dmr:Zun!M362)","v":0},{"$f":"SUM(Dmr:Zun!N362)","v":0},null,{"$f":"SUM(Dmr:Zun!P362)","v":0},{"$f":"SUM(Dmr:Zun!Q362)","v":0},{"$f":"SUM(Dmr:Zun!R362)","v":0},{"$f":"SUM(Dmr:Zun!S362)","v":0},{"$f":"SUM(Dmr:Zun!T362)","v":0},{"$f":"SUM(Dmr:Zun!U362)","v":0},{"$f":"SUM(Dmr:Zun!V362)","v":0},{"$f":"SUM(Dmr:Zun!W362)","v":0},null,{"$f":"SUM(Dmr:Zun!Y362)","v":0},{"$f":"SUM(Dmr:Zun!Z362)","v":0},{"$f":"SUM(Dmr:Zun!AA362)","v":0},{"$f":"SUM(Dmr:Zun!AB362)","v":0},{"$f":"SUM(Dmr:Zun!AC362)","v":0},true,true,0,0,true]
[23.170000000000027,"Drinking Water Facility ",{"$f":"SUM(Dmr:Zun!C363)","v":0},{"$f":"SUM(Dmr:Zun!D363)","v":528.17477000000008},{"$f":"SUM(Dmr:Zun!E363)","v":0},{"$f":"SUM(Dmr:Zun!F363)","v":435.99},{"$error":"#DIV/0!"},0.82546540418808712,{"$f":"SUM(Dmr:Zun!I363)","v":0},{"$f":"SUM(Dmr:Zun!J363)","v":92.184770000000015},{"$f":"SUM(Dmr:Zun!K363)","v":0},{"$f":"SUM(Dmr:Zun!L363)","v":92.184770000000015},{"$f":"SUM(Dmr:Zun!M363)","v":0},{"$f":"SUM(Dmr:Zun!N363)","v":0},1.82,{"$f":"SUM(Dmr:Zun!P363)","v":286},{"$f":"SUM(Dmr:Zun!Q363)","v":822.31000000000006},{"$f":"SUM(Dmr:Zun!R363)","v":286},{"$f":"SUM(Dmr:Zun!S363)","v":914.49477000000002},{"$f":"SUM(Dmr:Zun!T363)","v":0},{"$f":"SUM(Dmr:Zun!U363)","v":92.184770000000015},{"$f":"SUM(Dmr:Zun!V363)","v":0},{"$f":"SUM(Dmr:Zun!W363)","v":0},null,null,null,{"$f":"SUM(Dmr:Zun!AA363)","v":0},{"$f":"SUM(Dmr:Zun!AB363)","v":92.184770000000015},"Spillover Recommended as proposed. Fresh not recommended",true,true,822.31000000000006,914.49477000000002,true]
[23.180000000000028,"Boundary Wall",{"$f":"SUM(Dmr:Zun!C364)","v":0},{"$f":"SUM(Dmr:Zun!D364)","v":0},{"$f":"SUM(Dmr:Zun!E364)","v":0},{"$f":"SUM(Dmr:Zun!F364)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I364)","v":0},{"$f":"SUM(Dmr:Zun!J364)","v":0},{"$f":"SUM(Dmr:Zun!K364)","v":0},{"$f":"SUM(Dmr:Zun!L364)","v":0},{"$f":"SUM(Dmr:Zun!M364)","v":0},{"$f":"SUM(Dmr:Zun!N364)","v":0},null,{"$f":"SUM(Dmr:Zun!P364)","v":0},{"$f":"SUM(Dmr:Zun!Q364)","v":0},{"$f":"SUM(Dmr:Zun!R364)","v":0},{"$f":"SUM(Dmr:Zun!S364)","v":0},{"$f":"SUM(Dmr:Zun!T364)","v":0},{"$f":"SUM(Dmr:Zun!U364)","v":0},{"$f":"SUM(Dmr:Zun!V364)","v":0},{"$f":"SUM(Dmr:Zun!W364)","v":0},null,null,{"$f":"SUM(Dmr:Zun!Z364)","v":0},{"$f":"SUM(Dmr:Zun!AA364)","v":0},{"$f":"SUM(Dmr:Zun!AB364)","v":0},{"$f":"SUM(Dmr:Zun!AC364)","v":0},true,true,0,0,true]
[23.19000000000003,"Electrification",{"$f":"SUM(Dmr:Zun!C365)","v":0},{"$f":"SUM(Dmr:Zun!D365)","v":0},{"$f":"SUM(Dmr:Zun!E365)","v":0},{"$f":"SUM(Dmr:Zun!F365)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I365)","v":0},{"$f":"SUM(Dmr:Zun!J365)","v":0},{"$f":"SUM(Dmr:Zun!K365)","v":0},{"$f":"SUM(Dmr:Zun!L365)","v":0},{"$f":"SUM(Dmr:Zun!M365)","v":0},{"$f":"SUM(Dmr:Zun!N365)","v":0},null,{"$f":"SUM(Dmr:Zun!P365)","v":0},{"$f":"SUM(Dmr:Zun!Q365)","v":0},{"$f":"SUM(Dmr:Zun!R365)","v":0},{"$f":"SUM(Dmr:Zun!S365)","v":0},{"$f":"SUM(Dmr:Zun!T365)","v":0},{"$f":"SUM(Dmr:Zun!U365)","v":0},{"$f":"SUM(Dmr:Zun!V365)","v":0},{"$f":"SUM(Dmr:Zun!W365)","v":0},null,{"$f":"SUM(Dmr:Zun!Y365)","v":0},{"$f":"SUM(Dmr:Zun!Z365)","v":0},{"$f":"SUM(Dmr:Zun!AA365)","v":0},{"$f":"SUM(Dmr:Zun!AB365)","v":0},{"$f":"SUM(Dmr:Zun!AC365)","v":0},true,true,0,0,true]
[23.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",{"$f":"SUM(Dmr:Zun!C366)","v":0},{"$f":"SUM(Dmr:Zun!D366)","v":0},{"$f":"SUM(Dmr:Zun!E366)","v":0},{"$f":"SUM(Dmr:Zun!F366)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I366)","v":0},{"$f":"SUM(Dmr:Zun!J366)","v":0},{"$f":"SUM(Dmr:Zun!K366)","v":0},{"$f":"SUM(Dmr:Zun!L366)","v":0},{"$f":"SUM(Dmr:Zun!M366)","v":0},{"$f":"SUM(Dmr:Zun!N366)","v":0},null,{"$f":"SUM(Dmr:Zun!P366)","v":0},{"$f":"SUM(Dmr:Zun!Q366)","v":0},{"$f":"SUM(Dmr:Zun!R366)","v":0},{"$f":"SUM(Dmr:Zun!S366)","v":0},{"$f":"SUM(Dmr:Zun!T366)","v":0},{"$f":"SUM(Dmr:Zun!U366)","v":0},{"$f":"SUM(Dmr:Zun!V366)","v":0},{"$f":"SUM(Dmr:Zun!W366)","v":0},null,{"$f":"SUM(Dmr:Zun!Y366)","v":0},{"$f":"SUM(Dmr:Zun!Z366)","v":0},{"$f":"SUM(Dmr:Zun!AA366)","v":0},{"$f":"SUM(Dmr:Zun!AB366)","v":0},{"$f":"SUM(Dmr:Zun!AC366)","v":0},true,true,0,0,true]
[23.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",{"$f":"SUM(Dmr:Zun!C367)","v":0},{"$f":"SUM(Dmr:Zun!D367)","v":0},{"$f":"SUM(Dmr:Zun!E367)","v":0},{"$f":"SUM(Dmr:Zun!F367)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I367)","v":0},{"$f":"SUM(Dmr:Zun!J367)","v":0},{"$f":"SUM(Dmr:Zun!K367)","v":0},{"$f":"SUM(Dmr:Zun!L367)","v":0},{"$f":"SUM(Dmr:Zun!M367)","v":0},{"$f":"SUM(Dmr:Zun!N367)","v":0},null,{"$f":"SUM(Dmr:Zun!P367)","v":0},{"$f":"SUM(Dmr:Zun!Q367)","v":0},{"$f":"SUM(Dmr:Zun!R367)","v":0},{"$f":"SUM(Dmr:Zun!S367)","v":0},{"$f":"SUM(Dmr:Zun!T367)","v":0},{"$f":"SUM(Dmr:Zun!U367)","v":0},{"$f":"SUM(Dmr:Zun!V367)","v":0},{"$f":"SUM(Dmr:Zun!W367)","v":0},null,{"$f":"SUM(Dmr:Zun!Y367)","v":0},{"$f":"SUM(Dmr:Zun!Z367)","v":0},{"$f":"SUM(Dmr:Zun!AA367)","v":0},{"$f":"SUM(Dmr:Zun!AB367)","v":0},{"$f":"SUM(Dmr:Zun!AC367)","v":0},true,true,0,0,true]
[23.220000000000034,"Augumentation of training facility in BRC (one time)",{"$f":"SUM(Dmr:Zun!C368)","v":0},{"$f":"SUM(Dmr:Zun!D368)","v":0},{"$f":"SUM(Dmr:Zun!E368)","v":0},{"$f":"SUM(Dmr:Zun!F368)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I368)","v":0},{"$f":"SUM(Dmr:Zun!J368)","v":0},{"$f":"SUM(Dmr:Zun!K368)","v":0},{"$f":"SUM(Dmr:Zun!L368)","v":0},{"$f":"SUM(Dmr:Zun!M368)","v":0},{"$f":"SUM(Dmr:Zun!N368)","v":0},null,{"$f":"SUM(Dmr:Zun!P368)","v":0},{"$f":"SUM(Dmr:Zun!Q368)","v":0},{"$f":"SUM(Dmr:Zun!R368)","v":0},{"$f":"SUM(Dmr:Zun!S368)","v":0},{"$f":"SUM(Dmr:Zun!T368)","v":0},{"$f":"SUM(Dmr:Zun!U368)","v":0},{"$f":"SUM(Dmr:Zun!V368)","v":0},{"$f":"SUM(Dmr:Zun!W368)","v":0},null,{"$f":"SUM(Dmr:Zun!Y368)","v":0},{"$f":"SUM(Dmr:Zun!Z368)","v":0},{"$f":"SUM(Dmr:Zun!AA368)","v":0},{"$f":"SUM(Dmr:Zun!AB368)","v":0},{"$f":"SUM(Dmr:Zun!AC368)","v":0},true,true,0,0,true]
[23.230000000000036,"Ramps with Handrails ",{"$f":"SUM(Dmr:Zun!C369)","v":0},{"$f":"SUM(Dmr:Zun!D369)","v":83.920000000000016},{"$f":"SUM(Dmr:Zun!E369)","v":0},{"$f":"SUM(Dmr:Zun!F369)","v":82.87},null,0.98748808388941833,{"$f":"SUM(Dmr:Zun!I369)","v":0},{"$f":"SUM(Dmr:Zun!J369)","v":1.0500000000000167},{"$f":"SUM(Dmr:Zun!K369)","v":0},{"$f":"SUM(Dmr:Zun!L369)","v":1.0500000000000167},{"$f":"SUM(Dmr:Zun!M369)","v":0},{"$f":"SUM(Dmr:Zun!N369)","v":0},124,{"$f":"SUM(Dmr:Zun!P369)","v":0},{"$f":"SUM(Dmr:Zun!Q369)","v":0},{"$f":"SUM(Dmr:Zun!R369)","v":0},{"$f":"SUM(Dmr:Zun!S369)","v":1.0500000000000167},{"$f":"SUM(Dmr:Zun!T369)","v":0},{"$f":"SUM(Dmr:Zun!U369)","v":1.0500000000000167},{"$f":"SUM(Dmr:Zun!V369)","v":0},{"$f":"SUM(Dmr:Zun!W369)","v":0},null,{"$f":"SUM(Dmr:Zun!Y369)","v":0},{"$f":"SUM(Dmr:Zun!Z369)","v":0},{"$f":"SUM(Dmr:Zun!AA369)","v":0},{"$f":"SUM(Dmr:Zun!AB369)","v":1.0500000000000167},"Spillover Recommended as proposed",true,true,0,1.0500000000000167,true]
[23.240000000000038,"Handrails in existing ramps",{"$f":"SUM(Dmr:Zun!C370)","v":0},{"$f":"SUM(Dmr:Zun!D370)","v":0},{"$f":"SUM(Dmr:Zun!E370)","v":0},{"$f":"SUM(Dmr:Zun!F370)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I370)","v":0},{"$f":"SUM(Dmr:Zun!J370)","v":0},{"$f":"SUM(Dmr:Zun!K370)","v":0},{"$f":"SUM(Dmr:Zun!L370)","v":0},{"$f":"SUM(Dmr:Zun!M370)","v":0},{"$f":"SUM(Dmr:Zun!N370)","v":0},null,{"$f":"SUM(Dmr:Zun!P370)","v":0},{"$f":"SUM(Dmr:Zun!Q370)","v":0},{"$f":"SUM(Dmr:Zun!R370)","v":0},{"$f":"SUM(Dmr:Zun!S370)","v":0},{"$f":"SUM(Dmr:Zun!T370)","v":0},{"$f":"SUM(Dmr:Zun!U370)","v":0},{"$f":"SUM(Dmr:Zun!V370)","v":0},{"$f":"SUM(Dmr:Zun!W370)","v":0},null,{"$f":"SUM(Dmr:Zun!Y370)","v":0},{"$f":"SUM(Dmr:Zun!Z370)","v":0},{"$f":"SUM(Dmr:Zun!AA370)","v":0},{"$f":"SUM(Dmr:Zun!AB370)","v":0},{"$f":"SUM(Dmr:Zun!AC370)","v":0},true,true,0,0,true]
[23.250000000000039,"Furniture for Govt. UPS (per child)",{"$f":"SUM(Dmr:Zun!C371)","v":0},{"$f":"SUM(Dmr:Zun!D371)","v":0},{"$f":"SUM(Dmr:Zun!E371)","v":0},{"$f":"SUM(Dmr:Zun!F371)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I371)","v":0},{"$f":"SUM(Dmr:Zun!J371)","v":0},{"$f":"SUM(Dmr:Zun!K371)","v":0},{"$f":"SUM(Dmr:Zun!L371)","v":0},{"$f":"SUM(Dmr:Zun!M371)","v":0},{"$f":"SUM(Dmr:Zun!N371)","v":0},null,{"$f":"SUM(Dmr:Zun!P371)","v":0},{"$f":"SUM(Dmr:Zun!Q371)","v":0},{"$f":"SUM(Dmr:Zun!R371)","v":0},{"$f":"SUM(Dmr:Zun!S371)","v":0},{"$f":"SUM(Dmr:Zun!T371)","v":0},{"$f":"SUM(Dmr:Zun!U371)","v":0},{"$f":"SUM(Dmr:Zun!V371)","v":0},{"$f":"SUM(Dmr:Zun!W371)","v":0},null,{"$f":"SUM(Dmr:Zun!Y371)","v":0},{"$f":"SUM(Dmr:Zun!Z371)","v":0},{"$f":"SUM(Dmr:Zun!AA371)","v":0},{"$f":"SUM(Dmr:Zun!AB371)","v":0},{"$f":"SUM(Dmr:Zun!AC371)","v":0},true,true,0,0,true]
[23.260000000000041,"Boys Toilets (Additional)",{"$f":"SUM(Dmr:Zun!C372)","v":9},{"$f":"SUM(Dmr:Zun!D372)","v":40.39},{"$f":"SUM(Dmr:Zun!E372)","v":0},{"$f":"SUM(Dmr:Zun!F372)","v":40.29},null,null,{"$f":"SUM(Dmr:Zun!I372)","v":9},{"$f":"SUM(Dmr:Zun!J372)","v":0.10000000000000497},{"$f":"SUM(Dmr:Zun!K372)","v":0},{"$f":"SUM(Dmr:Zun!L372)","v":0.10000000000000497},{"$f":"SUM(Dmr:Zun!M372)","v":0},{"$f":"SUM(Dmr:Zun!N372)","v":0},null,{"$f":"SUM(Dmr:Zun!P372)","v":0},{"$f":"SUM(Dmr:Zun!Q372)","v":0},{"$f":"SUM(Dmr:Zun!R372)","v":0},{"$f":"SUM(Dmr:Zun!S372)","v":0.10000000000000497},{"$f":"SUM(Dmr:Zun!T372)","v":0},{"$f":"SUM(Dmr:Zun!U372)","v":0.10000000000000497},{"$f":"SUM(Dmr:Zun!V372)","v":0},{"$f":"SUM(Dmr:Zun!W372)","v":0},null,{"$f":"SUM(Dmr:Zun!Y372)","v":0},{"$f":"SUM(Dmr:Zun!Z372)","v":0},{"$f":"SUM(Dmr:Zun!AA372)","v":0},{"$f":"SUM(Dmr:Zun!AB372)","v":0.10000000000000497},"Spillover Recommended as proposed",true,true,0,0.10000000000000497,true]
[23.270000000000042,"Girls Toilet (Additional)",{"$f":"SUM(Dmr:Zun!C373)","v":21},{"$f":"SUM(Dmr:Zun!D373)","v":89.240000000000009},{"$f":"SUM(Dmr:Zun!E373)","v":0},{"$f":"SUM(Dmr:Zun!F373)","v":84.56},null,null,{"$f":"SUM(Dmr:Zun!I373)","v":21},{"$f":"SUM(Dmr:Zun!J373)","v":4.6800000000000015},{"$f":"SUM(Dmr:Zun!K373)","v":0},{"$f":"SUM(Dmr:Zun!L373)","v":4.6800000000000015},{"$f":"SUM(Dmr:Zun!M373)","v":0},{"$f":"SUM(Dmr:Zun!N373)","v":0},null,{"$f":"SUM(Dmr:Zun!P373)","v":0},{"$f":"SUM(Dmr:Zun!Q373)","v":0},{"$f":"SUM(Dmr:Zun!R373)","v":0},{"$f":"SUM(Dmr:Zun!S373)","v":4.6800000000000015},{"$f":"SUM(Dmr:Zun!T373)","v":0},{"$f":"SUM(Dmr:Zun!U373)","v":4.6800000000000015},{"$f":"SUM(Dmr:Zun!V373)","v":0},{"$f":"SUM(Dmr:Zun!W373)","v":0},null,{"$f":"SUM(Dmr:Zun!Y373)","v":0},{"$f":"SUM(Dmr:Zun!Z373)","v":0},{"$f":"SUM(Dmr:Zun!AA373)","v":0},{"$f":"SUM(Dmr:Zun!AB373)","v":4.6800000000000015},"Spillover Recommended as proposed",true,true,0,4.6800000000000015,true]
[23.28,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!R374)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AA374)","v":0},null,{"$f":"SUM(Dmr:Zun!AC374)","v":0},true,true,0,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",{"$f":"SUM(Dmr:Zun!C375)","v":6},{"$f":"SUM(Dmr:Zun!D375)","v":694.22},{"$f":"SUM(Dmr:Zun!E375)","v":0},{"$f":"SUM(Dmr:Zun!F375)","v":138.84},null,null,{"$f":"SUM(Dmr:Zun!I375)","v":6},{"$f":"SUM(Dmr:Zun!J375)","v":555.38},{"$f":"SUM(Dmr:Zun!K375)","v":0},{"$f":"SUM(Dmr:Zun!L375)","v":555.38},{"$f":"SUM(Dmr:Zun!M375)","v":0},{"$f":"SUM(Dmr:Zun!N375)","v":0},null,{"$f":"SUM(Dmr:Zun!P375)","v":5},{"$f":"SUM(Dmr:Zun!Q375)","v":721},{"$f":"SUM(Dmr:Zun!R375)","v":5},{"$f":"SUM(Dmr:Zun!S375)","v":1276.3800000000001},{"$f":"SUM(Dmr:Zun!T375)","v":0},{"$f":"SUM(Dmr:Zun!U375)","v":555.38},{"$f":"SUM(Dmr:Zun!V375)","v":0},{"$f":"SUM(Dmr:Zun!W375)","v":0},null,null,{"$f":"SUM(Dmr:Zun!Z375)","v":0},{"$f":"SUM(Dmr:Zun!AA375)","v":0},{"$f":"SUM(Dmr:Zun!AB375)","v":555.38},{"$f":"SUM(Dmr:Zun!AC375)","v":0},true,true,721,1276.3800000000001,true]
[null,"(b) Construction of residential hostel",{"$f":"SUM(Dmr:Zun!C376)","v":0},{"$f":"SUM(Dmr:Zun!D376)","v":0},{"$f":"SUM(Dmr:Zun!E376)","v":0},{"$f":"SUM(Dmr:Zun!F376)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I376)","v":0},{"$f":"SUM(Dmr:Zun!J376)","v":0},{"$f":"SUM(Dmr:Zun!K376)","v":0},{"$f":"SUM(Dmr:Zun!L376)","v":0},{"$f":"SUM(Dmr:Zun!M376)","v":0},{"$f":"SUM(Dmr:Zun!N376)","v":0},null,{"$f":"SUM(Dmr:Zun!P376)","v":0},{"$f":"SUM(Dmr:Zun!Q376)","v":0},{"$f":"SUM(Dmr:Zun!R376)","v":0},{"$f":"SUM(Dmr:Zun!S376)","v":0},{"$f":"SUM(Dmr:Zun!T376)","v":0},{"$f":"SUM(Dmr:Zun!U376)","v":0},{"$f":"SUM(Dmr:Zun!V376)","v":0},{"$f":"SUM(Dmr:Zun!W376)","v":0},null,{"$f":"SUM(Dmr:Zun!Y376)","v":0},{"$f":"SUM(Dmr:Zun!Z376)","v":0},{"$f":"SUM(Dmr:Zun!AA376)","v":0},{"$f":"SUM(Dmr:Zun!AB376)","v":0},{"$f":"SUM(Dmr:Zun!AC376)","v":0},true,true,0,0,true]
[null,"(c) Refurbishing unused old buildings",{"$f":"SUM(Dmr:Zun!C377)","v":0},{"$f":"SUM(Dmr:Zun!D377)","v":0},{"$f":"SUM(Dmr:Zun!E377)","v":0},{"$f":"SUM(Dmr:Zun!F377)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I377)","v":0},{"$f":"SUM(Dmr:Zun!J377)","v":0},{"$f":"SUM(Dmr:Zun!K377)","v":0},{"$f":"SUM(Dmr:Zun!L377)","v":0},{"$f":"SUM(Dmr:Zun!M377)","v":0},{"$f":"SUM(Dmr:Zun!N377)","v":0},null,{"$f":"SUM(Dmr:Zun!P377)","v":0},{"$f":"SUM(Dmr:Zun!Q377)","v":0},{"$f":"SUM(Dmr:Zun!R377)","v":0},{"$f":"SUM(Dmr:Zun!S377)","v":0},{"$f":"SUM(Dmr:Zun!T377)","v":0},{"$f":"SUM(Dmr:Zun!U377)","v":0},{"$f":"SUM(Dmr:Zun!V377)","v":0},{"$f":"SUM(Dmr:Zun!W377)","v":0},null,{"$f":"SUM(Dmr:Zun!Y377)","v":0},{"$f":"SUM(Dmr:Zun!Z377)","v":0},{"$f":"SUM(Dmr:Zun!AA377)","v":0},{"$f":"SUM(Dmr:Zun!AB377)","v":0},{"$f":"SUM(Dmr:Zun!AC377)","v":0},true,true,0,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",{"$f":"SUM(Dmr:Zun!C378)","v":0},{"$f":"SUM(Dmr:Zun!D378)","v":0},{"$f":"SUM(Dmr:Zun!E378)","v":0},{"$f":"SUM(Dmr:Zun!F378)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I378)","v":0},{"$f":"SUM(Dmr:Zun!J378)","v":0},{"$f":"SUM(Dmr:Zun!K378)","v":0},{"$f":"SUM(Dmr:Zun!L378)","v":0},{"$f":"SUM(Dmr:Zun!M378)","v":0},{"$f":"SUM(Dmr:Zun!N378)","v":0},null,{"$f":"SUM(Dmr:Zun!P378)","v":0},{"$f":"SUM(Dmr:Zun!Q378)","v":0},{"$f":"SUM(Dmr:Zun!R378)","v":0},{"$f":"SUM(Dmr:Zun!S378)","v":0},{"$f":"SUM(Dmr:Zun!T378)","v":0},{"$f":"SUM(Dmr:Zun!U378)","v":0},{"$f":"SUM(Dmr:Zun!V378)","v":0},{"$f":"SUM(Dmr:Zun!W378)","v":0},null,{"$f":"SUM(Dmr:Zun!Y378)","v":0},{"$f":"SUM(Dmr:Zun!Z378)","v":0},{"$f":"SUM(Dmr:Zun!AA378)","v":0},{"$f":"SUM(Dmr:Zun!AB378)","v":0},{"$f":"SUM(Dmr:Zun!AC378)","v":0},true,true,0,0,true]
[{"$f":"+A374+0.01","v":23.290000000000003},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",{"$f":"SUM(Dmr:Zun!C379)","v":0},{"$f":"SUM(Dmr:Zun!D379)","v":0},{"$f":"SUM(Dmr:Zun!E379)","v":0},{"$f":"SUM(Dmr:Zun!F379)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I379)","v":0},{"$f":"SUM(Dmr:Zun!J379)","v":0},{"$f":"SUM(Dmr:Zun!K379)","v":0},{"$f":"SUM(Dmr:Zun!L379)","v":0},{"$f":"SUM(Dmr:Zun!M379)","v":0},{"$f":"SUM(Dmr:Zun!N379)","v":0},5.0000000000000001E-3,{"$f":"SUM(Dmr:Zun!P379)","v":0},{"$f":"SUM(Dmr:Zun!Q379)","v":0},{"$f":"SUM(Dmr:Zun!R379)","v":0},{"$f":"SUM(Dmr:Zun!S379)","v":0},{"$f":"SUM(Dmr:Zun!T379)","v":0},{"$f":"SUM(Dmr:Zun!U379)","v":0},{"$f":"SUM(Dmr:Zun!V379)","v":0},{"$f":"SUM(Dmr:Zun!W379)","v":0},null,{"$f":"SUM(Dmr:Zun!Y379)","v":0},{"$f":"SUM(Dmr:Zun!Z379)","v":0},{"$f":"SUM(Dmr:Zun!AA379)","v":0},{"$f":"SUM(Dmr:Zun!AB379)","v":0},{"$f":"SUM(Dmr:Zun!AC379)","v":0},true,true,0,0,true]
[23.3,"Major Repairs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!P380)","v":10},{"$f":"SUM(Dmr:Zun!Q380)","v":34.72},null,{"$f":"SUM(Dmr:Zun!S380)","v":34.72},null,null,null,null,null,{"$f":"SUM(Dmr:Zun!Y380)","v":10},{"$f":"SUM(Dmr:Zun!Z380)","v":34.72},null,{"$f":"SUM(Dmr:Zun!AB380)","v":34.72},{"$f":"SUM(Dmr:Zun!AC380)","v":0},false,true,34.72,34.72,true]
[23.31,"Maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!P381)","v":0},{"$f":"SUM(Dmr:Zun!Q381)","v":0},{"$f":"SUM(Dmr:Zun!R381)","v":0},{"$f":"SUM(Dmr:Zun!S381)","v":0},null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!Z381)","v":0},{"$f":"SUM(Dmr:Zun!AA381)","v":0},{"$f":"SUM(Dmr:Zun!AB381)","v":0},{"$f":"SUM(Dmr:Zun!AC381)","v":0},true,true,0,0,true]
[null,"Sub Total ",{"$f":"SUM(Dmr:Zun!C382)","v":63},{"$f":"SUM(D347:D379)","v":10453.679813999997},{"$f":"SUM(Dmr:Zun!E382)","v":0},{"$f":"SUM(Dmr:Zun!F382)","v":1897.1599999999999},{"$f":"E382/C382","v":0},{"$f":"F382/D382","v":0.18148250508488362},{"$f":"SUM(Dmr:Zun!I382)","v":63},{"$f":"SUM(Dmr:Zun!J382)","v":8556.5198139999993},{"$f":"SUM(Dmr:Zun!K382)","v":0},{"$f":"SUM(Dmr:Zun!L382)","v":8556.5198139999993},{"$f":"SUM(Dmr:Zun!M382)","v":0},{"$f":"SUM(Dmr:Zun!N382)","v":0},null,{"$f":"SUM(Dmr:Zun!P382)","v":515},{"$f":"SUM(Dmr:Zun!Q382)","v":5876.0800000000008},{"$f":"SUM(Dmr:Zun!R382)","v":515},{"$f":"SUM(Dmr:Zun!S382)","v":14432.599813999997},{"$f":"SUM(Dmr:Zun!T382)","v":93},{"$f":"SUM(Dmr:Zun!U382)","v":7060.9180102000009},{"$f":"SUM(Dmr:Zun!V382)","v":0},{"$f":"SUM(Dmr:Zun!W382)","v":0},null,{"$f":"SUM(Dmr:Zun!Y382)","v":74},{"$f":"SUM(Dmr:Zun!Z382)","v":2751.24},{"$f":"SUM(Dmr:Zun!AA382)","v":167},{"$f":"SUM(Dmr:Zun!AB382)","v":9812.1580101999989},null,false,true,5876.0800000000008,14432.599813999997,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC383)","v":0},true,true,0,0,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC384)","v":0},true,true,0,0,true]
[24.01,"Management up to 3.5%",{"$f":"SUM(Dmr:Zun!C385)","v":0},{"$f":"SUM(Dmr:Zun!D385)","v":0},{"$f":"SUM(Dmr:Zun!E385)","v":0},{"$f":"SUM(Dmr:Zun!F385)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I385)","v":0},{"$f":"SUM(Dmr:Zun!J385)","v":0},{"$f":"SUM(Dmr:Zun!K385)","v":0},{"$f":"SUM(Dmr:Zun!L385)","v":0},{"$f":"SUM(Dmr:Zun!M385)","v":0},{"$f":"SUM(Dmr:Zun!N385)","v":0},null,{"$f":"SUM(Dmr:Zun!P385)","v":0},{"$f":"SUM(Dmr:Zun!Q385)","v":0},{"$f":"SUM(Dmr:Zun!R385)","v":0},{"$f":"SUM(Dmr:Zun!S385)","v":0},{"$f":"SUM(Dmr:Zun!T385)","v":0},{"$f":"SUM(Dmr:Zun!U385)","v":0},{"$f":"SUM(Dmr:Zun!V385)","v":0},{"$f":"SUM(Dmr:Zun!W385)","v":0},null,{"$f":"SUM(Dmr:Zun!Y385)","v":0},{"$f":"SUM(Dmr:Zun!Z385)","v":0},{"$f":"SUM(Dmr:Zun!AA385)","v":0},{"$f":"SUM(Dmr:Zun!AB385)","v":0},{"$f":"SUM(Dmr:Zun!AC385)","v":0},true,true,0,0,true]
[null,"(a) Project Management and MIS ",{"$f":"SUM(Dmr:Zun!C386)","v":0},{"$f":"SUM(Dmr:Zun!D386)","v":500},{"$f":"SUM(Dmr:Zun!E386)","v":0},{"$f":"SUM(Dmr:Zun!F386)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I386)","v":0},{"$f":"SUM(Dmr:Zun!J386)","v":500},{"$f":"SUM(Dmr:Zun!K386)","v":0},{"$f":"SUM(Dmr:Zun!L386)","v":0},{"$f":"SUM(Dmr:Zun!M386)","v":0},{"$f":"SUM(Dmr:Zun!N386)","v":0},null,{"$f":"SUM(Dmr:Zun!P386)","v":0},{"$f":"SUM(Dmr:Zun!Q386)","v":681},{"$f":"SUM(Dmr:Zun!R386)","v":0},{"$f":"SUM(Dmr:Zun!S386)","v":681},{"$f":"SUM(Dmr:Zun!T386)","v":0},{"$f":"SUM(Dmr:Zun!U386)","v":0},{"$f":"SUM(Dmr:Zun!V386)","v":0},{"$f":"SUM(Dmr:Zun!W386)","v":0},null,{"$f":"SUM(Dmr:Zun!Y386)","v":0},{"$f":"SUM(Dmr:Zun!Z386)","v":681},{"$f":"SUM(Dmr:Zun!AA386)","v":0},{"$f":"SUM(Dmr:Zun!AB386)","v":681},"Recommended as proposed",false,true,681,681,true]
[null,"(b) Training of Educational Administrators",{"$f":"SUM(Dmr:Zun!C387)","v":0},{"$f":"SUM(Dmr:Zun!D387)","v":0},{"$f":"SUM(Dmr:Zun!E387)","v":0},{"$f":"SUM(Dmr:Zun!F387)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I387)","v":0},{"$f":"SUM(Dmr:Zun!J387)","v":0},{"$f":"SUM(Dmr:Zun!K387)","v":0},{"$f":"SUM(Dmr:Zun!L387)","v":0},{"$f":"SUM(Dmr:Zun!M387)","v":0},{"$f":"SUM(Dmr:Zun!N387)","v":0},null,{"$f":"3+SUM(Dmr:Zun!P387)","v":129},{"$f":"(0.005*3*3)+SUM(Dmr:Zun!Q387)","v":3.8250000000000002},{"$f":"SUM(Dmr:Zun!R387)","v":126},{"$f":"(0.005*3*3)+SUM(Dmr:Zun!S387)","v":3.8250000000000002},{"$f":"SUM(Dmr:Zun!T387)","v":0},{"$f":"SUM(Dmr:Zun!U387)","v":0},{"$f":"SUM(Dmr:Zun!V387)","v":0},{"$f":"SUM(Dmr:Zun!W387)","v":0},null,null,null,{"$f":"SUM(Dmr:Zun!AA387)","v":0},{"$f":"SUM(Dmr:Zun!AB387)","v":0},"Not recommended",true,true,3.8250000000000002,3.8250000000000002,true]
[null,"(c) School Mapping and Social Mapping",{"$f":"SUM(Dmr:Zun!C388)","v":0},{"$f":"SUM(Dmr:Zun!D388)","v":0},{"$f":"SUM(Dmr:Zun!E388)","v":0},{"$f":"SUM(Dmr:Zun!F388)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I388)","v":0},{"$f":"SUM(Dmr:Zun!J388)","v":0},{"$f":"SUM(Dmr:Zun!K388)","v":0},{"$f":"SUM(Dmr:Zun!L388)","v":0},{"$f":"SUM(Dmr:Zun!M388)","v":0},{"$f":"SUM(Dmr:Zun!N388)","v":0},null,{"$f":"SUM(Dmr:Zun!P388)","v":0},{"$f":"SUM(Dmr:Zun!Q388)","v":0},{"$f":"SUM(Dmr:Zun!R388)","v":0},{"$f":"SUM(Dmr:Zun!S388)","v":0},{"$f":"SUM(Dmr:Zun!T388)","v":0},{"$f":"SUM(Dmr:Zun!U388)","v":0},{"$f":"SUM(Dmr:Zun!V388)","v":0},{"$f":"SUM(Dmr:Zun!W388)","v":0},null,{"$f":"SUM(Dmr:Zun!Y388)","v":0},{"$f":"SUM(Dmr:Zun!Z388)","v":0},{"$f":"SUM(Dmr:Zun!AA388)","v":0},{"$f":"SUM(Dmr:Zun!AB388)","v":0},{"$f":"SUM(Dmr:Zun!AC388)","v":0},true,true,0,0,true]
[null,"Sub Total",{"$f":"C386","v":0},{"$f":"SUM(Dmr:Zun!D389)","v":500},{"$f":"SUM(Dmr:Zun!E389)","v":0},{"$f":"SUM(Dmr:Zun!F389)","v":0},null,0,{"$f":"SUM(Dmr:Zun!I389)","v":0},{"$f":"SUM(Dmr:Zun!J389)","v":500},{"$f":"SUM(Dmr:Zun!K389)","v":0},{"$f":"SUM(Dmr:Zun!L389)","v":0},{"$f":"SUM(Dmr:Zun!M389)","v":0},{"$f":"SUM(Dmr:Zun!N389)","v":0},null,null,{"$f":"SUM(Q386:Q388)","v":684.82500000000005},null,{"$f":"SUM(S386:S388)","v":684.82500000000005},{"$f":"SUM(Dmr:Zun!T389)","v":0},{"$f":"SUM(U386:U388)","v":0},{"$f":"SUM(Dmr:Zun!V389)","v":0},{"$f":"SUM(Dmr:Zun!W389)","v":0},null,null,{"$f":"SUM(Z386:Z388)","v":681},null,{"$f":"SUM(AB386:AB388)","v":681},null,false,true,684.82500000000005,684.82500000000005,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"SUM(Dmr:Zun!C390)","v":0},{"$f":"SUM(Dmr:Zun!D390)","v":0},{"$f":"SUM(Dmr:Zun!E390)","v":0},{"$f":"SUM(Dmr:Zun!F390)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I390)","v":0},{"$f":"SUM(Dmr:Zun!J390)","v":0},{"$f":"SUM(Dmr:Zun!K390)","v":0},{"$f":"SUM(Dmr:Zun!L390)","v":0},{"$f":"SUM(Dmr:Zun!M390)","v":0},{"$f":"SUM(Dmr:Zun!N390)","v":0},null,{"$f":"SUM(Dmr:Zun!P390)","v":0},{"$f":"SUM(Dmr:Zun!Q390)","v":0},{"$f":"SUM(Dmr:Zun!R390)","v":0},{"$f":"SUM(Dmr:Zun!S390)","v":0},{"$f":"SUM(Dmr:Zun!T390)","v":0},{"$f":"SUM(Dmr:Zun!U390)","v":0},{"$f":"SUM(Dmr:Zun!V390)","v":0},{"$f":"SUM(Dmr:Zun!W390)","v":0},null,{"$f":"SUM(Dmr:Zun!Y390)","v":0},{"$f":"SUM(Dmr:Zun!Z390)","v":0},{"$f":"SUM(Dmr:Zun!AA390)","v":0},{"$f":"SUM(Dmr:Zun!AB390)","v":0},{"$f":"SUM(Dmr:Zun!AC390)","v":0},true,true,0,0,true]
[null,"(a) Class I & II",{"$f":"SUM(Dmr:Zun!C391)","v":690},{"$f":"SUM(Dmr:Zun!D391)","v":34.5},{"$f":"SUM(Dmr:Zun!E391)","v":2.3000000000000003},{"$f":"SUM(Dmr:Zun!F391)","v":0},3.3333333333333335E-3,0,{"$f":"SUM(Dmr:Zun!I391)","v":687.7},{"$f":"SUM(Dmr:Zun!J391)","v":34.5},{"$f":"SUM(Dmr:Zun!K391)","v":0},{"$f":"SUM(Dmr:Zun!L391)","v":0},{"$f":"SUM(Dmr:Zun!M391)","v":0},{"$f":"SUM(Dmr:Zun!N391)","v":0},0.05,{"$f":"SUM(Dmr:Zun!P391)","v":3624},{"$f":"SUM(Dmr:Zun!Q391)","v":326.15999999999997},{"$f":"SUM(Dmr:Zun!R391)","v":3624},{"$f":"SUM(Dmr:Zun!S391)","v":326.15999999999997},{"$f":"SUM(Dmr:Zun!T391)","v":0},{"$f":"SUM(Dmr:Zun!U391)","v":0},{"$f":"SUM(Dmr:Zun!V391)","v":0},{"$f":"SUM(Dmr:Zun!W391)","v":0},null,{"$f":"SUM(Dmr:Zun!Y391)","v":1752},{"$f":"SUM(Dmr:Zun!Z391)","v":315.40960000000001},{"$f":"SUM(Dmr:Zun!AA391)","v":1752},{"$f":"SUM(Dmr:Zun!AB391)","v":315.40960000000001},"Recommended as proposed",false,true,326.15999999999997,326.15999999999997,true]
[null,"(b) Class III to V",{"$f":"SUM(Dmr:Zun!C392)","v":1814},{"$f":"SUM(Dmr:Zun!D392)","v":72.56},{"$f":"SUM(Dmr:Zun!E392)","v":0},{"$f":"SUM(Dmr:Zun!F392)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I392)","v":1814},{"$f":"SUM(Dmr:Zun!J392)","v":72.56},{"$f":"SUM(Dmr:Zun!K392)","v":0},{"$f":"SUM(Dmr:Zun!L392)","v":0},{"$f":"SUM(Dmr:Zun!M392)","v":0},{"$f":"SUM(Dmr:Zun!N392)","v":0},1.67619E-2,{"$f":"SUM(Dmr:Zun!P392)","v":7909},{"$f":"SUM(Dmr:Zun!Q392)","v":132.56986710000001},{"$f":"SUM(Dmr:Zun!R392)","v":7909},{"$f":"SUM(Dmr:Zun!S392)","v":132.56986710000001},{"$f":"SUM(Dmr:Zun!T392)","v":0},{"$f":"SUM(Dmr:Zun!U392)","v":0},{"$f":"SUM(Dmr:Zun!V392)","v":0},{"$f":"SUM(Dmr:Zun!W392)","v":0},null,{"$f":"SUM(Dmr:Zun!Y392)","v":1752},{"$f":"SUM(Dmr:Zun!Z392)","v":52.699999999999996},{"$f":"SUM(Dmr:Zun!AA392)","v":1752},{"$f":"SUM(Dmr:Zun!AB392)","v":52.699999999999996},null,{"$f":"+X392*Y392=Z392","v":false},{"$f":"+U392+Z392=AB392","v":true},{"$f":"+Q392","v":132.56986710000001},{"$f":"+S392","v":132.56986710000001},{"$f":"+L392+Q392=S392","v":true}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Dmr:Zun!C393)","v":914},{"$f":"SUM(Dmr:Zun!D393)","v":54.84},{"$f":"SUM(Dmr:Zun!E393)","v":0},{"$f":"SUM(Dmr:Zun!F393)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I393)","v":914},{"$f":"SUM(Dmr:Zun!J393)","v":54.84},{"$f":"SUM(Dmr:Zun!K393)","v":0},{"$f":"SUM(Dmr:Zun!L393)","v":0},{"$f":"SUM(Dmr:Zun!M393)","v":0},{"$f":"SUM(Dmr:Zun!N393)","v":0},7.3370000000000005E-2,{"$f":"SUM(Dmr:Zun!P393)","v":2739},{"$f":"SUM(Dmr:Zun!Q393)","v":200.96043000000003},{"$f":"SUM(Dmr:Zun!R393)","v":2739},{"$f":"SUM(Dmr:Zun!S393)","v":200.96043000000003},{"$f":"SUM(Dmr:Zun!T393)","v":0},{"$f":"SUM(Dmr:Zun!U393)","v":0},{"$f":"SUM(Dmr:Zun!V393)","v":0},{"$f":"SUM(Dmr:Zun!W393)","v":0},null,{"$f":"SUM(Dmr:Zun!Y393)","v":842},{"$f":"SUM(Dmr:Zun!Z393)","v":200.96856000000002},{"$f":"SUM(Dmr:Zun!AA393)","v":842},{"$f":"SUM(Dmr:Zun!AB393)","v":200.96856000000002},null,false,true,200.96043000000003,200.96043000000003,true]
[24.03,"Community Mobilization activities (up to 0.5%)",{"$f":"SUM(Dmr:Zun!C394)","v":0},{"$f":"SUM(Dmr:Zun!D394)","v":16.5},{"$f":"SUM(Dmr:Zun!E394)","v":2.21},{"$f":"SUM(Dmr:Zun!F394)","v":0},null,0,{"$f":"SUM(Dmr:Zun!I394)","v":-2.21},{"$f":"SUM(Dmr:Zun!J394)","v":16.5},{"$f":"SUM(Dmr:Zun!K394)","v":0},{"$f":"SUM(Dmr:Zun!L394)","v":0},{"$f":"SUM(Dmr:Zun!M394)","v":0},{"$f":"SUM(Dmr:Zun!N394)","v":0},null,{"$f":"SUM(Dmr:Zun!P394)","v":0},{"$f":"SUM(Dmr:Zun!Q394)","v":26.049999999999997},{"$f":"SUM(Dmr:Zun!R394)","v":0},{"$f":"SUM(Dmr:Zun!S394)","v":26.049999999999997},{"$f":"SUM(Dmr:Zun!T394)","v":0},{"$f":"SUM(Dmr:Zun!U394)","v":0},{"$f":"SUM(Dmr:Zun!V394)","v":0},{"$f":"SUM(Dmr:Zun!W394)","v":0},null,{"$f":"SUM(Dmr:Zun!Y394)","v":0},{"$f":"SUM(Dmr:Zun!Z394)","v":25},{"$f":"SUM(Dmr:Zun!AA394)","v":0},{"$f":"SUM(Dmr:Zun!AB394)","v":25},"Recommended as appraised",false,true,26.049999999999997,26.049999999999997,true]
[null,"Sub Total",{"$f":"SUM(C390:C394)","v":3418},{"$f":"SUM(D390:D394)","v":178.4},{"$f":"SUM(E390:E394)","v":4.51},{"$f":"SUM(F390:F394)","v":0},1.3194850789935634E-3,0,{"$f":"SUM(I390:I394)","v":3413.49},178.4,0,0,0,0,null,{"$f":"SUM(P390:P394)","v":14272},{"$f":"SUM(Q390:Q394)","v":685.74029709999991},{"$f":"SUM(R390:R394)","v":14272},{"$f":"SUM(S390:S394)","v":685.74029709999991},{"$f":"SUM(T390:T394)","v":0},0,0,0,null,{"$f":"SUM(Y390:Y394)","v":4346},{"$f":"SUM(Z390:Z394)","v":594.07816000000003},{"$f":"SUM(AA390:AA394)","v":4346},{"$f":"SUM(AB390:AB394)","v":594.07816000000003},{"$f":"SUM(Dmr:Zun!AC395)","v":0},false,true,685.74029709999991,685.74029709999991,true]
[null,"Total of SSA (District)",{"$f":"C141+C191+C204+C210+C259+C282+C296+C305+C308+C312+C319+C323+C327+C330+C334+C340+C344+C382+C389+C395","v":406221},{"$f":"D141+D191+D204+D210+D259+D282+D296+D305+D308+D312+D319+D323+D327+D330+D334+D340+D344+D382+D389+D395","v":28680.202774000005},{"$f":"E141+E191+E204+E210+E259+E282+E296+E305+E308+E312+E319+E323+E327+E330+E334+E340+E344+E382+E389+E395","v":29187.999999999996},{"$f":"F141+F191+F204+F210+F259+F282+F296+F305+F308+F312+F319+F323+F327+F330+F334+F340+F344+F382+F389+F395","v":11748.727999999999},7.1852513779445168E-2,0.40964591821682622,{"$f":"I141+I191+I204+I210+I259+I282+I296+I305+I308+I312+I319+I323+I327+I330+I334+I340+I344+I382+I389+I395","v":377033},16931.474774000006,0,8964.3598139999995,0,0,null,null,{"$f":"Q141+Q191+Q204+Q210+Q259+Q282+Q296+Q305+Q308+Q312+Q319+Q323+Q327+Q330+Q334+Q340+Q344+Q382+Q389+Q395","v":25814.540185100002},null,{"$f":"S141+S191+S204+S210+S259+S282+S296+S305+S308+S312+S319+S323+S327+S330+S334+S340+S344+S382+S389+S395","v":34778.899999099987},{"$f":"T141+T191+T204+T210+T259+T282+T296+T305+T308+T312+T319+T323+T327+T330+T334+T340+T344+T382+T389+T395","v":93},7078.1680102000009,0,0,null,null,{"$f":"Z141+Z191+Z204+Z210+Z259+Z282+Z296+Z305+Z308+Z312+Z319+Z323+Z327+Z330+Z334+Z340+Z344+Z382+Z389+Z395","v":22486.823048000002},null,{"$f":"AB141+AB191+AB204+AB210+AB259+AB282+AB296+AB305+AB308+AB312+AB319+AB323+AB327+AB330+AB334+AB340+AB344+AB382+AB389+AB395","v":29564.991058200005},{"$f":"SUM(Dmr:Zun!AC396)","v":0},false,true,null,null,true]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC397)","v":0},true,true,null,null,true]
[25.01,"Management & MIS ",null,350,null,140.13999999999999,null,0.40039999999999998,null,{"$f":"D398-F398","v":209.86},null,null,null,null,null,null,390,null,{"$f":"L398+Q398","v":390},null,null,null,null,null,null,390,{"$f":"+Y398","v":0},{"$f":"+Z398","v":390},"Recommended as proposed",false,true,null,null,true]
[25.02,"REMS",2728,36.86,null,12.52,0,0.33966359196961476,null,24.34,null,null,null,null,1.4999999999999999E-2,2725,{"$f":"P399*O399","v":40.875},{"$f":"P399","v":2725},{"$f":"L399+Q399","v":40.875},null,null,null,null,1.4444E-2,2725,{"$f":"+X399*Y399","v":39.359900000000003},{"$f":"Y399","v":2725},{"$f":"+Z399","v":39.359900000000003},"Recommended as appraised. Also recommended is Rs. 88.00 lakh on account of State Achievement Survey for Class-I to VIII to be booked under Innovation.",true,true,null,null,true]
[25.03,"SIEMAT",null,null,null,null,null,null,null,0,null,{"$f":"D400-F400","v":0},null,null,null,null,null,null,{"$f":"L400+Q400","v":0},null,{"$f":"M400-O400","v":0},null,null,null,null,null,null,{"$f":"U400+Z400","v":0},{"$f":"SUM(Dmr:Zun!AC400)","v":0},true,true,0,0,true]
[null,"Sub Total",{"$f":"SUBTOTAL(9,C398:C400)","v":2728},{"$f":"SUBTOTAL(9,D398:D400)","v":386.86},{"$f":"SUBTOTAL(9,E398:E400)","v":0},{"$f":"SUBTOTAL(9,F398:F400)","v":152.66},0,0.39461303830843197,{"$f":"SUBTOTAL(9,I398:I400)","v":0},{"$f":"SUBTOTAL(9,J398:J400)","v":234.20000000000002},{"$f":"SUBTOTAL(9,K398:K400)","v":0},{"$f":"SUBTOTAL(9,L398:L400)","v":0},null,{"$f":"SUBTOTAL(9,N398:N399)","v":0},null,null,{"$f":"SUBTOTAL(9,Q398:Q400)","v":430.875},null,{"$f":"SUBTOTAL(9,S398:S400)","v":430.875},{"$f":"SUBTOTAL(9,T398:T400)","v":0},{"$f":"SUBTOTAL(9,U398:U400)","v":0},null,{"$f":"SUBTOTAL(9,W398:W399)","v":0},null,{"$f":"SUBTOTAL(9,Y398:Y400)","v":2725},429.35989999999998,2725,{"$f":"SUBTOTAL(9,AB398:AB400)","v":429.35989999999998},{"$f":"SUM(Dmr:Zun!AC401)","v":0},false,true,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C401+C396","v":408949},{"$f":"D401+D396","v":29067.062774000005},{"$f":"E401+E396","v":29187.999999999996},{"$f":"F401+F396","v":11901.387999999999},7.1373203015534931E-2,0.40944584227635095,{"$f":"I401+I396","v":377033},{"$f":"J401+J396","v":17165.674774000006},{"$f":"K401+K396","v":0},{"$f":"L401+L396","v":8964.3598139999995},null,{"$f":"N401+N396","v":0},null,{"$f":"P401+P396","v":0},{"$f":"Q401+Q396","v":26245.415185100002},0,{"$f":"S401+S396","v":35209.774999099987},{"$f":"T401+T396","v":93},{"$f":"U401+U396","v":7078.1680102000009},null,{"$f":"W401+W396","v":0},null,null,{"$f":"Z401+Z396","v":22916.182948000001},null,{"$f":"AB401+AB396","v":29994.350958200004},null,false,true,null,null,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0,0,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC404)","v":0},true,true,0,0,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC405)","v":0},true,true,0,0,true]
[26.01,"Construction of building (new)",{"$f":"SUM(Dmr:Zun!C406)","v":0},{"$f":"SUM(Dmr:Zun!D406)","v":0},{"$f":"SUM(Dmr:Zun!E406)","v":0},{"$f":"SUM(Dmr:Zun!F406)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I406)","v":0},{"$f":"SUM(Dmr:Zun!J406)","v":0},{"$f":"SUM(Dmr:Zun!K406)","v":0},{"$f":"D406-F406","v":0},{"$f":"SUM(Dmr:Zun!M406)","v":0},{"$f":"SUM(Dmr:Zun!N406)","v":0},null,{"$f":"SUM(Dmr:Zun!P406)","v":0},{"$f":"SUM(Dmr:Zun!Q406)","v":0},{"$f":"SUM(Dmr:Zun!R406)","v":0},{"$f":"SUM(Dmr:Zun!S406)","v":0},{"$f":"SUM(Dmr:Zun!T406)","v":0},null,{"$f":"SUM(Dmr:Zun!V406)","v":0},{"$f":"SUM(Dmr:Zun!W406)","v":0},null,{"$f":"SUM(Dmr:Zun!Y406)","v":0},{"$f":"SUM(Dmr:Zun!Z406)","v":0},{"$f":"SUM(Dmr:Zun!AA406)","v":0},{"$f":"SUM(Dmr:Zun!AB406)","v":0},{"$f":"SUM(Dmr:Zun!AC406)","v":0},true,true,0,0,true]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",{"$f":"SUM(Dmr:Zun!C407)","v":0},{"$f":"SUM(Dmr:Zun!D407)","v":0},{"$f":"SUM(Dmr:Zun!E407)","v":0},{"$f":"SUM(Dmr:Zun!F407)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I407)","v":0},{"$f":"SUM(Dmr:Zun!J407)","v":0},{"$f":"SUM(Dmr:Zun!K407)","v":0},null,{"$f":"SUM(Dmr:Zun!M407)","v":0},{"$f":"SUM(Dmr:Zun!N407)","v":0},null,{"$f":"SUM(Dmr:Zun!P407)","v":0},{"$f":"SUM(Dmr:Zun!Q407)","v":0},{"$f":"SUM(Dmr:Zun!R407)","v":0},{"$f":"SUM(Dmr:Zun!S407)","v":0},{"$f":"SUM(Dmr:Zun!T407)","v":0},null,{"$f":"SUM(Dmr:Zun!V407)","v":0},{"$f":"SUM(Dmr:Zun!W407)","v":0},null,{"$f":"SUM(Dmr:Zun!Y407)","v":0},{"$f":"SUM(Dmr:Zun!Z407)","v":0},{"$f":"SUM(Dmr:Zun!AA407)","v":0},{"$f":"SUM(Dmr:Zun!AB407)","v":0},{"$f":"SUM(Dmr:Zun!AC407)","v":0},true,true,0,0,true]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",{"$f":"SUM(Dmr:Zun!C408)","v":0},{"$f":"SUM(Dmr:Zun!D408)","v":0},{"$f":"SUM(Dmr:Zun!E408)","v":0},{"$f":"SUM(Dmr:Zun!F408)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I408)","v":0},{"$f":"SUM(Dmr:Zun!J408)","v":0},{"$f":"SUM(Dmr:Zun!K408)","v":0},{"$f":"D408-F408","v":0},{"$f":"SUM(Dmr:Zun!M408)","v":0},{"$f":"SUM(Dmr:Zun!N408)","v":0},null,{"$f":"SUM(Dmr:Zun!P408)","v":0},{"$f":"SUM(Dmr:Zun!Q408)","v":0},{"$f":"SUM(Dmr:Zun!R408)","v":0},{"$f":"SUM(Dmr:Zun!S408)","v":0},{"$f":"SUM(Dmr:Zun!T408)","v":0},null,{"$f":"SUM(Dmr:Zun!V408)","v":0},{"$f":"SUM(Dmr:Zun!W408)","v":0},null,{"$f":"SUM(Dmr:Zun!Y408)","v":0},{"$f":"SUM(Dmr:Zun!Z408)","v":0},{"$f":"SUM(Dmr:Zun!AA408)","v":0},{"$f":"SUM(Dmr:Zun!AB408)","v":0},{"$f":"SUM(Dmr:Zun!AC408)","v":0},true,true,0,0,true]
[26.040000000000006,"Boring/ Handpump ",{"$f":"SUM(Dmr:Zun!C409)","v":0},{"$f":"SUM(Dmr:Zun!D409)","v":0},{"$f":"SUM(Dmr:Zun!E409)","v":0},{"$f":"SUM(Dmr:Zun!F409)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I409)","v":0},{"$f":"SUM(Dmr:Zun!J409)","v":0},{"$f":"SUM(Dmr:Zun!K409)","v":0},0,{"$f":"SUM(Dmr:Zun!M409)","v":0},{"$f":"SUM(Dmr:Zun!N409)","v":0},null,{"$f":"SUM(Dmr:Zun!P409)","v":0},{"$f":"SUM(Dmr:Zun!Q409)","v":0},{"$f":"SUM(Dmr:Zun!R409)","v":0},{"$f":"SUM(Dmr:Zun!S409)","v":0},{"$f":"SUM(Dmr:Zun!T409)","v":0},null,{"$f":"SUM(Dmr:Zun!V409)","v":0},{"$f":"SUM(Dmr:Zun!W409)","v":0},null,{"$f":"SUM(Dmr:Zun!Y409)","v":0},{"$f":"SUM(Dmr:Zun!Z409)","v":0},{"$f":"SUM(Dmr:Zun!AA409)","v":0},{"$f":"SUM(Dmr:Zun!AB409)","v":0},{"$f":"SUM(Dmr:Zun!AC409)","v":0},true,true,0,0,true]
[26.050000000000008,"Electricity / water charges ",{"$f":"SUM(Dmr:Zun!C410)","v":0},{"$f":"SUM(Dmr:Zun!D410)","v":0},{"$f":"SUM(Dmr:Zun!E410)","v":0},{"$f":"SUM(Dmr:Zun!F410)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I410)","v":0},{"$f":"SUM(Dmr:Zun!J410)","v":0},{"$f":"SUM(Dmr:Zun!K410)","v":0},0,{"$f":"SUM(Dmr:Zun!M410)","v":0},{"$f":"SUM(Dmr:Zun!N410)","v":0},null,{"$f":"SUM(Dmr:Zun!P410)","v":0},{"$f":"SUM(Dmr:Zun!Q410)","v":0},{"$f":"SUM(Dmr:Zun!R410)","v":0},{"$f":"SUM(Dmr:Zun!S410)","v":0},{"$f":"SUM(Dmr:Zun!T410)","v":0},null,{"$f":"SUM(Dmr:Zun!V410)","v":0},{"$f":"SUM(Dmr:Zun!W410)","v":0},null,{"$f":"SUM(Dmr:Zun!Y410)","v":0},{"$f":"SUM(Dmr:Zun!Z410)","v":0},{"$f":"SUM(Dmr:Zun!AA410)","v":0},{"$f":"SUM(Dmr:Zun!AB410)","v":0},{"$f":"SUM(Dmr:Zun!AC410)","v":0},true,true,0,0,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Dmr:Zun!C411)","v":0},{"$f":"SUM(Dmr:Zun!D411)","v":0},{"$f":"SUM(Dmr:Zun!E411)","v":0},{"$f":"SUM(Dmr:Zun!F411)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I411)","v":0},{"$f":"SUM(Dmr:Zun!J411)","v":0},{"$f":"SUM(Dmr:Zun!K411)","v":0},0,{"$f":"SUM(Dmr:Zun!M411)","v":0},{"$f":"SUM(Dmr:Zun!N411)","v":0},null,{"$f":"SUM(Dmr:Zun!P411)","v":0},{"$f":"SUM(Dmr:Zun!Q411)","v":0},{"$f":"SUM(Dmr:Zun!R411)","v":0},{"$f":"SUM(Dmr:Zun!S411)","v":0},{"$f":"SUM(Dmr:Zun!T411)","v":0},null,{"$f":"SUM(Dmr:Zun!V411)","v":0},{"$f":"SUM(Dmr:Zun!W411)","v":0},null,{"$f":"SUM(Dmr:Zun!Y411)","v":0},{"$f":"SUM(Dmr:Zun!Z411)","v":0},{"$f":"SUM(Dmr:Zun!AA411)","v":0},{"$f":"SUM(Dmr:Zun!AB411)","v":0},{"$f":"SUM(Dmr:Zun!AC411)","v":0},true,true,0,0,true]
[26.070000000000011,"TLM and equipment including library books ",{"$f":"SUM(Dmr:Zun!C412)","v":0},{"$f":"SUM(Dmr:Zun!D412)","v":0},{"$f":"SUM(Dmr:Zun!E412)","v":0},{"$f":"SUM(Dmr:Zun!F412)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I412)","v":0},{"$f":"SUM(Dmr:Zun!J412)","v":0},{"$f":"SUM(Dmr:Zun!K412)","v":0},0,{"$f":"SUM(Dmr:Zun!M412)","v":0},{"$f":"SUM(Dmr:Zun!N412)","v":0},null,{"$f":"SUM(Dmr:Zun!P412)","v":0},{"$f":"SUM(Dmr:Zun!Q412)","v":0},{"$f":"SUM(Dmr:Zun!R412)","v":0},{"$f":"SUM(Dmr:Zun!S412)","v":0},{"$f":"SUM(Dmr:Zun!T412)","v":0},null,{"$f":"SUM(Dmr:Zun!V412)","v":0},{"$f":"SUM(Dmr:Zun!W412)","v":0},null,{"$f":"SUM(Dmr:Zun!Y412)","v":0},{"$f":"SUM(Dmr:Zun!Z412)","v":0},{"$f":"SUM(Dmr:Zun!AA412)","v":0},{"$f":"SUM(Dmr:Zun!AB412)","v":0},{"$f":"SUM(Dmr:Zun!AC412)","v":0},true,true,0,0,true]
[26.080000000000013,"Bedding ",{"$f":"SUM(Dmr:Zun!C413)","v":0},{"$f":"SUM(Dmr:Zun!D413)","v":0},{"$f":"SUM(Dmr:Zun!E413)","v":0},{"$f":"SUM(Dmr:Zun!F413)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I413)","v":0},{"$f":"SUM(Dmr:Zun!J413)","v":0},{"$f":"SUM(Dmr:Zun!K413)","v":0},0,{"$f":"SUM(Dmr:Zun!M413)","v":0},{"$f":"SUM(Dmr:Zun!N413)","v":0},null,{"$f":"SUM(Dmr:Zun!P413)","v":0},{"$f":"SUM(Dmr:Zun!Q413)","v":0},{"$f":"SUM(Dmr:Zun!R413)","v":0},{"$f":"SUM(Dmr:Zun!S413)","v":0},{"$f":"SUM(Dmr:Zun!T413)","v":0},null,{"$f":"SUM(Dmr:Zun!V413)","v":0},{"$f":"SUM(Dmr:Zun!W413)","v":0},null,{"$f":"SUM(Dmr:Zun!Y413)","v":0},{"$f":"SUM(Dmr:Zun!Z413)","v":0},{"$f":"SUM(Dmr:Zun!AA413)","v":0},{"$f":"SUM(Dmr:Zun!AB413)","v":0},{"$f":"SUM(Dmr:Zun!AC413)","v":0},true,true,0,0,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Dmr:Zun!C414)","v":0},{"$f":"SUM(Dmr:Zun!D414)","v":0},{"$f":"SUM(Dmr:Zun!E414)","v":0},{"$f":"SUM(Dmr:Zun!F414)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I414)","v":0},{"$f":"SUM(Dmr:Zun!J414)","v":0},{"$f":"SUM(Dmr:Zun!K414)","v":0},{"$f":"SUM(Dmr:Zun!L414)","v":0},{"$f":"SUM(Dmr:Zun!M414)","v":0},{"$f":"SUM(Dmr:Zun!N414)","v":0},null,{"$f":"SUM(Dmr:Zun!P414)","v":0},{"$f":"SUM(Dmr:Zun!Q414)","v":0},{"$f":"SUM(Dmr:Zun!R414)","v":0},{"$f":"SUM(Dmr:Zun!S414)","v":0},{"$f":"SUM(Dmr:Zun!T414)","v":0},{"$f":"SUM(Dmr:Zun!U414)","v":0},{"$f":"SUM(Dmr:Zun!V414)","v":0},{"$f":"SUM(Dmr:Zun!W414)","v":0},null,{"$f":"SUM(Dmr:Zun!Y414)","v":0},{"$f":"SUM(Dmr:Zun!Z414)","v":0},{"$f":"SUM(Dmr:Zun!AA414)","v":0},{"$f":"SUM(Dmr:Zun!AB414)","v":0},{"$f":"SUM(Dmr:Zun!AC414)","v":0},true,true,0,0,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(Dmr:Zun!C415)","v":0},{"$f":"SUM(Dmr:Zun!D415)","v":0},{"$f":"SUM(Dmr:Zun!E415)","v":0},{"$f":"SUM(Dmr:Zun!F415)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I415)","v":0},{"$f":"SUM(Dmr:Zun!J415)","v":0},{"$f":"SUM(Dmr:Zun!K415)","v":0},{"$f":"SUM(Dmr:Zun!L415)","v":0},{"$f":"SUM(Dmr:Zun!M415)","v":0},{"$f":"SUM(Dmr:Zun!N415)","v":0},null,{"$f":"SUM(Dmr:Zun!P415)","v":0},{"$f":"SUM(Dmr:Zun!Q415)","v":0},{"$f":"SUM(Dmr:Zun!R415)","v":0},{"$f":"SUM(Dmr:Zun!S415)","v":0},{"$f":"SUM(Dmr:Zun!T415)","v":0},{"$f":"SUM(Dmr:Zun!U415)","v":0},{"$f":"SUM(Dmr:Zun!V415)","v":0},{"$f":"SUM(Dmr:Zun!W415)","v":0},null,{"$f":"SUM(Dmr:Zun!Y415)","v":0},{"$f":"SUM(Dmr:Zun!Z415)","v":0},{"$f":"SUM(Dmr:Zun!AA415)","v":0},{"$f":"SUM(Dmr:Zun!AB415)","v":0},{"$f":"SUM(Dmr:Zun!AC415)","v":0},true,true,0,0,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dmr:Zun!AC416)","v":0},true,true,0,0,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",{"$f":"SUM(Dmr:Zun!C417)","v":0},{"$f":"SUM(Dmr:Zun!D417)","v":0},{"$f":"SUM(Dmr:Zun!E417)","v":0},{"$f":"SUM(Dmr:Zun!F417)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I417)","v":0},{"$f":"SUM(Dmr:Zun!J417)","v":0},{"$f":"SUM(Dmr:Zun!K417)","v":0},{"$f":"SUM(Dmr:Zun!L417)","v":0},{"$f":"SUM(Dmr:Zun!M417)","v":0},{"$f":"SUM(Dmr:Zun!N417)","v":0},null,{"$f":"SUM(Dmr:Zun!P417)","v":0},{"$f":"SUM(Dmr:Zun!Q417)","v":0},{"$f":"SUM(Dmr:Zun!R417)","v":0},{"$f":"SUM(Dmr:Zun!S417)","v":0},{"$f":"SUM(Dmr:Zun!T417)","v":0},{"$f":"SUM(Dmr:Zun!U417)","v":0},{"$f":"SUM(Dmr:Zun!V417)","v":0},{"$f":"SUM(Dmr:Zun!W417)","v":0},null,{"$f":"SUM(Dmr:Zun!Y417)","v":0},{"$f":"SUM(Dmr:Zun!Z417)","v":0},{"$f":"SUM(Dmr:Zun!AA417)","v":0},{"$f":"SUM(Dmr:Zun!AB417)","v":0},{"$f":"SUM(Dmr:Zun!AC417)","v":0},true,true,0,0,true]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",{"$f":"SUM(Dmr:Zun!C418)","v":0},{"$f":"SUM(Dmr:Zun!D418)","v":0},{"$f":"SUM(Dmr:Zun!E418)","v":0},{"$f":"SUM(Dmr:Zun!F418)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I418)","v":0},{"$f":"SUM(Dmr:Zun!J418)","v":0},{"$f":"SUM(Dmr:Zun!K418)","v":0},{"$f":"SUM(Dmr:Zun!L418)","v":0},{"$f":"SUM(Dmr:Zun!M418)","v":0},{"$f":"SUM(Dmr:Zun!N418)","v":0},null,{"$f":"SUM(Dmr:Zun!P418)","v":0},{"$f":"SUM(Dmr:Zun!Q418)","v":0},{"$f":"SUM(Dmr:Zun!R418)","v":0},{"$f":"SUM(Dmr:Zun!S418)","v":0},{"$f":"SUM(Dmr:Zun!T418)","v":0},{"$f":"SUM(Dmr:Zun!U418)","v":0},{"$f":"SUM(Dmr:Zun!V418)","v":0},{"$f":"SUM(Dmr:Zun!W418)","v":0},null,{"$f":"SUM(Dmr:Zun!Y418)","v":0},{"$f":"SUM(Dmr:Zun!Z418)","v":0},{"$f":"SUM(Dmr:Zun!AA418)","v":0},{"$f":"SUM(Dmr:Zun!AB418)","v":0},{"$f":"SUM(Dmr:Zun!AC418)","v":0},true,true,0,0,true]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"SUM(Dmr:Zun!C419)","v":0},{"$f":"SUM(Dmr:Zun!D419)","v":0},{"$f":"SUM(Dmr:Zun!E419)","v":0},{"$f":"SUM(Dmr:Zun!F419)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I419)","v":0},{"$f":"SUM(Dmr:Zun!J419)","v":0},{"$f":"SUM(Dmr:Zun!K419)","v":0},{"$f":"SUM(Dmr:Zun!L419)","v":0},{"$f":"SUM(Dmr:Zun!M419)","v":0},{"$f":"SUM(Dmr:Zun!N419)","v":0},null,{"$f":"SUM(Dmr:Zun!P419)","v":0},{"$f":"SUM(Dmr:Zun!Q419)","v":0},{"$f":"SUM(Dmr:Zun!R419)","v":0},{"$f":"SUM(Dmr:Zun!S419)","v":0},{"$f":"SUM(Dmr:Zun!T419)","v":0},{"$f":"SUM(Dmr:Zun!U419)","v":0},{"$f":"SUM(Dmr:Zun!V419)","v":0},{"$f":"SUM(Dmr:Zun!W419)","v":0},null,{"$f":"SUM(Dmr:Zun!Y419)","v":0},{"$f":"SUM(Dmr:Zun!Z419)","v":0},{"$f":"SUM(Dmr:Zun!AA419)","v":0},{"$f":"SUM(Dmr:Zun!AB419)","v":0},{"$f":"SUM(Dmr:Zun!AC419)","v":0},true,true,0,0,true]
[26.130000000000006,"Salaries",{"$f":"SUM(Dmr:Zun!C420)","v":0},{"$f":"SUM(Dmr:Zun!D420)","v":0},{"$f":"SUM(Dmr:Zun!E420)","v":0},{"$f":"SUM(Dmr:Zun!F420)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I420)","v":0},{"$f":"SUM(Dmr:Zun!J420)","v":0},{"$f":"SUM(Dmr:Zun!K420)","v":0},{"$f":"SUM(Dmr:Zun!L420)","v":0},{"$f":"SUM(Dmr:Zun!M420)","v":0},{"$f":"SUM(Dmr:Zun!N420)","v":0},null,{"$f":"SUM(Dmr:Zun!P420)","v":0},{"$f":"SUM(Dmr:Zun!Q420)","v":0},{"$f":"SUM(Dmr:Zun!R420)","v":0},{"$f":"SUM(Dmr:Zun!S420)","v":0},{"$f":"SUM(Dmr:Zun!T420)","v":0},{"$f":"SUM(Dmr:Zun!U420)","v":0},{"$f":"SUM(Dmr:Zun!V420)","v":0},{"$f":"SUM(Dmr:Zun!W420)","v":0},null,{"$f":"SUM(Dmr:Zun!Y420)","v":0},{"$f":"SUM(Dmr:Zun!Z420)","v":0},{"$f":"SUM(Dmr:Zun!AA420)","v":0},{"$f":"SUM(Dmr:Zun!AB420)","v":0},{"$f":"SUM(Dmr:Zun!AC420)","v":0},true,true,0,0,true]
["a","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Dmr:Zun!C421)","v":0},{"$f":"SUM(Dmr:Zun!D421)","v":0},{"$f":"SUM(Dmr:Zun!E421)","v":0},{"$f":"SUM(Dmr:Zun!F421)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I421)","v":0},{"$f":"SUM(Dmr:Zun!J421)","v":0},{"$f":"SUM(Dmr:Zun!K421)","v":0},{"$f":"SUM(Dmr:Zun!L421)","v":0},{"$f":"SUM(Dmr:Zun!M421)","v":0},{"$f":"SUM(Dmr:Zun!N421)","v":0},null,{"$f":"SUM(Dmr:Zun!P421)","v":0},{"$f":"SUM(Dmr:Zun!Q421)","v":0},{"$f":"SUM(Dmr:Zun!R421)","v":0},{"$f":"SUM(Dmr:Zun!S421)","v":0},{"$f":"SUM(Dmr:Zun!T421)","v":0},{"$f":"SUM(Dmr:Zun!U421)","v":0},{"$f":"SUM(Dmr:Zun!V421)","v":0},{"$f":"SUM(Dmr:Zun!W421)","v":0},null,{"$f":"SUM(Dmr:Zun!Y421)","v":0},{"$f":"SUM(Dmr:Zun!Z421)","v":0},{"$f":"SUM(Dmr:Zun!AA421)","v":0},{"$f":"SUM(Dmr:Zun!AB421)","v":0},{"$f":"SUM(Dmr:Zun!AC421)","v":0},true,true,0,0,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Dmr:Zun!C422)","v":0},{"$f":"SUM(Dmr:Zun!D422)","v":0},{"$f":"SUM(Dmr:Zun!E422)","v":0},{"$f":"SUM(Dmr:Zun!F422)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I422)","v":0},{"$f":"SUM(Dmr:Zun!J422)","v":0},{"$f":"SUM(Dmr:Zun!K422)","v":0},{"$f":"SUM(Dmr:Zun!L422)","v":0},{"$f":"SUM(Dmr:Zun!M422)","v":0},{"$f":"SUM(Dmr:Zun!N422)","v":0},null,{"$f":"SUM(Dmr:Zun!P422)","v":0},{"$f":"SUM(Dmr:Zun!Q422)","v":0},{"$f":"SUM(Dmr:Zun!R422)","v":0},{"$f":"SUM(Dmr:Zun!S422)","v":0},{"$f":"SUM(Dmr:Zun!T422)","v":0},{"$f":"SUM(Dmr:Zun!U422)","v":0},{"$f":"SUM(Dmr:Zun!V422)","v":0},{"$f":"SUM(Dmr:Zun!W422)","v":0},null,{"$f":"SUM(Dmr:Zun!Y422)","v":0},{"$f":"SUM(Dmr:Zun!Z422)","v":0},{"$f":"SUM(Dmr:Zun!AA422)","v":0},{"$f":"SUM(Dmr:Zun!AB422)","v":0},{"$f":"SUM(Dmr:Zun!AC422)","v":0},true,true,0,0,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Dmr:Zun!C423)","v":0},{"$f":"SUM(Dmr:Zun!D423)","v":0},{"$f":"SUM(Dmr:Zun!E423)","v":0},{"$f":"SUM(Dmr:Zun!F423)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I423)","v":0},{"$f":"SUM(Dmr:Zun!J423)","v":0},{"$f":"SUM(Dmr:Zun!K423)","v":0},{"$f":"SUM(Dmr:Zun!L423)","v":0},{"$f":"SUM(Dmr:Zun!M423)","v":0},{"$f":"SUM(Dmr:Zun!N423)","v":0},null,{"$f":"SUM(Dmr:Zun!P423)","v":0},{"$f":"SUM(Dmr:Zun!Q423)","v":0},{"$f":"SUM(Dmr:Zun!R423)","v":0},{"$f":"SUM(Dmr:Zun!S423)","v":0},{"$f":"SUM(Dmr:Zun!T423)","v":0},{"$f":"SUM(Dmr:Zun!U423)","v":0},{"$f":"SUM(Dmr:Zun!V423)","v":0},{"$f":"SUM(Dmr:Zun!W423)","v":0},null,{"$f":"SUM(Dmr:Zun!Y423)","v":0},{"$f":"SUM(Dmr:Zun!Z423)","v":0},{"$f":"SUM(Dmr:Zun!AA423)","v":0},{"$f":"SUM(Dmr:Zun!AB423)","v":0},{"$f":"SUM(Dmr:Zun!AC423)","v":0},true,true,0,0,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",{"$f":"SUM(Dmr:Zun!C424)","v":0},{"$f":"SUM(Dmr:Zun!D424)","v":0},{"$f":"SUM(Dmr:Zun!E424)","v":0},{"$f":"SUM(Dmr:Zun!F424)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I424)","v":0},{"$f":"SUM(Dmr:Zun!J424)","v":0},{"$f":"SUM(Dmr:Zun!K424)","v":0},{"$f":"SUM(Dmr:Zun!L424)","v":0},{"$f":"SUM(Dmr:Zun!M424)","v":0},{"$f":"SUM(Dmr:Zun!N424)","v":0},null,{"$f":"SUM(Dmr:Zun!P424)","v":0},{"$f":"SUM(Dmr:Zun!Q424)","v":0},{"$f":"SUM(Dmr:Zun!R424)","v":0},{"$f":"SUM(Dmr:Zun!S424)","v":0},{"$f":"SUM(Dmr:Zun!T424)","v":0},{"$f":"SUM(Dmr:Zun!U424)","v":0},{"$f":"SUM(Dmr:Zun!V424)","v":0},{"$f":"SUM(Dmr:Zun!W424)","v":0},null,{"$f":"SUM(Dmr:Zun!Y424)","v":0},{"$f":"SUM(Dmr:Zun!Z424)","v":0},{"$f":"SUM(Dmr:Zun!AA424)","v":0},{"$f":"SUM(Dmr:Zun!AB424)","v":0},{"$f":"SUM(Dmr:Zun!AC424)","v":0},true,true,0,0,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Dmr:Zun!C425)","v":0},{"$f":"SUM(Dmr:Zun!D425)","v":0},{"$f":"SUM(Dmr:Zun!E425)","v":0},{"$f":"SUM(Dmr:Zun!F425)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I425)","v":0},{"$f":"SUM(Dmr:Zun!J425)","v":0},{"$f":"SUM(Dmr:Zun!K425)","v":0},{"$f":"SUM(Dmr:Zun!L425)","v":0},{"$f":"SUM(Dmr:Zun!M425)","v":0},{"$f":"SUM(Dmr:Zun!N425)","v":0},null,{"$f":"SUM(Dmr:Zun!P425)","v":0},{"$f":"SUM(Dmr:Zun!Q425)","v":0},{"$f":"SUM(Dmr:Zun!R425)","v":0},{"$f":"SUM(Dmr:Zun!S425)","v":0},{"$f":"SUM(Dmr:Zun!T425)","v":0},{"$f":"SUM(Dmr:Zun!U425)","v":0},{"$f":"SUM(Dmr:Zun!V425)","v":0},{"$f":"SUM(Dmr:Zun!W425)","v":0},null,{"$f":"SUM(Dmr:Zun!Y425)","v":0},{"$f":"SUM(Dmr:Zun!Z425)","v":0},{"$f":"SUM(Dmr:Zun!AA425)","v":0},{"$f":"SUM(Dmr:Zun!AB425)","v":0},{"$f":"SUM(Dmr:Zun!AC425)","v":0},true,true,0,0,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Dmr:Zun!C426)","v":0},{"$f":"SUM(Dmr:Zun!D426)","v":0},{"$f":"SUM(Dmr:Zun!E426)","v":0},{"$f":"SUM(Dmr:Zun!F426)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I426)","v":0},{"$f":"SUM(Dmr:Zun!J426)","v":0},{"$f":"SUM(Dmr:Zun!K426)","v":0},{"$f":"SUM(Dmr:Zun!L426)","v":0},{"$f":"SUM(Dmr:Zun!M426)","v":0},{"$f":"SUM(Dmr:Zun!N426)","v":0},null,{"$f":"SUM(Dmr:Zun!P426)","v":0},{"$f":"SUM(Dmr:Zun!Q426)","v":0},{"$f":"SUM(Dmr:Zun!R426)","v":0},{"$f":"SUM(Dmr:Zun!S426)","v":0},{"$f":"SUM(Dmr:Zun!T426)","v":0},{"$f":"SUM(Dmr:Zun!U426)","v":0},{"$f":"SUM(Dmr:Zun!V426)","v":0},{"$f":"SUM(Dmr:Zun!W426)","v":0},null,{"$f":"SUM(Dmr:Zun!Y426)","v":0},{"$f":"SUM(Dmr:Zun!Z426)","v":0},{"$f":"SUM(Dmr:Zun!AA426)","v":0},{"$f":"SUM(Dmr:Zun!AB426)","v":0},{"$f":"SUM(Dmr:Zun!AC426)","v":0},true,true,0,0,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Dmr:Zun!C427)","v":0},{"$f":"SUM(Dmr:Zun!D427)","v":0},{"$f":"SUM(Dmr:Zun!E427)","v":0},{"$f":"SUM(Dmr:Zun!F427)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I427)","v":0},{"$f":"SUM(Dmr:Zun!J427)","v":0},{"$f":"SUM(Dmr:Zun!K427)","v":0},{"$f":"SUM(Dmr:Zun!L427)","v":0},{"$f":"SUM(Dmr:Zun!M427)","v":0},{"$f":"SUM(Dmr:Zun!N427)","v":0},null,{"$f":"SUM(Dmr:Zun!P427)","v":0},{"$f":"SUM(Dmr:Zun!Q427)","v":0},{"$f":"SUM(Dmr:Zun!R427)","v":0},{"$f":"SUM(Dmr:Zun!S427)","v":0},{"$f":"SUM(Dmr:Zun!T427)","v":0},{"$f":"SUM(Dmr:Zun!U427)","v":0},{"$f":"SUM(Dmr:Zun!V427)","v":0},{"$f":"SUM(Dmr:Zun!W427)","v":0},null,{"$f":"SUM(Dmr:Zun!Y427)","v":0},{"$f":"SUM(Dmr:Zun!Z427)","v":0},{"$f":"SUM(Dmr:Zun!AA427)","v":0},{"$f":"SUM(Dmr:Zun!AB427)","v":0},{"$f":"SUM(Dmr:Zun!AC427)","v":0},true,true,0,0,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Dmr:Zun!C428)","v":0},{"$f":"SUM(Dmr:Zun!D428)","v":0},{"$f":"SUM(Dmr:Zun!E428)","v":0},{"$f":"SUM(Dmr:Zun!F428)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I428)","v":0},{"$f":"SUM(Dmr:Zun!J428)","v":0},{"$f":"SUM(Dmr:Zun!K428)","v":0},{"$f":"SUM(Dmr:Zun!L428)","v":0},{"$f":"SUM(Dmr:Zun!M428)","v":0},{"$f":"SUM(Dmr:Zun!N428)","v":0},null,{"$f":"SUM(Dmr:Zun!P428)","v":0},{"$f":"SUM(Dmr:Zun!Q428)","v":0},{"$f":"SUM(Dmr:Zun!R428)","v":0},{"$f":"SUM(Dmr:Zun!S428)","v":0},{"$f":"SUM(Dmr:Zun!T428)","v":0},{"$f":"SUM(Dmr:Zun!U428)","v":0},{"$f":"SUM(Dmr:Zun!V428)","v":0},{"$f":"SUM(Dmr:Zun!W428)","v":0},null,{"$f":"SUM(Dmr:Zun!Y428)","v":0},{"$f":"SUM(Dmr:Zun!Z428)","v":0},{"$f":"SUM(Dmr:Zun!AA428)","v":0},{"$f":"SUM(Dmr:Zun!AB428)","v":0},{"$f":"SUM(Dmr:Zun!AC428)","v":0},true,true,0,0,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",{"$f":"SUM(Dmr:Zun!C429)","v":0},{"$f":"SUM(Dmr:Zun!D429)","v":0},{"$f":"SUM(Dmr:Zun!E429)","v":0},{"$f":"SUM(Dmr:Zun!F429)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I429)","v":0},{"$f":"SUM(Dmr:Zun!J429)","v":0},{"$f":"SUM(Dmr:Zun!K429)","v":0},{"$f":"SUM(Dmr:Zun!L429)","v":0},{"$f":"SUM(Dmr:Zun!M429)","v":0},{"$f":"SUM(Dmr:Zun!N429)","v":0},null,{"$f":"SUM(Dmr:Zun!P429)","v":0},{"$f":"SUM(Dmr:Zun!Q429)","v":0},{"$f":"SUM(Dmr:Zun!R429)","v":0},{"$f":"SUM(Dmr:Zun!S429)","v":0},{"$f":"SUM(Dmr:Zun!T429)","v":0},{"$f":"SUM(Dmr:Zun!U429)","v":0},{"$f":"SUM(Dmr:Zun!V429)","v":0},{"$f":"SUM(Dmr:Zun!W429)","v":0},null,{"$f":"SUM(Dmr:Zun!Y429)","v":0},{"$f":"SUM(Dmr:Zun!Z429)","v":0},{"$f":"SUM(Dmr:Zun!AA429)","v":0},{"$f":"SUM(Dmr:Zun!AB429)","v":0},{"$f":"SUM(Dmr:Zun!AC429)","v":0},true,true,0,0,true]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",{"$f":"SUM(Dmr:Zun!C430)","v":0},{"$f":"SUM(Dmr:Zun!D430)","v":0},{"$f":"SUM(Dmr:Zun!E430)","v":0},{"$f":"SUM(Dmr:Zun!F430)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I430)","v":0},{"$f":"SUM(Dmr:Zun!J430)","v":0},{"$f":"SUM(Dmr:Zun!K430)","v":0},{"$f":"SUM(Dmr:Zun!L430)","v":0},{"$f":"SUM(Dmr:Zun!M430)","v":0},{"$f":"SUM(Dmr:Zun!N430)","v":0},null,{"$f":"SUM(Dmr:Zun!P430)","v":0},{"$f":"SUM(Dmr:Zun!Q430)","v":0},{"$f":"SUM(Dmr:Zun!R430)","v":0},{"$f":"SUM(Dmr:Zun!S430)","v":0},{"$f":"SUM(Dmr:Zun!T430)","v":0},{"$f":"SUM(Dmr:Zun!U430)","v":0},{"$f":"SUM(Dmr:Zun!V430)","v":0},{"$f":"SUM(Dmr:Zun!W430)","v":0},null,{"$f":"SUM(Dmr:Zun!Y430)","v":0},{"$f":"SUM(Dmr:Zun!Z430)","v":0},{"$f":"SUM(Dmr:Zun!AA430)","v":0},{"$f":"SUM(Dmr:Zun!AB430)","v":0},{"$f":"SUM(Dmr:Zun!AC430)","v":0},true,true,0,0,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",{"$f":"SUM(Dmr:Zun!C431)","v":0},{"$f":"SUM(Dmr:Zun!D431)","v":0},{"$f":"SUM(Dmr:Zun!E431)","v":0},{"$f":"SUM(Dmr:Zun!F431)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I431)","v":0},{"$f":"SUM(Dmr:Zun!J431)","v":0},{"$f":"SUM(Dmr:Zun!K431)","v":0},{"$f":"SUM(Dmr:Zun!L431)","v":0},{"$f":"SUM(Dmr:Zun!M431)","v":0},{"$f":"SUM(Dmr:Zun!N431)","v":0},null,{"$f":"SUM(Dmr:Zun!P431)","v":0},{"$f":"SUM(Dmr:Zun!Q431)","v":0},{"$f":"SUM(Dmr:Zun!R431)","v":0},{"$f":"SUM(Dmr:Zun!S431)","v":0},{"$f":"SUM(Dmr:Zun!T431)","v":0},{"$f":"SUM(Dmr:Zun!U431)","v":0},{"$f":"SUM(Dmr:Zun!V431)","v":0},{"$f":"SUM(Dmr:Zun!W431)","v":0},null,{"$f":"SUM(Dmr:Zun!Y431)","v":0},{"$f":"SUM(Dmr:Zun!Z431)","v":0},{"$f":"SUM(Dmr:Zun!AA431)","v":0},{"$f":"SUM(Dmr:Zun!AB431)","v":0},{"$f":"SUM(Dmr:Zun!AC431)","v":0},true,true,0,0,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",{"$f":"SUM(Dmr:Zun!C432)","v":0},{"$f":"SUM(Dmr:Zun!D432)","v":0},{"$f":"SUM(Dmr:Zun!E432)","v":0},{"$f":"SUM(Dmr:Zun!F432)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I432)","v":0},{"$f":"SUM(Dmr:Zun!J432)","v":0},{"$f":"SUM(Dmr:Zun!K432)","v":0},{"$f":"SUM(Dmr:Zun!L432)","v":0},{"$f":"SUM(Dmr:Zun!M432)","v":0},{"$f":"SUM(Dmr:Zun!N432)","v":0},null,{"$f":"SUM(Dmr:Zun!P432)","v":0},{"$f":"SUM(Dmr:Zun!Q432)","v":0},{"$f":"SUM(Dmr:Zun!R432)","v":0},{"$f":"SUM(Dmr:Zun!S432)","v":0},{"$f":"SUM(Dmr:Zun!T432)","v":0},{"$f":"SUM(Dmr:Zun!U432)","v":0},{"$f":"SUM(Dmr:Zun!V432)","v":0},{"$f":"SUM(Dmr:Zun!W432)","v":0},null,{"$f":"SUM(Dmr:Zun!Y432)","v":0},{"$f":"SUM(Dmr:Zun!Z432)","v":0},{"$f":"SUM(Dmr:Zun!AA432)","v":0},{"$f":"SUM(Dmr:Zun!AB432)","v":0},{"$f":"SUM(Dmr:Zun!AC432)","v":0},true,true,0,0,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"SUM(Dmr:Zun!C433)","v":0},{"$f":"SUM(Dmr:Zun!D433)","v":0},{"$f":"SUM(Dmr:Zun!E433)","v":0},{"$f":"SUM(Dmr:Zun!F433)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I433)","v":0},{"$f":"SUM(Dmr:Zun!J433)","v":0},{"$f":"SUM(Dmr:Zun!K433)","v":0},{"$f":"SUM(Dmr:Zun!L433)","v":0},{"$f":"SUM(Dmr:Zun!M433)","v":0},{"$f":"SUM(Dmr:Zun!N433)","v":0},null,{"$f":"SUM(Dmr:Zun!P433)","v":0},{"$f":"SUM(Dmr:Zun!Q433)","v":0},{"$f":"SUM(Dmr:Zun!R433)","v":0},{"$f":"SUM(Dmr:Zun!S433)","v":0},{"$f":"SUM(Dmr:Zun!T433)","v":0},{"$f":"SUM(Dmr:Zun!U433)","v":0},{"$f":"SUM(Dmr:Zun!V433)","v":0},{"$f":"SUM(Dmr:Zun!W433)","v":0},null,{"$f":"SUM(Dmr:Zun!Y433)","v":0},{"$f":"SUM(Dmr:Zun!Z433)","v":0},{"$f":"SUM(Dmr:Zun!AA433)","v":0},{"$f":"SUM(Dmr:Zun!AB433)","v":0},{"$f":"SUM(Dmr:Zun!AC433)","v":0},true,true,0,0,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",{"$f":"SUM(Dmr:Zun!C434)","v":0},{"$f":"SUM(Dmr:Zun!D434)","v":0},{"$f":"SUM(Dmr:Zun!E434)","v":0},{"$f":"SUM(Dmr:Zun!F434)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I434)","v":0},{"$f":"SUM(Dmr:Zun!J434)","v":0},{"$f":"SUM(Dmr:Zun!K434)","v":0},{"$f":"SUM(Dmr:Zun!L434)","v":0},{"$f":"SUM(Dmr:Zun!M434)","v":0},{"$f":"SUM(Dmr:Zun!N434)","v":0},null,{"$f":"SUM(Dmr:Zun!P434)","v":0},{"$f":"SUM(Dmr:Zun!Q434)","v":0},{"$f":"SUM(Dmr:Zun!R434)","v":0},{"$f":"SUM(Dmr:Zun!S434)","v":0},{"$f":"SUM(Dmr:Zun!T434)","v":0},{"$f":"SUM(Dmr:Zun!U434)","v":0},{"$f":"SUM(Dmr:Zun!V434)","v":0},{"$f":"SUM(Dmr:Zun!W434)","v":0},null,{"$f":"SUM(Dmr:Zun!Y434)","v":0},{"$f":"SUM(Dmr:Zun!Z434)","v":0},{"$f":"SUM(Dmr:Zun!AA434)","v":0},{"$f":"SUM(Dmr:Zun!AB434)","v":0},{"$f":"SUM(Dmr:Zun!AC434)","v":0},true,true,0,0,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",{"$f":"SUM(Dmr:Zun!C435)","v":0},{"$f":"SUM(Dmr:Zun!D435)","v":0},{"$f":"SUM(Dmr:Zun!E435)","v":0},{"$f":"SUM(Dmr:Zun!F435)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I435)","v":0},{"$f":"SUM(Dmr:Zun!J435)","v":0},{"$f":"SUM(Dmr:Zun!K435)","v":0},{"$f":"SUM(Dmr:Zun!L435)","v":0},{"$f":"SUM(Dmr:Zun!M435)","v":0},{"$f":"SUM(Dmr:Zun!N435)","v":0},null,{"$f":"SUM(Dmr:Zun!P435)","v":0},{"$f":"SUM(Dmr:Zun!Q435)","v":0},{"$f":"SUM(Dmr:Zun!R435)","v":0},{"$f":"SUM(Dmr:Zun!S435)","v":0},{"$f":"SUM(Dmr:Zun!T435)","v":0},{"$f":"SUM(Dmr:Zun!U435)","v":0},{"$f":"SUM(Dmr:Zun!V435)","v":0},{"$f":"SUM(Dmr:Zun!W435)","v":0},null,{"$f":"SUM(Dmr:Zun!Y435)","v":0},{"$f":"SUM(Dmr:Zun!Z435)","v":0},{"$f":"SUM(Dmr:Zun!AA435)","v":0},{"$f":"SUM(Dmr:Zun!AB435)","v":0},{"$f":"SUM(Dmr:Zun!AC435)","v":0},true,true,0,0,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"SUM(Dmr:Zun!C436)","v":0},{"$f":"SUM(Dmr:Zun!D436)","v":0},{"$f":"SUM(Dmr:Zun!E436)","v":0},{"$f":"SUM(Dmr:Zun!F436)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I436)","v":0},{"$f":"SUM(Dmr:Zun!J436)","v":0},{"$f":"SUM(Dmr:Zun!K436)","v":0},{"$f":"SUM(Dmr:Zun!L436)","v":0},{"$f":"SUM(Dmr:Zun!M436)","v":0},{"$f":"SUM(Dmr:Zun!N436)","v":0},null,{"$f":"SUM(Dmr:Zun!P436)","v":0},{"$f":"SUM(Dmr:Zun!Q436)","v":0},{"$f":"SUM(Dmr:Zun!R436)","v":0},{"$f":"SUM(Dmr:Zun!S436)","v":0},{"$f":"SUM(Dmr:Zun!T436)","v":0},{"$f":"SUM(Dmr:Zun!U436)","v":0},{"$f":"SUM(Dmr:Zun!V436)","v":0},{"$f":"SUM(Dmr:Zun!W436)","v":0},null,{"$f":"SUM(Dmr:Zun!Y436)","v":0},{"$f":"SUM(Dmr:Zun!Z436)","v":0},{"$f":"SUM(Dmr:Zun!AA436)","v":0},{"$f":"SUM(Dmr:Zun!AB436)","v":0},{"$f":"SUM(Dmr:Zun!AC436)","v":0},true,true,0,0,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"SUM(Dmr:Zun!C437)","v":0},{"$f":"SUM(Dmr:Zun!D437)","v":0},{"$f":"SUM(Dmr:Zun!E437)","v":0},{"$f":"SUM(Dmr:Zun!F437)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I437)","v":0},{"$f":"SUM(Dmr:Zun!J437)","v":0},{"$f":"SUM(Dmr:Zun!K437)","v":0},{"$f":"SUM(Dmr:Zun!L437)","v":0},{"$f":"SUM(Dmr:Zun!M437)","v":0},{"$f":"SUM(Dmr:Zun!N437)","v":0},null,{"$f":"SUM(Dmr:Zun!P437)","v":0},{"$f":"SUM(Dmr:Zun!Q437)","v":0},{"$f":"SUM(Dmr:Zun!R437)","v":0},{"$f":"SUM(Dmr:Zun!S437)","v":0},{"$f":"SUM(Dmr:Zun!T437)","v":0},{"$f":"SUM(Dmr:Zun!U437)","v":0},{"$f":"SUM(Dmr:Zun!V437)","v":0},{"$f":"SUM(Dmr:Zun!W437)","v":0},null,{"$f":"SUM(Dmr:Zun!Y437)","v":0},{"$f":"SUM(Dmr:Zun!Z437)","v":0},{"$f":"SUM(Dmr:Zun!AA437)","v":0},{"$f":"SUM(Dmr:Zun!AB437)","v":0},{"$f":"SUM(Dmr:Zun!AC437)","v":0},true,true,0,0,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(Dmr:Zun!C438)","v":0},{"$f":"SUM(Dmr:Zun!D438)","v":0},{"$f":"SUM(Dmr:Zun!E438)","v":0},{"$f":"SUM(Dmr:Zun!F438)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I438)","v":0},{"$f":"SUM(Dmr:Zun!J438)","v":0},{"$f":"SUM(Dmr:Zun!K438)","v":0},{"$f":"SUM(Dmr:Zun!L438)","v":0},{"$f":"SUM(Dmr:Zun!M438)","v":0},{"$f":"SUM(Dmr:Zun!N438)","v":0},null,{"$f":"SUM(Dmr:Zun!P438)","v":0},{"$f":"SUM(Dmr:Zun!Q438)","v":0},{"$f":"SUM(Dmr:Zun!R438)","v":0},{"$f":"SUM(Dmr:Zun!S438)","v":0},{"$f":"SUM(Dmr:Zun!T438)","v":0},{"$f":"SUM(Dmr:Zun!U438)","v":0},{"$f":"SUM(Dmr:Zun!V438)","v":0},{"$f":"SUM(Dmr:Zun!W438)","v":0},null,{"$f":"SUM(Dmr:Zun!Y438)","v":0},{"$f":"SUM(Dmr:Zun!Z438)","v":0},{"$f":"SUM(Dmr:Zun!AA438)","v":0},{"$f":"SUM(Dmr:Zun!AB438)","v":0},{"$f":"SUM(Dmr:Zun!AC438)","v":0},true,true,0,0,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUM(Dmr:Zun!D439)","v":0},{"$f":"E417","v":0},{"$f":"SUM(Dmr:Zun!F439)","v":0},null,null,{"$f":"I417","v":0},{"$f":"SUM(Dmr:Zun!J439)","v":0},{"$f":"K417","v":0},{"$f":"SUM(Dmr:Zun!L439)","v":0},{"$f":"M417","v":0},{"$f":"SUM(Dmr:Zun!N439)","v":0},null,{"$f":"P417","v":0},{"$f":"SUM(Dmr:Zun!Q439)","v":0},{"$f":"R417","v":0},{"$f":"SUM(Dmr:Zun!S439)","v":0},{"$f":"T417","v":0},{"$f":"SUM(Dmr:Zun!U439)","v":0},{"$f":"V417","v":0},{"$f":"SUM(Dmr:Zun!W439)","v":0},null,{"$f":"Y417","v":0},{"$f":"SUM(Dmr:Zun!Z439)","v":0},{"$f":"AA417","v":0},{"$f":"SUM(Dmr:Zun!AB439)","v":0},{"$f":"SUM(Dmr:Zun!AC439)","v":0},true,true,0,0,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"SUM(Dmr:Zun!D440)","v":0},{"$f":"E439","v":0},{"$f":"SUM(Dmr:Zun!F440)","v":0},null,null,{"$f":"I439","v":0},{"$f":"SUM(Dmr:Zun!J440)","v":0},{"$f":"K439","v":0},{"$f":"SUM(Dmr:Zun!L440)","v":0},{"$f":"M439","v":0},{"$f":"SUM(Dmr:Zun!N440)","v":0},null,{"$f":"P439","v":0},{"$f":"SUM(Dmr:Zun!Q440)","v":0},{"$f":"R439","v":0},{"$f":"SUM(Dmr:Zun!S440)","v":0},{"$f":"T439","v":0},{"$f":"SUM(Dmr:Zun!U440)","v":0},{"$f":"V439","v":0},{"$f":"SUM(Dmr:Zun!W440)","v":0},null,{"$f":"Y439","v":0},{"$f":"SUM(Dmr:Zun!Z440)","v":0},{"$f":"AA439","v":0},{"$f":"SUM(Dmr:Zun!AB440)","v":0},{"$f":"SUM(Dmr:Zun!AC440)","v":0},true,true,0,0,true]
[null,"Model-II (50 Girls)",{"$f":"SUM(Dmr:Zun!C441)","v":0},{"$f":"SUM(Dmr:Zun!D441)","v":0},{"$f":"SUM(Dmr:Zun!E441)","v":0},{"$f":"SUM(Dmr:Zun!F441)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I441)","v":0},{"$f":"SUM(Dmr:Zun!J441)","v":0},{"$f":"SUM(Dmr:Zun!K441)","v":0},{"$f":"SUM(Dmr:Zun!L441)","v":0},{"$f":"SUM(Dmr:Zun!M441)","v":0},{"$f":"SUM(Dmr:Zun!N441)","v":0},null,{"$f":"SUM(Dmr:Zun!P441)","v":0},{"$f":"SUM(Dmr:Zun!Q441)","v":0},{"$f":"SUM(Dmr:Zun!R441)","v":0},{"$f":"SUM(Dmr:Zun!S441)","v":0},{"$f":"SUM(Dmr:Zun!T441)","v":0},{"$f":"SUM(Dmr:Zun!U441)","v":0},{"$f":"SUM(Dmr:Zun!V441)","v":0},{"$f":"SUM(Dmr:Zun!W441)","v":0},null,{"$f":"SUM(Dmr:Zun!Y441)","v":0},{"$f":"SUM(Dmr:Zun!Z441)","v":0},{"$f":"SUM(Dmr:Zun!AA441)","v":0},{"$f":"SUM(Dmr:Zun!AB441)","v":0},{"$f":"SUM(Dmr:Zun!AC441)","v":0},true,true,0,0,true]
[null,"Non-recurring (Model-II)",{"$f":"SUM(Dmr:Zun!C442)","v":0},{"$f":"SUM(Dmr:Zun!D442)","v":0},{"$f":"SUM(Dmr:Zun!E442)","v":0},{"$f":"SUM(Dmr:Zun!F442)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I442)","v":0},{"$f":"SUM(Dmr:Zun!J442)","v":0},{"$f":"SUM(Dmr:Zun!K442)","v":0},{"$f":"SUM(Dmr:Zun!L442)","v":0},{"$f":"SUM(Dmr:Zun!M442)","v":0},{"$f":"SUM(Dmr:Zun!N442)","v":0},null,{"$f":"SUM(Dmr:Zun!P442)","v":0},{"$f":"SUM(Dmr:Zun!Q442)","v":0},{"$f":"SUM(Dmr:Zun!R442)","v":0},{"$f":"SUM(Dmr:Zun!S442)","v":0},{"$f":"SUM(Dmr:Zun!T442)","v":0},{"$f":"SUM(Dmr:Zun!U442)","v":0},{"$f":"SUM(Dmr:Zun!V442)","v":0},{"$f":"SUM(Dmr:Zun!W442)","v":0},null,{"$f":"SUM(Dmr:Zun!Y442)","v":0},{"$f":"SUM(Dmr:Zun!Z442)","v":0},{"$f":"SUM(Dmr:Zun!AA442)","v":0},{"$f":"SUM(Dmr:Zun!AB442)","v":0},{"$f":"SUM(Dmr:Zun!AC442)","v":0},true,true,0,0,true]
[26.24,"Construction of Building (New)",{"$f":"SUM(Dmr:Zun!C443)","v":0},{"$f":"SUM(Dmr:Zun!D443)","v":0},{"$f":"SUM(Dmr:Zun!E443)","v":0},{"$f":"SUM(Dmr:Zun!F443)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I443)","v":0},{"$f":"SUM(Dmr:Zun!J443)","v":0},{"$f":"SUM(Dmr:Zun!K443)","v":0},{"$f":"SUM(Dmr:Zun!L443)","v":0},{"$f":"SUM(Dmr:Zun!M443)","v":0},{"$f":"SUM(Dmr:Zun!N443)","v":0},null,{"$f":"SUM(Dmr:Zun!P443)","v":0},{"$f":"SUM(Dmr:Zun!Q443)","v":0},{"$f":"SUM(Dmr:Zun!R443)","v":0},{"$f":"SUM(Dmr:Zun!S443)","v":0},{"$f":"SUM(Dmr:Zun!T443)","v":0},{"$f":"SUM(Dmr:Zun!U443)","v":0},{"$f":"SUM(Dmr:Zun!V443)","v":0},{"$f":"SUM(Dmr:Zun!W443)","v":0},null,{"$f":"SUM(Dmr:Zun!Y443)","v":0},{"$f":"SUM(Dmr:Zun!Z443)","v":0},{"$f":"SUM(Dmr:Zun!AA443)","v":0},{"$f":"SUM(Dmr:Zun!AB443)","v":0},{"$f":"SUM(Dmr:Zun!AC443)","v":0},true,true,0,0,true]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",{"$f":"SUM(Dmr:Zun!C444)","v":0},{"$f":"SUM(Dmr:Zun!D444)","v":0},{"$f":"SUM(Dmr:Zun!E444)","v":0},{"$f":"SUM(Dmr:Zun!F444)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I444)","v":0},{"$f":"SUM(Dmr:Zun!J444)","v":0},{"$f":"SUM(Dmr:Zun!K444)","v":0},{"$f":"SUM(Dmr:Zun!L444)","v":0},{"$f":"SUM(Dmr:Zun!M444)","v":0},{"$f":"SUM(Dmr:Zun!N444)","v":0},null,{"$f":"SUM(Dmr:Zun!P444)","v":0},{"$f":"SUM(Dmr:Zun!Q444)","v":0},{"$f":"SUM(Dmr:Zun!R444)","v":0},{"$f":"SUM(Dmr:Zun!S444)","v":0},{"$f":"SUM(Dmr:Zun!T444)","v":0},{"$f":"SUM(Dmr:Zun!U444)","v":0},{"$f":"SUM(Dmr:Zun!V444)","v":0},{"$f":"SUM(Dmr:Zun!W444)","v":0},null,{"$f":"SUM(Dmr:Zun!Y444)","v":0},{"$f":"SUM(Dmr:Zun!Z444)","v":0},{"$f":"SUM(Dmr:Zun!AA444)","v":0},{"$f":"SUM(Dmr:Zun!AB444)","v":0},{"$f":"SUM(Dmr:Zun!AC444)","v":0},true,true,0,0,true]
[26.26,"Boundary Wall ",{"$f":"SUM(Dmr:Zun!C445)","v":0},{"$f":"SUM(Dmr:Zun!D445)","v":0},{"$f":"SUM(Dmr:Zun!E445)","v":0},{"$f":"SUM(Dmr:Zun!F445)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I445)","v":0},{"$f":"SUM(Dmr:Zun!J445)","v":0},{"$f":"SUM(Dmr:Zun!K445)","v":0},{"$f":"SUM(Dmr:Zun!L445)","v":0},{"$f":"SUM(Dmr:Zun!M445)","v":0},{"$f":"SUM(Dmr:Zun!N445)","v":0},null,{"$f":"SUM(Dmr:Zun!P445)","v":0},{"$f":"SUM(Dmr:Zun!Q445)","v":0},{"$f":"SUM(Dmr:Zun!R445)","v":0},{"$f":"SUM(Dmr:Zun!S445)","v":0},{"$f":"SUM(Dmr:Zun!T445)","v":0},{"$f":"SUM(Dmr:Zun!U445)","v":0},{"$f":"SUM(Dmr:Zun!V445)","v":0},{"$f":"SUM(Dmr:Zun!W445)","v":0},null,{"$f":"SUM(Dmr:Zun!Y445)","v":0},{"$f":"SUM(Dmr:Zun!Z445)","v":0},{"$f":"SUM(Dmr:Zun!AA445)","v":0},{"$f":"SUM(Dmr:Zun!AB445)","v":0},{"$f":"SUM(Dmr:Zun!AC445)","v":0},true,true,0,0,true]
[26.270000000000003,"Boring/Hanpump  ",{"$f":"SUM(Dmr:Zun!C446)","v":0},{"$f":"SUM(Dmr:Zun!D446)","v":0},{"$f":"SUM(Dmr:Zun!E446)","v":0},{"$f":"SUM(Dmr:Zun!F446)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I446)","v":0},{"$f":"SUM(Dmr:Zun!J446)","v":0},{"$f":"SUM(Dmr:Zun!K446)","v":0},{"$f":"SUM(Dmr:Zun!L446)","v":0},{"$f":"SUM(Dmr:Zun!M446)","v":0},{"$f":"SUM(Dmr:Zun!N446)","v":0},null,{"$f":"SUM(Dmr:Zun!P446)","v":0},{"$f":"SUM(Dmr:Zun!Q446)","v":0},{"$f":"SUM(Dmr:Zun!R446)","v":0},{"$f":"SUM(Dmr:Zun!S446)","v":0},{"$f":"SUM(Dmr:Zun!T446)","v":0},{"$f":"SUM(Dmr:Zun!U446)","v":0},{"$f":"SUM(Dmr:Zun!V446)","v":0},{"$f":"SUM(Dmr:Zun!W446)","v":0},null,{"$f":"SUM(Dmr:Zun!Y446)","v":0},{"$f":"SUM(Dmr:Zun!Z446)","v":0},{"$f":"SUM(Dmr:Zun!AA446)","v":0},{"$f":"SUM(Dmr:Zun!AB446)","v":0},{"$f":"SUM(Dmr:Zun!AC446)","v":0},true,true,0,0,true]
[26.280000000000005,"Electricity/water charges",{"$f":"SUM(Dmr:Zun!C447)","v":0},{"$f":"SUM(Dmr:Zun!D447)","v":0},{"$f":"SUM(Dmr:Zun!E447)","v":0},{"$f":"SUM(Dmr:Zun!F447)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I447)","v":0},{"$f":"SUM(Dmr:Zun!J447)","v":0},{"$f":"SUM(Dmr:Zun!K447)","v":0},{"$f":"SUM(Dmr:Zun!L447)","v":0},{"$f":"SUM(Dmr:Zun!M447)","v":0},{"$f":"SUM(Dmr:Zun!N447)","v":0},null,{"$f":"SUM(Dmr:Zun!P447)","v":0},{"$f":"SUM(Dmr:Zun!Q447)","v":0},{"$f":"SUM(Dmr:Zun!R447)","v":0},{"$f":"SUM(Dmr:Zun!S447)","v":0},{"$f":"SUM(Dmr:Zun!T447)","v":0},{"$f":"SUM(Dmr:Zun!U447)","v":0},{"$f":"SUM(Dmr:Zun!V447)","v":0},{"$f":"SUM(Dmr:Zun!W447)","v":0},null,{"$f":"SUM(Dmr:Zun!Y447)","v":0},{"$f":"SUM(Dmr:Zun!Z447)","v":0},{"$f":"SUM(Dmr:Zun!AA447)","v":0},{"$f":"SUM(Dmr:Zun!AB447)","v":0},{"$f":"SUM(Dmr:Zun!AC447)","v":0},true,true,0,0,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(Dmr:Zun!C448)","v":0},{"$f":"SUM(Dmr:Zun!D448)","v":0},{"$f":"SUM(Dmr:Zun!E448)","v":0},{"$f":"SUM(Dmr:Zun!F448)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I448)","v":0},{"$f":"SUM(Dmr:Zun!J448)","v":0},{"$f":"SUM(Dmr:Zun!K448)","v":0},{"$f":"SUM(Dmr:Zun!L448)","v":0},{"$f":"SUM(Dmr:Zun!M448)","v":0},{"$f":"SUM(Dmr:Zun!N448)","v":0},null,{"$f":"SUM(Dmr:Zun!P448)","v":0},{"$f":"SUM(Dmr:Zun!Q448)","v":0},{"$f":"SUM(Dmr:Zun!R448)","v":0},{"$f":"SUM(Dmr:Zun!S448)","v":0},{"$f":"SUM(Dmr:Zun!T448)","v":0},{"$f":"SUM(Dmr:Zun!U448)","v":0},{"$f":"SUM(Dmr:Zun!V448)","v":0},{"$f":"SUM(Dmr:Zun!W448)","v":0},null,{"$f":"SUM(Dmr:Zun!Y448)","v":0},{"$f":"SUM(Dmr:Zun!Z448)","v":0},{"$f":"SUM(Dmr:Zun!AA448)","v":0},{"$f":"SUM(Dmr:Zun!AB448)","v":0},{"$f":"SUM(Dmr:Zun!AC448)","v":0},true,true,0,0,true]
[26.300000000000008,"TLM and equipment including library books (New)",{"$f":"SUM(Dmr:Zun!C449)","v":0},{"$f":"SUM(Dmr:Zun!D449)","v":0},{"$f":"SUM(Dmr:Zun!E449)","v":0},{"$f":"SUM(Dmr:Zun!F449)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I449)","v":0},{"$f":"SUM(Dmr:Zun!J449)","v":0},{"$f":"SUM(Dmr:Zun!K449)","v":0},{"$f":"SUM(Dmr:Zun!L449)","v":0},{"$f":"SUM(Dmr:Zun!M449)","v":0},{"$f":"SUM(Dmr:Zun!N449)","v":0},null,{"$f":"SUM(Dmr:Zun!P449)","v":0},{"$f":"SUM(Dmr:Zun!Q449)","v":0},{"$f":"SUM(Dmr:Zun!R449)","v":0},{"$f":"SUM(Dmr:Zun!S449)","v":0},{"$f":"SUM(Dmr:Zun!T449)","v":0},{"$f":"SUM(Dmr:Zun!U449)","v":0},{"$f":"SUM(Dmr:Zun!V449)","v":0},{"$f":"SUM(Dmr:Zun!W449)","v":0},null,{"$f":"SUM(Dmr:Zun!Y449)","v":0},{"$f":"SUM(Dmr:Zun!Z449)","v":0},{"$f":"SUM(Dmr:Zun!AA449)","v":0},{"$f":"SUM(Dmr:Zun!AB449)","v":0},{"$f":"SUM(Dmr:Zun!AC449)","v":0},true,true,0,0,true]
[26.310000000000009,"Bedding ",{"$f":"SUM(Dmr:Zun!C450)","v":0},{"$f":"SUM(Dmr:Zun!D450)","v":0},{"$f":"SUM(Dmr:Zun!E450)","v":0},{"$f":"SUM(Dmr:Zun!F450)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I450)","v":0},{"$f":"SUM(Dmr:Zun!J450)","v":0},{"$f":"SUM(Dmr:Zun!K450)","v":0},{"$f":"SUM(Dmr:Zun!L450)","v":0},{"$f":"SUM(Dmr:Zun!M450)","v":0},{"$f":"SUM(Dmr:Zun!N450)","v":0},null,{"$f":"SUM(Dmr:Zun!P450)","v":0},{"$f":"SUM(Dmr:Zun!Q450)","v":0},{"$f":"SUM(Dmr:Zun!R450)","v":0},{"$f":"SUM(Dmr:Zun!S450)","v":0},{"$f":"SUM(Dmr:Zun!T450)","v":0},{"$f":"SUM(Dmr:Zun!U450)","v":0},{"$f":"SUM(Dmr:Zun!V450)","v":0},{"$f":"SUM(Dmr:Zun!W450)","v":0},null,{"$f":"SUM(Dmr:Zun!Y450)","v":0},{"$f":"SUM(Dmr:Zun!Z450)","v":0},{"$f":"SUM(Dmr:Zun!AA450)","v":0},{"$f":"SUM(Dmr:Zun!AB450)","v":0},{"$f":"SUM(Dmr:Zun!AC450)","v":0},true,true,0,0,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Dmr:Zun!C451)","v":0},{"$f":"SUM(Dmr:Zun!D451)","v":0},{"$f":"SUM(Dmr:Zun!E451)","v":0},{"$f":"SUM(Dmr:Zun!F451)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I451)","v":0},{"$f":"SUM(Dmr:Zun!J451)","v":0},{"$f":"SUM(Dmr:Zun!K451)","v":0},{"$f":"SUM(Dmr:Zun!L451)","v":0},{"$f":"SUM(Dmr:Zun!M451)","v":0},{"$f":"SUM(Dmr:Zun!N451)","v":0},null,{"$f":"SUM(Dmr:Zun!P451)","v":0},{"$f":"SUM(Dmr:Zun!Q451)","v":0},{"$f":"SUM(Dmr:Zun!R451)","v":0},{"$f":"SUM(Dmr:Zun!S451)","v":0},{"$f":"SUM(Dmr:Zun!T451)","v":0},{"$f":"SUM(Dmr:Zun!U451)","v":0},{"$f":"SUM(Dmr:Zun!V451)","v":0},{"$f":"SUM(Dmr:Zun!W451)","v":0},null,{"$f":"SUM(Dmr:Zun!Y451)","v":0},{"$f":"SUM(Dmr:Zun!Z451)","v":0},{"$f":"SUM(Dmr:Zun!AA451)","v":0},{"$f":"SUM(Dmr:Zun!AB451)","v":0},{"$f":"SUM(Dmr:Zun!AC451)","v":0},true,true,0,0,true]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(Dmr:Zun!C452)","v":0},{"$f":"SUM(Dmr:Zun!D452)","v":0},{"$f":"SUM(Dmr:Zun!E452)","v":0},{"$f":"SUM(Dmr:Zun!F452)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I452)","v":0},{"$f":"SUM(Dmr:Zun!J452)","v":0},{"$f":"SUM(Dmr:Zun!K452)","v":0},{"$f":"SUM(Dmr:Zun!L452)","v":0},{"$f":"SUM(Dmr:Zun!M452)","v":0},{"$f":"SUM(Dmr:Zun!N452)","v":0},null,{"$f":"SUM(Dmr:Zun!P452)","v":0},{"$f":"SUM(Dmr:Zun!Q452)","v":0},{"$f":"SUM(Dmr:Zun!R452)","v":0},{"$f":"SUM(Dmr:Zun!S452)","v":0},{"$f":"SUM(Dmr:Zun!T452)","v":0},{"$f":"SUM(Dmr:Zun!U452)","v":0},{"$f":"SUM(Dmr:Zun!V452)","v":0},{"$f":"SUM(Dmr:Zun!W452)","v":0},null,{"$f":"SUM(Dmr:Zun!Y452)","v":0},{"$f":"SUM(Dmr:Zun!Z452)","v":0},{"$f":"SUM(Dmr:Zun!AA452)","v":0},{"$f":"SUM(Dmr:Zun!AB452)","v":0},{"$f":"SUM(Dmr:Zun!AC452)","v":0},true,true,0,0,true]
[null,"Recurring Model-II",{"$f":"SUM(Dmr:Zun!C453)","v":0},{"$f":"SUM(Dmr:Zun!D453)","v":0},{"$f":"SUM(Dmr:Zun!E453)","v":0},{"$f":"SUM(Dmr:Zun!F453)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I453)","v":0},{"$f":"SUM(Dmr:Zun!J453)","v":0},{"$f":"SUM(Dmr:Zun!K453)","v":0},{"$f":"SUM(Dmr:Zun!L453)","v":0},{"$f":"SUM(Dmr:Zun!M453)","v":0},{"$f":"SUM(Dmr:Zun!N453)","v":0},null,{"$f":"SUM(Dmr:Zun!P453)","v":0},{"$f":"SUM(Dmr:Zun!Q453)","v":0},{"$f":"SUM(Dmr:Zun!R453)","v":0},{"$f":"SUM(Dmr:Zun!S453)","v":0},{"$f":"SUM(Dmr:Zun!T453)","v":0},{"$f":"SUM(Dmr:Zun!U453)","v":0},{"$f":"SUM(Dmr:Zun!V453)","v":0},{"$f":"SUM(Dmr:Zun!W453)","v":0},null,{"$f":"SUM(Dmr:Zun!Y453)","v":0},{"$f":"SUM(Dmr:Zun!Z453)","v":0},{"$f":"SUM(Dmr:Zun!AA453)","v":0},{"$f":"SUM(Dmr:Zun!AB453)","v":0},{"$f":"SUM(Dmr:Zun!AC453)","v":0},true,true,0,0,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",{"$f":"SUM(Dmr:Zun!C454)","v":0},{"$f":"SUM(Dmr:Zun!D454)","v":0},{"$f":"SUM(Dmr:Zun!E454)","v":0},{"$f":"SUM(Dmr:Zun!F454)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I454)","v":0},{"$f":"SUM(Dmr:Zun!J454)","v":0},{"$f":"SUM(Dmr:Zun!K454)","v":0},{"$f":"SUM(Dmr:Zun!L454)","v":0},{"$f":"SUM(Dmr:Zun!M454)","v":0},{"$f":"SUM(Dmr:Zun!N454)","v":0},null,{"$f":"SUM(Dmr:Zun!P454)","v":0},{"$f":"SUM(Dmr:Zun!Q454)","v":0},{"$f":"SUM(Dmr:Zun!R454)","v":0},{"$f":"SUM(Dmr:Zun!S454)","v":0},{"$f":"SUM(Dmr:Zun!T454)","v":0},{"$f":"SUM(Dmr:Zun!U454)","v":0},{"$f":"SUM(Dmr:Zun!V454)","v":0},{"$f":"SUM(Dmr:Zun!W454)","v":0},null,{"$f":"SUM(Dmr:Zun!Y454)","v":0},{"$f":"SUM(Dmr:Zun!Z454)","v":0},{"$f":"SUM(Dmr:Zun!AA454)","v":0},{"$f":"SUM(Dmr:Zun!AB454)","v":0},{"$f":"SUM(Dmr:Zun!AC454)","v":0},true,true,0,0,true]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(Dmr:Zun!C455)","v":0},{"$f":"SUM(Dmr:Zun!D455)","v":0},{"$f":"SUM(Dmr:Zun!E455)","v":0},{"$f":"SUM(Dmr:Zun!F455)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I455)","v":0},{"$f":"SUM(Dmr:Zun!J455)","v":0},{"$f":"SUM(Dmr:Zun!K455)","v":0},{"$f":"SUM(Dmr:Zun!L455)","v":0},{"$f":"SUM(Dmr:Zun!M455)","v":0},{"$f":"SUM(Dmr:Zun!N455)","v":0},null,{"$f":"SUM(Dmr:Zun!P455)","v":0},{"$f":"SUM(Dmr:Zun!Q455)","v":0},{"$f":"SUM(Dmr:Zun!R455)","v":0},{"$f":"SUM(Dmr:Zun!S455)","v":0},{"$f":"SUM(Dmr:Zun!T455)","v":0},{"$f":"SUM(Dmr:Zun!U455)","v":0},{"$f":"SUM(Dmr:Zun!V455)","v":0},{"$f":"SUM(Dmr:Zun!W455)","v":0},null,{"$f":"SUM(Dmr:Zun!Y455)","v":0},{"$f":"SUM(Dmr:Zun!Z455)","v":0},{"$f":"SUM(Dmr:Zun!AA455)","v":0},{"$f":"SUM(Dmr:Zun!AB455)","v":0},{"$f":"SUM(Dmr:Zun!AC455)","v":0},true,true,0,0,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",{"$f":"SUM(Dmr:Zun!C456)","v":0},{"$f":"SUM(Dmr:Zun!D456)","v":0},{"$f":"SUM(Dmr:Zun!E456)","v":0},{"$f":"SUM(Dmr:Zun!F456)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I456)","v":0},{"$f":"SUM(Dmr:Zun!J456)","v":0},{"$f":"SUM(Dmr:Zun!K456)","v":0},{"$f":"SUM(Dmr:Zun!L456)","v":0},{"$f":"SUM(Dmr:Zun!M456)","v":0},{"$f":"SUM(Dmr:Zun!N456)","v":0},null,{"$f":"SUM(Dmr:Zun!P456)","v":0},{"$f":"SUM(Dmr:Zun!Q456)","v":0},{"$f":"SUM(Dmr:Zun!R456)","v":0},{"$f":"SUM(Dmr:Zun!S456)","v":0},{"$f":"SUM(Dmr:Zun!T456)","v":0},{"$f":"SUM(Dmr:Zun!U456)","v":0},{"$f":"SUM(Dmr:Zun!V456)","v":0},{"$f":"SUM(Dmr:Zun!W456)","v":0},null,{"$f":"SUM(Dmr:Zun!Y456)","v":0},{"$f":"SUM(Dmr:Zun!Z456)","v":0},{"$f":"SUM(Dmr:Zun!AA456)","v":0},{"$f":"SUM(Dmr:Zun!AB456)","v":0},{"$f":"SUM(Dmr:Zun!AC456)","v":0},{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+Z456=AB456","v":true},{"$f":"+Q456","v":0},{"$f":"+S456","v":0},{"$f":"+L456+Q456=S456","v":true}]
[26.360000000000003,"Salaries ",{"$f":"SUM(Dmr:Zun!C457)","v":0},{"$f":"SUM(Dmr:Zun!D457)","v":0},{"$f":"SUM(Dmr:Zun!E457)","v":0},{"$f":"SUM(Dmr:Zun!F457)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I457)","v":0},{"$f":"SUM(Dmr:Zun!J457)","v":0},{"$f":"SUM(Dmr:Zun!K457)","v":0},{"$f":"SUM(Dmr:Zun!L457)","v":0},{"$f":"SUM(Dmr:Zun!M457)","v":0},{"$f":"SUM(Dmr:Zun!N457)","v":0},null,{"$f":"SUM(Dmr:Zun!P457)","v":0},{"$f":"SUM(Dmr:Zun!Q457)","v":0},{"$f":"SUM(Dmr:Zun!R457)","v":0},{"$f":"SUM(Dmr:Zun!S457)","v":0},{"$f":"SUM(Dmr:Zun!T457)","v":0},{"$f":"SUM(Dmr:Zun!U457)","v":0},{"$f":"SUM(Dmr:Zun!V457)","v":0},{"$f":"SUM(Dmr:Zun!W457)","v":0},null,{"$f":"SUM(Dmr:Zun!Y457)","v":0},{"$f":"SUM(Dmr:Zun!Z457)","v":0},{"$f":"SUM(Dmr:Zun!AA457)","v":0},{"$f":"SUM(Dmr:Zun!AB457)","v":0},{"$f":"SUM(Dmr:Zun!AC457)","v":0},true,true,0,0,true]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"SUM(Dmr:Zun!C458)","v":0},{"$f":"SUM(Dmr:Zun!D458)","v":0},{"$f":"SUM(Dmr:Zun!E458)","v":0},{"$f":"SUM(Dmr:Zun!F458)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I458)","v":0},{"$f":"SUM(Dmr:Zun!J458)","v":0},{"$f":"SUM(Dmr:Zun!K458)","v":0},{"$f":"SUM(Dmr:Zun!L458)","v":0},{"$f":"SUM(Dmr:Zun!M458)","v":0},{"$f":"SUM(Dmr:Zun!N458)","v":0},null,{"$f":"SUM(Dmr:Zun!P458)","v":0},{"$f":"SUM(Dmr:Zun!Q458)","v":0},{"$f":"SUM(Dmr:Zun!R458)","v":0},{"$f":"SUM(Dmr:Zun!S458)","v":0},{"$f":"SUM(Dmr:Zun!T458)","v":0},{"$f":"SUM(Dmr:Zun!U458)","v":0},{"$f":"SUM(Dmr:Zun!V458)","v":0},{"$f":"SUM(Dmr:Zun!W458)","v":0},null,{"$f":"SUM(Dmr:Zun!Y458)","v":0},{"$f":"SUM(Dmr:Zun!Z458)","v":0},{"$f":"SUM(Dmr:Zun!AA458)","v":0},{"$f":"SUM(Dmr:Zun!AB458)","v":0},{"$f":"SUM(Dmr:Zun!AC458)","v":0},true,true,0,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Dmr:Zun!C459)","v":0},{"$f":"SUM(Dmr:Zun!D459)","v":0},{"$f":"SUM(Dmr:Zun!E459)","v":0},{"$f":"SUM(Dmr:Zun!F459)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I459)","v":0},{"$f":"SUM(Dmr:Zun!J459)","v":0},{"$f":"SUM(Dmr:Zun!K459)","v":0},{"$f":"SUM(Dmr:Zun!L459)","v":0},{"$f":"SUM(Dmr:Zun!M459)","v":0},{"$f":"SUM(Dmr:Zun!N459)","v":0},null,{"$f":"SUM(Dmr:Zun!P459)","v":0},{"$f":"SUM(Dmr:Zun!Q459)","v":0},{"$f":"SUM(Dmr:Zun!R459)","v":0},{"$f":"SUM(Dmr:Zun!S459)","v":0},{"$f":"SUM(Dmr:Zun!T459)","v":0},{"$f":"SUM(Dmr:Zun!U459)","v":0},{"$f":"SUM(Dmr:Zun!V459)","v":0},{"$f":"SUM(Dmr:Zun!W459)","v":0},null,{"$f":"SUM(Dmr:Zun!Y459)","v":0},{"$f":"SUM(Dmr:Zun!Z459)","v":0},{"$f":"SUM(Dmr:Zun!AA459)","v":0},{"$f":"SUM(Dmr:Zun!AB459)","v":0},{"$f":"SUM(Dmr:Zun!AC459)","v":0},true,true,0,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Dmr:Zun!C460)","v":0},{"$f":"SUM(Dmr:Zun!D460)","v":0},{"$f":"SUM(Dmr:Zun!E460)","v":0},{"$f":"SUM(Dmr:Zun!F460)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I460)","v":0},{"$f":"SUM(Dmr:Zun!J460)","v":0},{"$f":"SUM(Dmr:Zun!K460)","v":0},{"$f":"SUM(Dmr:Zun!L460)","v":0},{"$f":"SUM(Dmr:Zun!M460)","v":0},{"$f":"SUM(Dmr:Zun!N460)","v":0},null,{"$f":"SUM(Dmr:Zun!P460)","v":0},{"$f":"SUM(Dmr:Zun!Q460)","v":0},{"$f":"SUM(Dmr:Zun!R460)","v":0},{"$f":"SUM(Dmr:Zun!S460)","v":0},{"$f":"SUM(Dmr:Zun!T460)","v":0},{"$f":"SUM(Dmr:Zun!U460)","v":0},{"$f":"SUM(Dmr:Zun!V460)","v":0},{"$f":"SUM(Dmr:Zun!W460)","v":0},null,{"$f":"SUM(Dmr:Zun!Y460)","v":0},{"$f":"SUM(Dmr:Zun!Z460)","v":0},{"$f":"SUM(Dmr:Zun!AA460)","v":0},{"$f":"SUM(Dmr:Zun!AB460)","v":0},{"$f":"SUM(Dmr:Zun!AC460)","v":0},true,true,0,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Dmr:Zun!C461)","v":0},{"$f":"SUM(Dmr:Zun!D461)","v":0},{"$f":"SUM(Dmr:Zun!E461)","v":0},{"$f":"SUM(Dmr:Zun!F461)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I461)","v":0},{"$f":"SUM(Dmr:Zun!J461)","v":0},{"$f":"SUM(Dmr:Zun!K461)","v":0},{"$f":"SUM(Dmr:Zun!L461)","v":0},{"$f":"SUM(Dmr:Zun!M461)","v":0},{"$f":"SUM(Dmr:Zun!N461)","v":0},null,{"$f":"SUM(Dmr:Zun!P461)","v":0},{"$f":"SUM(Dmr:Zun!Q461)","v":0},{"$f":"SUM(Dmr:Zun!R461)","v":0},{"$f":"SUM(Dmr:Zun!S461)","v":0},{"$f":"SUM(Dmr:Zun!T461)","v":0},{"$f":"SUM(Dmr:Zun!U461)","v":0},{"$f":"SUM(Dmr:Zun!V461)","v":0},{"$f":"SUM(Dmr:Zun!W461)","v":0},null,{"$f":"SUM(Dmr:Zun!Y461)","v":0},{"$f":"SUM(Dmr:Zun!Z461)","v":0},{"$f":"SUM(Dmr:Zun!AA461)","v":0},{"$f":"SUM(Dmr:Zun!AB461)","v":0},{"$f":"SUM(Dmr:Zun!AC461)","v":0},true,true,0,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Dmr:Zun!C462)","v":0},{"$f":"SUM(Dmr:Zun!D462)","v":0},{"$f":"SUM(Dmr:Zun!E462)","v":0},{"$f":"SUM(Dmr:Zun!F462)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I462)","v":0},{"$f":"SUM(Dmr:Zun!J462)","v":0},{"$f":"SUM(Dmr:Zun!K462)","v":0},{"$f":"SUM(Dmr:Zun!L462)","v":0},{"$f":"SUM(Dmr:Zun!M462)","v":0},{"$f":"SUM(Dmr:Zun!N462)","v":0},null,{"$f":"SUM(Dmr:Zun!P462)","v":0},{"$f":"SUM(Dmr:Zun!Q462)","v":0},{"$f":"SUM(Dmr:Zun!R462)","v":0},{"$f":"SUM(Dmr:Zun!S462)","v":0},{"$f":"SUM(Dmr:Zun!T462)","v":0},{"$f":"SUM(Dmr:Zun!U462)","v":0},{"$f":"SUM(Dmr:Zun!V462)","v":0},{"$f":"SUM(Dmr:Zun!W462)","v":0},null,{"$f":"SUM(Dmr:Zun!Y462)","v":0},{"$f":"SUM(Dmr:Zun!Z462)","v":0},{"$f":"SUM(Dmr:Zun!AA462)","v":0},{"$f":"SUM(Dmr:Zun!AB462)","v":0},{"$f":"SUM(Dmr:Zun!AC462)","v":0},true,true,0,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Dmr:Zun!C463)","v":0},{"$f":"SUM(Dmr:Zun!D463)","v":0},{"$f":"SUM(Dmr:Zun!E463)","v":0},{"$f":"SUM(Dmr:Zun!F463)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I463)","v":0},{"$f":"SUM(Dmr:Zun!J463)","v":0},{"$f":"SUM(Dmr:Zun!K463)","v":0},{"$f":"SUM(Dmr:Zun!L463)","v":0},{"$f":"SUM(Dmr:Zun!M463)","v":0},{"$f":"SUM(Dmr:Zun!N463)","v":0},null,{"$f":"SUM(Dmr:Zun!P463)","v":0},{"$f":"SUM(Dmr:Zun!Q463)","v":0},{"$f":"SUM(Dmr:Zun!R463)","v":0},{"$f":"SUM(Dmr:Zun!S463)","v":0},{"$f":"SUM(Dmr:Zun!T463)","v":0},{"$f":"SUM(Dmr:Zun!U463)","v":0},{"$f":"SUM(Dmr:Zun!V463)","v":0},{"$f":"SUM(Dmr:Zun!W463)","v":0},null,{"$f":"SUM(Dmr:Zun!Y463)","v":0},{"$f":"SUM(Dmr:Zun!Z463)","v":0},{"$f":"SUM(Dmr:Zun!AA463)","v":0},{"$f":"SUM(Dmr:Zun!AB463)","v":0},{"$f":"SUM(Dmr:Zun!AC463)","v":0},true,true,0,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Dmr:Zun!C464)","v":0},{"$f":"SUM(Dmr:Zun!D464)","v":0},{"$f":"SUM(Dmr:Zun!E464)","v":0},{"$f":"SUM(Dmr:Zun!F464)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I464)","v":0},{"$f":"SUM(Dmr:Zun!J464)","v":0},{"$f":"SUM(Dmr:Zun!K464)","v":0},{"$f":"SUM(Dmr:Zun!L464)","v":0},{"$f":"SUM(Dmr:Zun!M464)","v":0},{"$f":"SUM(Dmr:Zun!N464)","v":0},null,{"$f":"SUM(Dmr:Zun!P464)","v":0},{"$f":"SUM(Dmr:Zun!Q464)","v":0},{"$f":"SUM(Dmr:Zun!R464)","v":0},{"$f":"SUM(Dmr:Zun!S464)","v":0},{"$f":"SUM(Dmr:Zun!T464)","v":0},{"$f":"SUM(Dmr:Zun!U464)","v":0},{"$f":"SUM(Dmr:Zun!V464)","v":0},{"$f":"SUM(Dmr:Zun!W464)","v":0},null,{"$f":"SUM(Dmr:Zun!Y464)","v":0},{"$f":"SUM(Dmr:Zun!Z464)","v":0},{"$f":"SUM(Dmr:Zun!AA464)","v":0},{"$f":"SUM(Dmr:Zun!AB464)","v":0},{"$f":"SUM(Dmr:Zun!AC464)","v":0},true,true,0,0,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",{"$f":"SUM(Dmr:Zun!C465)","v":0},{"$f":"SUM(Dmr:Zun!D465)","v":0},{"$f":"SUM(Dmr:Zun!E465)","v":0},{"$f":"SUM(Dmr:Zun!F465)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I465)","v":0},{"$f":"SUM(Dmr:Zun!J465)","v":0},{"$f":"SUM(Dmr:Zun!K465)","v":0},{"$f":"SUM(Dmr:Zun!L465)","v":0},{"$f":"SUM(Dmr:Zun!M465)","v":0},{"$f":"SUM(Dmr:Zun!N465)","v":0},null,{"$f":"SUM(Dmr:Zun!P465)","v":0},{"$f":"SUM(Dmr:Zun!Q465)","v":0},{"$f":"SUM(Dmr:Zun!R465)","v":0},{"$f":"SUM(Dmr:Zun!S465)","v":0},{"$f":"SUM(Dmr:Zun!T465)","v":0},{"$f":"SUM(Dmr:Zun!U465)","v":0},{"$f":"SUM(Dmr:Zun!V465)","v":0},{"$f":"SUM(Dmr:Zun!W465)","v":0},null,{"$f":"SUM(Dmr:Zun!Y465)","v":0},{"$f":"SUM(Dmr:Zun!Z465)","v":0},{"$f":"SUM(Dmr:Zun!AA465)","v":0},{"$f":"SUM(Dmr:Zun!AB465)","v":0},{"$f":"SUM(Dmr:Zun!AC465)","v":0},true,true,0,0,true]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",{"$f":"SUM(Dmr:Zun!C466)","v":0},{"$f":"SUM(Dmr:Zun!D466)","v":0},{"$f":"SUM(Dmr:Zun!E466)","v":0},{"$f":"SUM(Dmr:Zun!F466)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I466)","v":0},{"$f":"SUM(Dmr:Zun!J466)","v":0},{"$f":"SUM(Dmr:Zun!K466)","v":0},{"$f":"SUM(Dmr:Zun!L466)","v":0},{"$f":"SUM(Dmr:Zun!M466)","v":0},{"$f":"SUM(Dmr:Zun!N466)","v":0},null,{"$f":"SUM(Dmr:Zun!P466)","v":0},{"$f":"SUM(Dmr:Zun!Q466)","v":0},{"$f":"SUM(Dmr:Zun!R466)","v":0},{"$f":"SUM(Dmr:Zun!S466)","v":0},{"$f":"SUM(Dmr:Zun!T466)","v":0},{"$f":"SUM(Dmr:Zun!U466)","v":0},{"$f":"SUM(Dmr:Zun!V466)","v":0},{"$f":"SUM(Dmr:Zun!W466)","v":0},null,{"$f":"SUM(Dmr:Zun!Y466)","v":0},{"$f":"SUM(Dmr:Zun!Z466)","v":0},{"$f":"SUM(Dmr:Zun!AA466)","v":0},{"$f":"SUM(Dmr:Zun!AB466)","v":0},{"$f":"SUM(Dmr:Zun!AC466)","v":0},true,true,0,0,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(Dmr:Zun!C467)","v":0},{"$f":"SUM(Dmr:Zun!D467)","v":0},{"$f":"SUM(Dmr:Zun!E467)","v":0},{"$f":"SUM(Dmr:Zun!F467)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I467)","v":0},{"$f":"SUM(Dmr:Zun!J467)","v":0},{"$f":"SUM(Dmr:Zun!K467)","v":0},{"$f":"SUM(Dmr:Zun!L467)","v":0},{"$f":"SUM(Dmr:Zun!M467)","v":0},{"$f":"SUM(Dmr:Zun!N467)","v":0},null,{"$f":"SUM(Dmr:Zun!P467)","v":0},{"$f":"SUM(Dmr:Zun!Q467)","v":0},{"$f":"SUM(Dmr:Zun!R467)","v":0},{"$f":"SUM(Dmr:Zun!S467)","v":0},{"$f":"SUM(Dmr:Zun!T467)","v":0},{"$f":"SUM(Dmr:Zun!U467)","v":0},{"$f":"SUM(Dmr:Zun!V467)","v":0},{"$f":"SUM(Dmr:Zun!W467)","v":0},null,{"$f":"SUM(Dmr:Zun!Y467)","v":0},{"$f":"SUM(Dmr:Zun!Z467)","v":0},{"$f":"SUM(Dmr:Zun!AA467)","v":0},{"$f":"SUM(Dmr:Zun!AB467)","v":0},{"$f":"SUM(Dmr:Zun!AC467)","v":0},true,true,0,0,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Dmr:Zun!C468)","v":0},{"$f":"SUM(Dmr:Zun!D468)","v":0},{"$f":"SUM(Dmr:Zun!E468)","v":0},{"$f":"SUM(Dmr:Zun!F468)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I468)","v":0},{"$f":"SUM(Dmr:Zun!J468)","v":0},{"$f":"SUM(Dmr:Zun!K468)","v":0},{"$f":"SUM(Dmr:Zun!L468)","v":0},{"$f":"SUM(Dmr:Zun!M468)","v":0},{"$f":"SUM(Dmr:Zun!N468)","v":0},null,{"$f":"SUM(Dmr:Zun!P468)","v":0},{"$f":"SUM(Dmr:Zun!Q468)","v":0},{"$f":"SUM(Dmr:Zun!R468)","v":0},{"$f":"SUM(Dmr:Zun!S468)","v":0},{"$f":"SUM(Dmr:Zun!T468)","v":0},{"$f":"SUM(Dmr:Zun!U468)","v":0},{"$f":"SUM(Dmr:Zun!V468)","v":0},{"$f":"SUM(Dmr:Zun!W468)","v":0},null,{"$f":"SUM(Dmr:Zun!Y468)","v":0},{"$f":"SUM(Dmr:Zun!Z468)","v":0},{"$f":"SUM(Dmr:Zun!AA468)","v":0},{"$f":"SUM(Dmr:Zun!AB468)","v":0},{"$f":"SUM(Dmr:Zun!AC468)","v":0},true,true,0,0,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Dmr:Zun!C469)","v":0},{"$f":"SUM(Dmr:Zun!D469)","v":0},{"$f":"SUM(Dmr:Zun!E469)","v":0},{"$f":"SUM(Dmr:Zun!F469)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I469)","v":0},{"$f":"SUM(Dmr:Zun!J469)","v":0},{"$f":"SUM(Dmr:Zun!K469)","v":0},{"$f":"SUM(Dmr:Zun!L469)","v":0},{"$f":"SUM(Dmr:Zun!M469)","v":0},{"$f":"SUM(Dmr:Zun!N469)","v":0},null,{"$f":"SUM(Dmr:Zun!P469)","v":0},{"$f":"SUM(Dmr:Zun!Q469)","v":0},{"$f":"SUM(Dmr:Zun!R469)","v":0},{"$f":"SUM(Dmr:Zun!S469)","v":0},{"$f":"SUM(Dmr:Zun!T469)","v":0},{"$f":"SUM(Dmr:Zun!U469)","v":0},{"$f":"SUM(Dmr:Zun!V469)","v":0},{"$f":"SUM(Dmr:Zun!W469)","v":0},null,{"$f":"SUM(Dmr:Zun!Y469)","v":0},{"$f":"SUM(Dmr:Zun!Z469)","v":0},{"$f":"SUM(Dmr:Zun!AA469)","v":0},{"$f":"SUM(Dmr:Zun!AB469)","v":0},{"$f":"SUM(Dmr:Zun!AC469)","v":0},true,true,0,0,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(Dmr:Zun!C470)","v":0},{"$f":"SUM(Dmr:Zun!D470)","v":0},{"$f":"SUM(Dmr:Zun!E470)","v":0},{"$f":"SUM(Dmr:Zun!F470)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I470)","v":0},{"$f":"SUM(Dmr:Zun!J470)","v":0},{"$f":"SUM(Dmr:Zun!K470)","v":0},{"$f":"SUM(Dmr:Zun!L470)","v":0},{"$f":"SUM(Dmr:Zun!M470)","v":0},{"$f":"SUM(Dmr:Zun!N470)","v":0},null,{"$f":"SUM(Dmr:Zun!P470)","v":0},{"$f":"SUM(Dmr:Zun!Q470)","v":0},{"$f":"SUM(Dmr:Zun!R470)","v":0},{"$f":"SUM(Dmr:Zun!S470)","v":0},{"$f":"SUM(Dmr:Zun!T470)","v":0},{"$f":"SUM(Dmr:Zun!U470)","v":0},{"$f":"SUM(Dmr:Zun!V470)","v":0},{"$f":"SUM(Dmr:Zun!W470)","v":0},null,{"$f":"SUM(Dmr:Zun!Y470)","v":0},{"$f":"SUM(Dmr:Zun!Z470)","v":0},{"$f":"SUM(Dmr:Zun!AA470)","v":0},{"$f":"SUM(Dmr:Zun!AB470)","v":0},{"$f":"SUM(Dmr:Zun!AC470)","v":0},true,true,0,0,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(Dmr:Zun!C471)","v":0},{"$f":"SUM(Dmr:Zun!D471)","v":0},{"$f":"SUM(Dmr:Zun!E471)","v":0},{"$f":"SUM(Dmr:Zun!F471)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I471)","v":0},{"$f":"SUM(Dmr:Zun!J471)","v":0},{"$f":"SUM(Dmr:Zun!K471)","v":0},{"$f":"SUM(Dmr:Zun!L471)","v":0},{"$f":"SUM(Dmr:Zun!M471)","v":0},{"$f":"SUM(Dmr:Zun!N471)","v":0},null,{"$f":"SUM(Dmr:Zun!P471)","v":0},{"$f":"SUM(Dmr:Zun!Q471)","v":0},{"$f":"SUM(Dmr:Zun!R471)","v":0},{"$f":"SUM(Dmr:Zun!S471)","v":0},{"$f":"SUM(Dmr:Zun!T471)","v":0},{"$f":"SUM(Dmr:Zun!U471)","v":0},{"$f":"SUM(Dmr:Zun!V471)","v":0},{"$f":"SUM(Dmr:Zun!W471)","v":0},null,{"$f":"SUM(Dmr:Zun!Y471)","v":0},{"$f":"SUM(Dmr:Zun!Z471)","v":0},{"$f":"SUM(Dmr:Zun!AA471)","v":0},{"$f":"SUM(Dmr:Zun!AB471)","v":0},{"$f":"SUM(Dmr:Zun!AC471)","v":0},true,true,0,0,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(Dmr:Zun!C472)","v":0},{"$f":"SUM(Dmr:Zun!D472)","v":0},{"$f":"SUM(Dmr:Zun!E472)","v":0},{"$f":"SUM(Dmr:Zun!F472)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I472)","v":0},{"$f":"SUM(Dmr:Zun!J472)","v":0},{"$f":"SUM(Dmr:Zun!K472)","v":0},{"$f":"SUM(Dmr:Zun!L472)","v":0},{"$f":"SUM(Dmr:Zun!M472)","v":0},{"$f":"SUM(Dmr:Zun!N472)","v":0},null,{"$f":"SUM(Dmr:Zun!P472)","v":0},{"$f":"SUM(Dmr:Zun!Q472)","v":0},{"$f":"SUM(Dmr:Zun!R472)","v":0},{"$f":"SUM(Dmr:Zun!S472)","v":0},{"$f":"SUM(Dmr:Zun!T472)","v":0},{"$f":"SUM(Dmr:Zun!U472)","v":0},{"$f":"SUM(Dmr:Zun!V472)","v":0},{"$f":"SUM(Dmr:Zun!W472)","v":0},null,{"$f":"SUM(Dmr:Zun!Y472)","v":0},{"$f":"SUM(Dmr:Zun!Z472)","v":0},{"$f":"SUM(Dmr:Zun!AA472)","v":0},{"$f":"SUM(Dmr:Zun!AB472)","v":0},{"$f":"SUM(Dmr:Zun!AC472)","v":0},true,true,0,0,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Dmr:Zun!C473)","v":0},{"$f":"SUM(Dmr:Zun!D473)","v":0},{"$f":"SUM(Dmr:Zun!E473)","v":0},{"$f":"SUM(Dmr:Zun!F473)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I473)","v":0},{"$f":"SUM(Dmr:Zun!J473)","v":0},{"$f":"SUM(Dmr:Zun!K473)","v":0},{"$f":"SUM(Dmr:Zun!L473)","v":0},{"$f":"SUM(Dmr:Zun!M473)","v":0},{"$f":"SUM(Dmr:Zun!N473)","v":0},null,{"$f":"SUM(Dmr:Zun!P473)","v":0},{"$f":"SUM(Dmr:Zun!Q473)","v":0},{"$f":"SUM(Dmr:Zun!R473)","v":0},{"$f":"SUM(Dmr:Zun!S473)","v":0},{"$f":"SUM(Dmr:Zun!T473)","v":0},{"$f":"SUM(Dmr:Zun!U473)","v":0},{"$f":"SUM(Dmr:Zun!V473)","v":0},{"$f":"SUM(Dmr:Zun!W473)","v":0},null,{"$f":"SUM(Dmr:Zun!Y473)","v":0},{"$f":"SUM(Dmr:Zun!Z473)","v":0},{"$f":"SUM(Dmr:Zun!AA473)","v":0},{"$f":"SUM(Dmr:Zun!AB473)","v":0},{"$f":"SUM(Dmr:Zun!AC473)","v":0},true,true,0,0,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(Dmr:Zun!C474)","v":0},{"$f":"SUM(Dmr:Zun!D474)","v":0},{"$f":"SUM(Dmr:Zun!E474)","v":0},{"$f":"SUM(Dmr:Zun!F474)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I474)","v":0},{"$f":"SUM(Dmr:Zun!J474)","v":0},{"$f":"SUM(Dmr:Zun!K474)","v":0},{"$f":"SUM(Dmr:Zun!L474)","v":0},{"$f":"SUM(Dmr:Zun!M474)","v":0},{"$f":"SUM(Dmr:Zun!N474)","v":0},null,{"$f":"SUM(Dmr:Zun!P474)","v":0},{"$f":"SUM(Dmr:Zun!Q474)","v":0},{"$f":"SUM(Dmr:Zun!R474)","v":0},{"$f":"SUM(Dmr:Zun!S474)","v":0},{"$f":"SUM(Dmr:Zun!T474)","v":0},{"$f":"SUM(Dmr:Zun!U474)","v":0},{"$f":"SUM(Dmr:Zun!V474)","v":0},{"$f":"SUM(Dmr:Zun!W474)","v":0},null,{"$f":"SUM(Dmr:Zun!Y474)","v":0},{"$f":"SUM(Dmr:Zun!Z474)","v":0},{"$f":"SUM(Dmr:Zun!AA474)","v":0},{"$f":"SUM(Dmr:Zun!AB474)","v":0},{"$f":"SUM(Dmr:Zun!AC474)","v":0},true,true,0,0,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(Dmr:Zun!C475)","v":0},{"$f":"SUM(Dmr:Zun!D475)","v":0},{"$f":"SUM(Dmr:Zun!E475)","v":0},{"$f":"SUM(Dmr:Zun!F475)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I475)","v":0},{"$f":"SUM(Dmr:Zun!J475)","v":0},{"$f":"SUM(Dmr:Zun!K475)","v":0},{"$f":"SUM(Dmr:Zun!L475)","v":0},{"$f":"SUM(Dmr:Zun!M475)","v":0},{"$f":"SUM(Dmr:Zun!N475)","v":0},null,{"$f":"SUM(Dmr:Zun!P475)","v":0},{"$f":"SUM(Dmr:Zun!Q475)","v":0},{"$f":"SUM(Dmr:Zun!R475)","v":0},{"$f":"SUM(Dmr:Zun!S475)","v":0},{"$f":"SUM(Dmr:Zun!T475)","v":0},{"$f":"SUM(Dmr:Zun!U475)","v":0},{"$f":"SUM(Dmr:Zun!V475)","v":0},{"$f":"SUM(Dmr:Zun!W475)","v":0},null,{"$f":"SUM(Dmr:Zun!Y475)","v":0},{"$f":"SUM(Dmr:Zun!Z475)","v":0},{"$f":"SUM(Dmr:Zun!AA475)","v":0},{"$f":"SUM(Dmr:Zun!AB475)","v":0},{"$f":"SUM(Dmr:Zun!AC475)","v":0},true,true,0,0,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"SUM(Dmr:Zun!C476)","v":0},{"$f":"SUM(Dmr:Zun!D476)","v":0},{"$f":"SUM(Dmr:Zun!E476)","v":0},{"$f":"SUM(Dmr:Zun!F476)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I476)","v":0},{"$f":"SUM(Dmr:Zun!J476)","v":0},{"$f":"SUM(Dmr:Zun!K476)","v":0},{"$f":"SUM(Dmr:Zun!L476)","v":0},{"$f":"SUM(Dmr:Zun!M476)","v":0},{"$f":"SUM(Dmr:Zun!N476)","v":0},null,{"$f":"SUM(Dmr:Zun!P476)","v":0},{"$f":"SUM(Dmr:Zun!Q476)","v":0},{"$f":"SUM(Dmr:Zun!R476)","v":0},{"$f":"SUM(Dmr:Zun!S476)","v":0},{"$f":"SUM(Dmr:Zun!T476)","v":0},{"$f":"SUM(Dmr:Zun!U476)","v":0},{"$f":"SUM(Dmr:Zun!V476)","v":0},{"$f":"SUM(Dmr:Zun!W476)","v":0},null,{"$f":"SUM(Dmr:Zun!Y476)","v":0},{"$f":"SUM(Dmr:Zun!Z476)","v":0},{"$f":"SUM(Dmr:Zun!AA476)","v":0},{"$f":"SUM(Dmr:Zun!AB476)","v":0},{"$f":"SUM(Dmr:Zun!AC476)","v":0},true,true,0,0,true]
[null,"Model-III (50-150 girls)",{"$f":"SUM(Dmr:Zun!C477)","v":0},{"$f":"SUM(Dmr:Zun!D477)","v":0},{"$f":"SUM(Dmr:Zun!E477)","v":0},{"$f":"SUM(Dmr:Zun!F477)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I477)","v":0},{"$f":"SUM(Dmr:Zun!J477)","v":0},{"$f":"SUM(Dmr:Zun!K477)","v":0},{"$f":"SUM(Dmr:Zun!L477)","v":0},{"$f":"SUM(Dmr:Zun!M477)","v":0},{"$f":"SUM(Dmr:Zun!N477)","v":0},null,{"$f":"SUM(Dmr:Zun!P477)","v":0},{"$f":"SUM(Dmr:Zun!Q477)","v":0},{"$f":"SUM(Dmr:Zun!R477)","v":0},{"$f":"SUM(Dmr:Zun!S477)","v":0},{"$f":"SUM(Dmr:Zun!T477)","v":0},{"$f":"SUM(Dmr:Zun!U477)","v":0},{"$f":"SUM(Dmr:Zun!V477)","v":0},{"$f":"SUM(Dmr:Zun!W477)","v":0},null,{"$f":"SUM(Dmr:Zun!Y477)","v":0},{"$f":"SUM(Dmr:Zun!Z477)","v":0},{"$f":"SUM(Dmr:Zun!AA477)","v":0},{"$f":"SUM(Dmr:Zun!AB477)","v":0},{"$f":"SUM(Dmr:Zun!AC477)","v":0},true,true,0,0,true]
[null,"Non-recurring  - Model-III ",{"$f":"SUM(Dmr:Zun!C478)","v":0},{"$f":"SUM(Dmr:Zun!D478)","v":0},{"$f":"SUM(Dmr:Zun!E478)","v":0},{"$f":"SUM(Dmr:Zun!F478)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I478)","v":0},{"$f":"SUM(Dmr:Zun!J478)","v":0},{"$f":"SUM(Dmr:Zun!K478)","v":0},{"$f":"SUM(Dmr:Zun!L478)","v":0},{"$f":"SUM(Dmr:Zun!M478)","v":0},{"$f":"SUM(Dmr:Zun!N478)","v":0},null,{"$f":"SUM(Dmr:Zun!P478)","v":0},{"$f":"SUM(Dmr:Zun!Q478)","v":0},{"$f":"SUM(Dmr:Zun!R478)","v":0},{"$f":"SUM(Dmr:Zun!S478)","v":0},{"$f":"SUM(Dmr:Zun!T478)","v":0},{"$f":"SUM(Dmr:Zun!U478)","v":0},{"$f":"SUM(Dmr:Zun!V478)","v":0},{"$f":"SUM(Dmr:Zun!W478)","v":0},null,{"$f":"SUM(Dmr:Zun!Y478)","v":0},{"$f":"SUM(Dmr:Zun!Z478)","v":0},{"$f":"SUM(Dmr:Zun!AA478)","v":0},{"$f":"SUM(Dmr:Zun!AB478)","v":0},{"$f":"SUM(Dmr:Zun!AC478)","v":0},true,true,0,0,true]
[26.47,"Construction of Building (New)",{"$f":"SUM(Dmr:Zun!C479)","v":0},{"$f":"SUM(Dmr:Zun!D479)","v":552.67999999999995},{"$f":"SUM(Dmr:Zun!E479)","v":0},{"$f":"SUM(Dmr:Zun!F479)","v":316.02999999999997},null,{"$f":"F479/D479","v":0.57181370775132079},{"$f":"SUM(Dmr:Zun!I479)","v":0},{"$f":"SUM(Dmr:Zun!J479)","v":236.64999999999995},{"$f":"SUM(Dmr:Zun!K479)","v":2},{"$f":"SUM(Dmr:Zun!L479)","v":236.64999999999995},{"$f":"SUM(Dmr:Zun!M479)","v":0},{"$f":"SUM(Dmr:Zun!N479)","v":0},null,{"$f":"SUM(Dmr:Zun!P479)","v":0},{"$f":"SUM(Dmr:Zun!Q479)","v":0},{"$f":"SUM(Dmr:Zun!R479)","v":2},{"$f":"SUM(Dmr:Zun!S479)","v":236.64999999999995},{"$f":"SUM(Dmr:Zun!T479)","v":2},{"$f":"SUM(Dmr:Zun!U479)","v":236.64999999999995},{"$f":"SUM(Dmr:Zun!V479)","v":0},{"$f":"SUM(Dmr:Zun!W479)","v":0},null,{"$f":"SUM(Dmr:Zun!Y479)","v":0},{"$f":"SUM(Dmr:Zun!Z479)","v":0},{"$f":"SUM(Dmr:Zun!AA479)","v":2},{"$f":"SUM(Dmr:Zun!AB479)","v":236.64999999999995},"Recommended as proposed",true,true,0,236.64999999999995,true]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",{"$f":"SUM(Dmr:Zun!C480)","v":0},{"$f":"SUM(Dmr:Zun!D480)","v":0},{"$f":"SUM(Dmr:Zun!E480)","v":0},{"$f":"SUM(Dmr:Zun!F480)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I480)","v":0},{"$f":"SUM(Dmr:Zun!J480)","v":0},{"$f":"SUM(Dmr:Zun!K480)","v":0},{"$f":"SUM(Dmr:Zun!L480)","v":0},{"$f":"SUM(Dmr:Zun!M480)","v":0},{"$f":"SUM(Dmr:Zun!N480)","v":0},null,{"$f":"SUM(Dmr:Zun!P480)","v":0},{"$f":"SUM(Dmr:Zun!Q480)","v":0},{"$f":"SUM(Dmr:Zun!R480)","v":0},{"$f":"SUM(Dmr:Zun!S480)","v":0},{"$f":"SUM(Dmr:Zun!T480)","v":0},{"$f":"SUM(Dmr:Zun!U480)","v":0},{"$f":"SUM(Dmr:Zun!V480)","v":0},{"$f":"SUM(Dmr:Zun!W480)","v":0},null,{"$f":"SUM(Dmr:Zun!Y480)","v":0},{"$f":"SUM(Dmr:Zun!Z480)","v":0},{"$f":"SUM(Dmr:Zun!AA480)","v":0},{"$f":"SUM(Dmr:Zun!AB480)","v":0},{"$f":"SUM(Dmr:Zun!AC480)","v":0},true,true,0,0,true]
[26.490000000000002,"Boundary Wall ",{"$f":"SUM(Dmr:Zun!C481)","v":0},{"$f":"SUM(Dmr:Zun!D481)","v":0},{"$f":"SUM(Dmr:Zun!E481)","v":0},{"$f":"SUM(Dmr:Zun!F481)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I481)","v":0},{"$f":"SUM(Dmr:Zun!J481)","v":0},{"$f":"SUM(Dmr:Zun!K481)","v":0},{"$f":"SUM(Dmr:Zun!L481)","v":0},{"$f":"SUM(Dmr:Zun!M481)","v":0},{"$f":"SUM(Dmr:Zun!N481)","v":0},28.01,{"$f":"SUM(Dmr:Zun!P481)","v":11},{"$f":"SUM(Dmr:Zun!Q481)","v":262.13},{"$f":"SUM(Dmr:Zun!R481)","v":11},{"$f":"SUM(Dmr:Zun!S481)","v":262.13},{"$f":"SUM(Dmr:Zun!T481)","v":0},{"$f":"SUM(Dmr:Zun!U481)","v":0},{"$f":"SUM(Dmr:Zun!V481)","v":0},{"$f":"SUM(Dmr:Zun!W481)","v":0},null,null,null,{"$f":"SUM(Dmr:Zun!AA481)","v":0},{"$f":"SUM(Dmr:Zun!AB481)","v":0},"Not recommended",true,true,262.13,262.13,true]
[26.500000000000004,"Boring/Handpump ",{"$f":"SUM(Dmr:Zun!C482)","v":0},{"$f":"SUM(Dmr:Zun!D482)","v":0},{"$f":"SUM(Dmr:Zun!E482)","v":0},{"$f":"SUM(Dmr:Zun!F482)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I482)","v":0},{"$f":"SUM(Dmr:Zun!J482)","v":0},{"$f":"SUM(Dmr:Zun!K482)","v":0},{"$f":"SUM(Dmr:Zun!L482)","v":0},{"$f":"SUM(Dmr:Zun!M482)","v":0},{"$f":"SUM(Dmr:Zun!N482)","v":0},null,{"$f":"SUM(Dmr:Zun!P482)","v":0},{"$f":"SUM(Dmr:Zun!Q482)","v":0},{"$f":"SUM(Dmr:Zun!R482)","v":0},{"$f":"SUM(Dmr:Zun!S482)","v":0},{"$f":"SUM(Dmr:Zun!T482)","v":0},{"$f":"SUM(Dmr:Zun!U482)","v":0},{"$f":"SUM(Dmr:Zun!V482)","v":0},{"$f":"SUM(Dmr:Zun!W482)","v":0},null,{"$f":"SUM(Dmr:Zun!Y482)","v":0},{"$f":"SUM(Dmr:Zun!Z482)","v":0},{"$f":"SUM(Dmr:Zun!AA482)","v":0},{"$f":"SUM(Dmr:Zun!AB482)","v":0},{"$f":"SUM(Dmr:Zun!AC482)","v":0},true,true,0,0,true]
[26.510000000000005,"Electricity/water charges",{"$f":"SUM(Dmr:Zun!C483)","v":0},{"$f":"SUM(Dmr:Zun!D483)","v":0.4},{"$f":"SUM(Dmr:Zun!E483)","v":0},{"$f":"SUM(Dmr:Zun!F483)","v":0},null,0,{"$f":"SUM(Dmr:Zun!I483)","v":0},{"$f":"SUM(Dmr:Zun!J483)","v":0.4},{"$f":"SUM(Dmr:Zun!K483)","v":0},{"$f":"SUM(Dmr:Zun!L483)","v":0.4},{"$f":"SUM(Dmr:Zun!M483)","v":0},{"$f":"SUM(Dmr:Zun!N483)","v":0},null,{"$f":"SUM(Dmr:Zun!P483)","v":0},{"$f":"SUM(Dmr:Zun!Q483)","v":0},{"$f":"SUM(Dmr:Zun!R483)","v":0},{"$f":"SUM(Dmr:Zun!S483)","v":0.4},{"$f":"SUM(Dmr:Zun!T483)","v":0},{"$f":"SUM(Dmr:Zun!U483)","v":0.4},{"$f":"SUM(Dmr:Zun!V483)","v":0},{"$f":"SUM(Dmr:Zun!W483)","v":0},null,{"$f":"SUM(Dmr:Zun!Y483)","v":0},{"$f":"SUM(Dmr:Zun!Z483)","v":0},{"$f":"SUM(Dmr:Zun!AA483)","v":0},{"$f":"SUM(Dmr:Zun!AB483)","v":0.4},"Recommended as proposed",true,true,0,0.4,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(Dmr:Zun!C484)","v":0},{"$f":"SUM(Dmr:Zun!D484)","v":27},{"$f":"SUM(Dmr:Zun!E484)","v":0},{"$f":"SUM(Dmr:Zun!F484)","v":0},null,0,{"$f":"SUM(Dmr:Zun!I484)","v":0},{"$f":"SUM(Dmr:Zun!J484)","v":27},{"$f":"SUM(Dmr:Zun!K484)","v":0},{"$f":"SUM(Dmr:Zun!L484)","v":27},{"$f":"SUM(Dmr:Zun!M484)","v":0},{"$f":"SUM(Dmr:Zun!N484)","v":0},null,{"$f":"SUM(Dmr:Zun!P484)","v":0},{"$f":"SUM(Dmr:Zun!Q484)","v":0},{"$f":"SUM(Dmr:Zun!R484)","v":0},{"$f":"SUM(Dmr:Zun!S484)","v":27},{"$f":"SUM(Dmr:Zun!T484)","v":0},{"$f":"SUM(Dmr:Zun!U484)","v":27},{"$f":"SUM(Dmr:Zun!V484)","v":0},{"$f":"SUM(Dmr:Zun!W484)","v":0},null,{"$f":"SUM(Dmr:Zun!Y484)","v":0},{"$f":"SUM(Dmr:Zun!Z484)","v":0},{"$f":"SUM(Dmr:Zun!AA484)","v":0},{"$f":"SUM(Dmr:Zun!AB484)","v":27},"Recommended as proposed",true,true,0,27,true]
[26.530000000000008,"TLM and equipment including library books ",{"$f":"SUM(Dmr:Zun!C485)","v":0},{"$f":"SUM(Dmr:Zun!D485)","v":31.5},{"$f":"SUM(Dmr:Zun!E485)","v":0},{"$f":"SUM(Dmr:Zun!F485)","v":0},null,0,{"$f":"SUM(Dmr:Zun!I485)","v":0},{"$f":"SUM(Dmr:Zun!J485)","v":31.5},{"$f":"SUM(Dmr:Zun!K485)","v":0},{"$f":"SUM(Dmr:Zun!L485)","v":31.5},{"$f":"SUM(Dmr:Zun!M485)","v":0},{"$f":"SUM(Dmr:Zun!N485)","v":0},null,{"$f":"SUM(Dmr:Zun!P485)","v":0},{"$f":"SUM(Dmr:Zun!Q485)","v":0},{"$f":"SUM(Dmr:Zun!R485)","v":0},{"$f":"SUM(Dmr:Zun!S485)","v":31.5},{"$f":"SUM(Dmr:Zun!T485)","v":0},{"$f":"SUM(Dmr:Zun!U485)","v":31.5},{"$f":"SUM(Dmr:Zun!V485)","v":0},{"$f":"SUM(Dmr:Zun!W485)","v":0},null,{"$f":"SUM(Dmr:Zun!Y485)","v":0},{"$f":"SUM(Dmr:Zun!Z485)","v":0},{"$f":"SUM(Dmr:Zun!AA485)","v":0},{"$f":"SUM(Dmr:Zun!AB485)","v":31.5},"Recommended as proposed",true,true,0,31.5,true]
[26.54000000000001,"Bedding ",{"$f":"SUM(Dmr:Zun!C486)","v":0},{"$f":"SUM(Dmr:Zun!D486)","v":6.75},{"$f":"SUM(Dmr:Zun!E486)","v":0},{"$f":"SUM(Dmr:Zun!F486)","v":0},null,0,{"$f":"SUM(Dmr:Zun!I486)","v":0},{"$f":"SUM(Dmr:Zun!J486)","v":6.75},{"$f":"SUM(Dmr:Zun!K486)","v":0},{"$f":"SUM(Dmr:Zun!L486)","v":6.75},{"$f":"SUM(Dmr:Zun!M486)","v":0},{"$f":"SUM(Dmr:Zun!N486)","v":0},null,{"$f":"SUM(Dmr:Zun!P486)","v":0},{"$f":"SUM(Dmr:Zun!Q486)","v":0},{"$f":"SUM(Dmr:Zun!R486)","v":0},{"$f":"SUM(Dmr:Zun!S486)","v":6.75},{"$f":"SUM(Dmr:Zun!T486)","v":0},{"$f":"SUM(Dmr:Zun!U486)","v":6.75},{"$f":"SUM(Dmr:Zun!V486)","v":0},{"$f":"SUM(Dmr:Zun!W486)","v":0},null,{"$f":"SUM(Dmr:Zun!Y486)","v":0},{"$f":"SUM(Dmr:Zun!Z486)","v":0},{"$f":"SUM(Dmr:Zun!AA486)","v":0},{"$f":"SUM(Dmr:Zun!AB486)","v":6.75},"Recommended as proposed",true,true,0,6.75,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Dmr:Zun!C487)","v":0},{"$f":"SUM(Dmr:Zun!D487)","v":1.5},{"$f":"SUM(Dmr:Zun!E487)","v":0},{"$f":"SUM(Dmr:Zun!F487)","v":0},null,0,{"$f":"SUM(Dmr:Zun!I487)","v":0},{"$f":"SUM(Dmr:Zun!J487)","v":1.5},{"$f":"SUM(Dmr:Zun!K487)","v":0},{"$f":"SUM(Dmr:Zun!L487)","v":1.5},{"$f":"SUM(Dmr:Zun!M487)","v":0},{"$f":"SUM(Dmr:Zun!N487)","v":0},null,null,null,{"$f":"SUM(Dmr:Zun!R487)","v":0},{"$f":"SUM(Dmr:Zun!S487)","v":1.5},{"$f":"SUM(Dmr:Zun!T487)","v":0},{"$f":"SUM(Dmr:Zun!U487)","v":1.5},{"$f":"SUM(Dmr:Zun!V487)","v":0},{"$f":"SUM(Dmr:Zun!W487)","v":0},null,null,null,{"$f":"SUM(Dmr:Zun!AA487)","v":0},{"$f":"SUM(Dmr:Zun!AB487)","v":1.5},"Recommended as proposed",true,true,0,1.5,true]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(Dmr:Zun!C488)","v":0},{"$f":"SUM(Dmr:Zun!D488)","v":619.82999999999993},{"$f":"SUM(Dmr:Zun!E488)","v":0},{"$f":"SUM(Dmr:Zun!F488)","v":316.02999999999997},null,0.50986560831195649,{"$f":"SUM(Dmr:Zun!I488)","v":0},{"$f":"SUM(Dmr:Zun!J488)","v":303.79999999999995},{"$f":"SUM(Dmr:Zun!K488)","v":2},{"$f":"SUM(Dmr:Zun!L488)","v":303.79999999999995},{"$f":"SUM(Dmr:Zun!M488)","v":0},{"$f":"SUM(Dmr:Zun!N488)","v":0},null,{"$f":"SUM(Dmr:Zun!P488)","v":11},{"$f":"SUM(Dmr:Zun!Q488)","v":262.13},{"$f":"SUM(Dmr:Zun!R488)","v":13},{"$f":"SUM(Dmr:Zun!S488)","v":565.92999999999995},{"$f":"SUM(Dmr:Zun!T488)","v":2},{"$f":"SUM(Dmr:Zun!U488)","v":303.79999999999995},{"$f":"SUM(Dmr:Zun!V488)","v":0},{"$f":"SUM(Dmr:Zun!W488)","v":0},null,{"$f":"SUM(Dmr:Zun!Y488)","v":0},{"$f":"SUM(Dmr:Zun!Z488)","v":0},{"$f":"SUM(Dmr:Zun!AA488)","v":2},{"$f":"SUM(Dmr:Zun!AB488)","v":303.79999999999995},{"$f":"SUM(Dmr:Zun!AC488)","v":0},true,true,null,null,true]
[null,"Recurring  (Model III)",{"$f":"SUM(Dmr:Zun!C489)","v":0},{"$f":"SUM(Dmr:Zun!D489)","v":0},{"$f":"SUM(Dmr:Zun!E489)","v":0},{"$f":"SUM(Dmr:Zun!F489)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I489)","v":0},{"$f":"SUM(Dmr:Zun!J489)","v":0},{"$f":"SUM(Dmr:Zun!K489)","v":0},{"$f":"SUM(Dmr:Zun!L489)","v":0},{"$f":"SUM(Dmr:Zun!M489)","v":0},{"$f":"SUM(Dmr:Zun!N489)","v":0},null,{"$f":"SUM(Dmr:Zun!P489)","v":0},{"$f":"SUM(Dmr:Zun!Q489)","v":0},{"$f":"SUM(Dmr:Zun!R489)","v":0},{"$f":"SUM(Dmr:Zun!S489)","v":0},{"$f":"SUM(Dmr:Zun!T489)","v":0},{"$f":"SUM(Dmr:Zun!U489)","v":0},{"$f":"SUM(Dmr:Zun!V489)","v":0},{"$f":"SUM(Dmr:Zun!W489)","v":0},null,{"$f":"SUM(Dmr:Zun!Y489)","v":0},{"$f":"SUM(Dmr:Zun!Z489)","v":0},{"$f":"SUM(Dmr:Zun!AA489)","v":0},{"$f":"SUM(Dmr:Zun!AB489)","v":0},{"$f":"SUM(Dmr:Zun!AC489)","v":0},true,true,0,0,true]
[{"$f":"+A487+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",{"$f":"SUM(Dmr:Zun!C490)","v":11},{"$f":"SUM(Dmr:Zun!D490)","v":198},{"$f":"SUM(Dmr:Zun!E490)","v":11},{"$f":"SUM(Dmr:Zun!F490)","v":0},{"$f":"E490/C490","v":1},0,{"$f":"SUM(Dmr:Zun!I490)","v":0},{"$f":"SUM(Dmr:Zun!J490)","v":198},{"$f":"SUM(Dmr:Zun!K490)","v":0},{"$f":"SUM(Dmr:Zun!L490)","v":0},{"$f":"SUM(Dmr:Zun!M490)","v":0},{"$f":"SUM(Dmr:Zun!N490)","v":0},18,{"$f":"SUM(Dmr:Zun!P490)","v":11},{"$f":"SUM(Dmr:Zun!Q490)","v":198},{"$f":"SUM(Dmr:Zun!R490)","v":11},{"$f":"SUM(Dmr:Zun!S490)","v":198},{"$f":"SUM(Dmr:Zun!T490)","v":0},{"$f":"SUM(Dmr:Zun!U490)","v":0},{"$f":"SUM(Dmr:Zun!V490)","v":0},{"$f":"SUM(Dmr:Zun!W490)","v":0},18,{"$f":"SUM(Dmr:Zun!Y490)","v":11},{"$f":"SUM(Dmr:Zun!Z490)","v":198},{"$f":"SUM(Dmr:Zun!AA490)","v":11},{"$f":"SUM(Dmr:Zun!AB490)","v":198},"Recommended as proposed",true,true,198,198,true]
[{"$f":"+A490+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",{"$f":"SUM(Dmr:Zun!C491)","v":11},{"$f":"SUM(Dmr:Zun!D491)","v":13.2},{"$f":"SUM(Dmr:Zun!E491)","v":11},{"$f":"SUM(Dmr:Zun!F491)","v":0},1,0,{"$f":"SUM(Dmr:Zun!I491)","v":0},{"$f":"SUM(Dmr:Zun!J491)","v":13.2},{"$f":"SUM(Dmr:Zun!K491)","v":0},{"$f":"SUM(Dmr:Zun!L491)","v":0},{"$f":"SUM(Dmr:Zun!M491)","v":0},{"$f":"SUM(Dmr:Zun!N491)","v":0},1.2,{"$f":"SUM(Dmr:Zun!P491)","v":11},{"$f":"SUM(Dmr:Zun!Q491)","v":13.2},{"$f":"SUM(Dmr:Zun!R491)","v":11},{"$f":"SUM(Dmr:Zun!S491)","v":13.2},{"$f":"SUM(Dmr:Zun!T491)","v":0},{"$f":"SUM(Dmr:Zun!U491)","v":0},{"$f":"SUM(Dmr:Zun!V491)","v":0},{"$f":"SUM(Dmr:Zun!W491)","v":0},1.2,{"$f":"SUM(Dmr:Zun!Y491)","v":11},{"$f":"SUM(Dmr:Zun!Z491)","v":13.2},{"$f":"SUM(Dmr:Zun!AA491)","v":11},{"$f":"SUM(Dmr:Zun!AB491)","v":13.2},"Recommended as proposed",true,true,13.2,13.2,true]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"SUM(Dmr:Zun!C492)","v":11},{"$f":"SUM(Dmr:Zun!D492)","v":11},{"$f":"SUM(Dmr:Zun!E492)","v":11},{"$f":"SUM(Dmr:Zun!F492)","v":0},1,0,{"$f":"SUM(Dmr:Zun!I492)","v":0},{"$f":"SUM(Dmr:Zun!J492)","v":11},{"$f":"SUM(Dmr:Zun!K492)","v":0},{"$f":"SUM(Dmr:Zun!L492)","v":0},{"$f":"SUM(Dmr:Zun!M492)","v":0},{"$f":"SUM(Dmr:Zun!N492)","v":0},1,{"$f":"SUM(Dmr:Zun!P492)","v":11},{"$f":"SUM(Dmr:Zun!Q492)","v":11},{"$f":"SUM(Dmr:Zun!R492)","v":11},{"$f":"SUM(Dmr:Zun!S492)","v":11},{"$f":"SUM(Dmr:Zun!T492)","v":0},{"$f":"SUM(Dmr:Zun!U492)","v":0},{"$f":"SUM(Dmr:Zun!V492)","v":0},{"$f":"SUM(Dmr:Zun!W492)","v":0},1,{"$f":"SUM(Dmr:Zun!Y492)","v":11},{"$f":"SUM(Dmr:Zun!Z492)","v":11},{"$f":"SUM(Dmr:Zun!AA492)","v":11},{"$f":"SUM(Dmr:Zun!AB492)","v":11},"Recommended as proposed",true,true,11,11,true]
[26.590000000000018,"Salaries",{"$f":"SUM(Dmr:Zun!C493)","v":0},{"$f":"SUM(Dmr:Zun!D493)","v":0},{"$f":"SUM(Dmr:Zun!E493)","v":0},{"$f":"SUM(Dmr:Zun!F493)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I493)","v":0},{"$f":"SUM(Dmr:Zun!J493)","v":0},{"$f":"SUM(Dmr:Zun!K493)","v":0},{"$f":"SUM(Dmr:Zun!L493)","v":0},{"$f":"SUM(Dmr:Zun!M493)","v":0},{"$f":"SUM(Dmr:Zun!N493)","v":0},null,{"$f":"SUM(Dmr:Zun!P493)","v":0},{"$f":"SUM(Dmr:Zun!Q493)","v":0},{"$f":"SUM(Dmr:Zun!R493)","v":0},{"$f":"SUM(Dmr:Zun!S493)","v":0},{"$f":"SUM(Dmr:Zun!T493)","v":0},{"$f":"SUM(Dmr:Zun!U493)","v":0},{"$f":"SUM(Dmr:Zun!V493)","v":0},{"$f":"SUM(Dmr:Zun!W493)","v":0},null,{"$f":"SUM(Dmr:Zun!Y493)","v":0},{"$f":"SUM(Dmr:Zun!Z493)","v":0},{"$f":"SUM(Dmr:Zun!AA493)","v":0},{"$f":"SUM(Dmr:Zun!AB493)","v":0},{"$f":"SUM(Dmr:Zun!AC493)","v":0},true,true,0,0,true]
["a","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Dmr:Zun!C494)","v":11},{"$f":"SUM(Dmr:Zun!D494)","v":33},{"$f":"SUM(Dmr:Zun!E494)","v":19},{"$f":"SUM(Dmr:Zun!F494)","v":0},1.7272727272727273,0,{"$f":"SUM(Dmr:Zun!I494)","v":-8},{"$f":"SUM(Dmr:Zun!J494)","v":33},{"$f":"SUM(Dmr:Zun!K494)","v":0},{"$f":"SUM(Dmr:Zun!L494)","v":0},{"$f":"SUM(Dmr:Zun!M494)","v":0},{"$f":"SUM(Dmr:Zun!N494)","v":0},3,{"$f":"SUM(Dmr:Zun!P494)","v":11},{"$f":"SUM(Dmr:Zun!Q494)","v":33},{"$f":"SUM(Dmr:Zun!R494)","v":11},{"$f":"SUM(Dmr:Zun!S494)","v":33},{"$f":"SUM(Dmr:Zun!T494)","v":0},{"$f":"SUM(Dmr:Zun!U494)","v":0},{"$f":"SUM(Dmr:Zun!V494)","v":0},{"$f":"SUM(Dmr:Zun!W494)","v":0},3,{"$f":"SUM(Dmr:Zun!Y494)","v":11},{"$f":"SUM(Dmr:Zun!Z494)","v":33},{"$f":"SUM(Dmr:Zun!AA494)","v":11},{"$f":"SUM(Dmr:Zun!AB494)","v":33},"Recommended as proposed",true,true,33,33,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",{"$f":"SUM(Dmr:Zun!C495)","v":0},{"$f":"SUM(Dmr:Zun!D495)","v":0},{"$f":"SUM(Dmr:Zun!E495)","v":0},{"$f":"SUM(Dmr:Zun!F495)","v":0},null,null,{"$f":"SUM(Dmr:Zun!I495)","v":0},{"$f":"SUM(Dmr:Zun!J495)","v":0},{"$f":"SUM(Dmr:Zun!K495)","v":0},{"$f":"SUM(Dmr:Zun!L495)","v":0},{"$f":"SUM(Dmr:Zun!M495)","v":0},{"$f":"SUM(Dmr:Zun!N495)","v":0},null,{"$f":"SUM(Dmr:Zun!P495)","v":0},{"$f":"SUM(Dmr:Zun!Q495)","v":0},{"$f":"SUM(Dmr:Zun!R495)","v":0},{"$f":"SUM(Dmr:Zun!S495)","v":0},{"$f":"SUM(Dmr:Zun!T495)","v":0},{"$f":"SUM(Dmr:Zun!U495)","v":0},{"$f":"SUM(Dmr:Zun!V495)","v":0},{"$f":"SUM(Dmr:Zun!W495)","v":0},null,{"$f":"SUM(Dmr:Zun!Y495)","v":0},{"$f":"SUM(Dmr:Zun!Z495)","v":0},{"$f":"SUM(Dmr:Zun!AA495)","v":0},{"$f":"SUM(Dmr:Zun!AB495)","v":0},{"$f":"SUM(Dmr:Zun!AC495)","v":0},true,true,0,0,true]
["c","3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"SUM(Dmr:Zun!C496)","v":19.8},{"$f":"SUM(Dmr:Zun!D496)","v":19.8},{"$f":"SUM(Dmr:Zun!E496)","v":11},{"$f":"SUM(Dmr:Zun!F496)","v":0},0.55555555555555558,0,{"$f":"SUM(Dmr:Zun!I496)","v":8.8000000000000007},{"$f":"SUM(Dmr:Zun!J496)","v":19.8},{"$f":"SUM(Dmr:Zun!K496)","v":0},{"$f":"SUM(Dmr:Zun!L496)","v":0},{"$f":"SUM(Dmr:Zun!M496)","v":0},{"$f":"SUM(Dmr:Zun!N496)","v":0},1.8,{"$f":"SUM(Dmr:Zun!P496)","v":11},{"$f":"SUM(Dmr:Zun!Q496)","v":19.8},{"$f":"SUM(Dmr:Zun!R496)","v":11},{"$f":"SUM(Dmr:Zun!S496)","v":19.8},{"$f":"SUM(Dmr:Zun!T496)","v":0},{"$f":"SUM(Dmr:Zun!U496)","v":0},{"$f":"SUM(Dmr:Zun!V496)","v":0},{"$f":"SUM(Dmr:Zun!W496)","v":0},1.8,{"$f":"SUM(Dmr:Zun!Y496)","v":11},{"$f":"SUM(Dmr:Zun!Z496)","v":19.8},{"$f":"SUM(Dmr:Zun!AA496)","v":11},{"$f":"SUM(Dmr:Zun!AB496)","v":19.8},"Recommended as proposed",true,true,19.8,19.8,true]
["d","1 Full time Accountant @ Rs 10000/- per month",{"$f":"SUM(Dmr:Zun!C497)","v":13.2},{"$f":"SUM(Dmr:Zun!D497)","v":13.2},{"$f":"SUM(Dmr:Zun!E497)","v":11},{"$f":"SUM(Dmr:Zun!F497)","v":0},0.83333333333333337,0,{"$f":"SUM(Dmr:Zun!I497)","v":2.1999999999999993},{"$f":"SUM(Dmr:Zun!J497)","v":13.2},{"$f":"SUM(Dmr:Zun!K497)","v":0},{"$f":"SUM(Dmr:Zun!L497)","v":0},{"$f":"SUM(Dmr:Zun!M497)","v":0},{"$f":"SUM(Dmr:Zun!N497)","v":0},1.2,{"$f":"SUM(Dmr:Zun!P497)","v":11},{"$f":"SUM(Dmr:Zun!Q497)","v":13.2},{"$f":"SUM(Dmr:Zun!R497)","v":11},{"$f":"SUM(Dmr:Zun!S497)","v":13.2},{"$f":"SUM(Dmr:Zun!T497)","v":0},{"$f":"SUM(Dmr:Zun!U497)","v":0},{"$f":"SUM(Dmr:Zun!V497)","v":0},{"$f":"SUM(Dmr:Zun!W497)","v":0},1.2,{"$f":"SUM(Dmr:Zun!Y497)","v":11},{"$f":"SUM(Dmr:Zun!Z497)","v":13.2},{"$f":"SUM(Dmr:Zun!AA497)","v":11},{"$f":"SUM(Dmr:Zun!AB497)","v":13.2},"Recommended as proposed",true,true,13.2,13.2,true]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"SUM(Dmr:Zun!C498)","v":13.2},{"$f":"SUM(Dmr:Zun!D498)","v":13.2},{"$f":"SUM(Dmr:Zun!E498)","v":11},{"$f":"SUM(Dmr:Zun!F498)","v":0},0.83333333333333337,0,{"$f":"SUM(Dmr:Zun!I498)","v":2.1999999999999993},{"$f":"SUM(Dmr:Zun!J498)","v":13.2},{"$f":"SUM(Dmr:Zun!K498)","v":0},{"$f":"SUM(Dmr:Zun!L498)","v":0},{"$f":"SUM(Dmr:Zun!M498)","v":0},{"$f":"SUM(Dmr:Zun!N498)","v":0},1.2,{"$f":"SUM(Dmr:Zun!P498)","v":11},{"$f":"SUM(Dmr:Zun!Q498)","v":13.2},{"$f":"SUM(Dmr:Zun!R498)","v":11},{"$f":"SUM(Dmr:Zun!S498)","v":13.2},{"$f":"SUM(Dmr:Zun!T498)","v":0},{"$f":"SUM(Dmr:Zun!U498)","v":0},{"$f":"SUM(Dmr:Zun!V498)","v":0},{"$f":"SUM(Dmr:Zun!W498)","v":0},1.2,{"$f":"SUM(Dmr:Zun!Y498)","v":11},{"$f":"SUM(Dmr:Zun!Z498)","v":13.2},{"$f":"SUM(Dmr:Zun!AA498)","v":11},{"$f":"SUM(Dmr:Zun!AB498)","v":13.2},"Recommended as proposed",true,true,13.2,13.2,true]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"SUM(Dmr:Zun!C499)","v":19.8},{"$f":"SUM(Dmr:Zun!D499)","v":19.8},{"$f":"SUM(Dmr:Zun!E499)","v":11},{"$f":"SUM(Dmr:Zun!F499)","v":0},0.55555555555555558,0,{"$f":"SUM(Dmr:Zun!I499)","v":8.8000000000000007},{"$f":"SUM(Dmr:Zun!J499)","v":19.8},{"$f":"SUM(Dmr:Zun!K499)","v":0},{"$f":"SUM(Dmr:Zun!L499)","v":0},{"$f":"SUM(Dmr:Zun!M499)","v":0},{"$f":"SUM(Dmr:Zun!N499)","v":0},{"$f":"(0.06*12)+(0.045*12*2)","v":1.8},{"$f":"SUM(Dmr:Zun!P499)","v":11},{"$f":"SUM(Dmr:Zun!Q499)","v":19.8},{"$f":"SUM(Dmr:Zun!R499)","v":11},{"$f":"SUM(Dmr:Zun!S499)","v":19.8},{"$f":"SUM(Dmr:Zun!T499)","v":0},{"$f":"SUM(Dmr:Zun!U499)","v":0},{"$f":"SUM(Dmr:Zun!V499)","v":0},{"$f":"SUM(Dmr:Zun!W499)","v":0},{"$f":"(0.06*12)+(0.045*12*2)","v":1.8},{"$f":"SUM(Dmr:Zun!Y499)","v":11},{"$f":"SUM(Dmr:Zun!Z499)","v":19.8},{"$f":"SUM(Dmr:Zun!AA499)","v":11},{"$f":"SUM(Dmr:Zun!AB499)","v":19.8},"Recommended as proposed",true,true,19.8,19.8,true]
[{"$f":"+A493+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",{"$f":"SUM(Dmr:Zun!C500)","v":11},{"$f":"SUM(Dmr:Zun!D500)","v":11},{"$f":"SUM(Dmr:Zun!E500)","v":11},{"$f":"SUM(Dmr:Zun!F500)","v":0},1,0,{"$f":"SUM(Dmr:Zun!I500)","v":0},{"$f":"SUM(Dmr:Zun!J500)","v":11},{"$f":"SUM(Dmr:Zun!K500)","v":0},{"$f":"SUM(Dmr:Zun!L500)","v":0},{"$f":"SUM(Dmr:Zun!M500)","v":0},{"$f":"SUM(Dmr:Zun!N500)","v":0},1,{"$f":"SUM(Dmr:Zun!P500)","v":11},{"$f":"SUM(Dmr:Zun!Q500)","v":11},{"$f":"SUM(Dmr:Zun!R500)","v":11},{"$f":"SUM(Dmr:Zun!S500)","v":11},{"$f":"SUM(Dmr:Zun!T500)","v":0},{"$f":"SUM(Dmr:Zun!U500)","v":0},{"$f":"SUM(Dmr:Zun!V500)","v":0},{"$f":"SUM(Dmr:Zun!W500)","v":0},1,{"$f":"SUM(Dmr:Zun!Y500)","v":11},{"$f":"SUM(Dmr:Zun!Z500)","v":11},{"$f":"SUM(Dmr:Zun!AA500)","v":11},{"$f":"SUM(Dmr:Zun!AB500)","v":11},"Recommended as proposed",true,true,11,11,true]
[{"$f":"+A500+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",{"$f":"SUM(Dmr:Zun!C501)","v":11},{"$f":"SUM(Dmr:Zun!D501)","v":11},{"$f":"SUM(Dmr:Zun!E501)","v":11},{"$f":"SUM(Dmr:Zun!F501)","v":0},1,0,{"$f":"SUM(Dmr:Zun!I501)","v":0},{"$f":"SUM(Dmr:Zun!J501)","v":11},{"$f":"SUM(Dmr:Zun!K501)","v":0},{"$f":"SUM(Dmr:Zun!L501)","v":0},{"$f":"SUM(Dmr:Zun!M501)","v":0},{"$f":"SUM(Dmr:Zun!N501)","v":0},1,{"$f":"SUM(Dmr:Zun!P501)","v":11},{"$f":"SUM(Dmr:Zun!Q501)","v":11},{"$f":"SUM(Dmr:Zun!R501)","v":11},{"$f":"SUM(Dmr:Zun!S501)","v":11},{"$f":"SUM(Dmr:Zun!T501)","v":0},{"$f":"SUM(Dmr:Zun!U501)","v":0},{"$f":"SUM(Dmr:Zun!V501)","v":0},{"$f":"SUM(Dmr:Zun!W501)","v":0},1,{"$f":"SUM(Dmr:Zun!Y501)","v":11},{"$f":"SUM(Dmr:Zun!Z501)","v":11},{"$f":"SUM(Dmr:Zun!AA501)","v":11},{"$f":"SUM(Dmr:Zun!AB501)","v":11},"Recommended as proposed",true,true,11,11,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(Dmr:Zun!C502)","v":11},{"$f":"SUM(Dmr:Zun!D502)","v":13.75},{"$f":"SUM(Dmr:Zun!E502)","v":11},{"$f":"SUM(Dmr:Zun!F502)","v":0},1,0,{"$f":"SUM(Dmr:Zun!I502)","v":0},{"$f":"SUM(Dmr:Zun!J502)","v":13.75},{"$f":"SUM(Dmr:Zun!K502)","v":0},{"$f":"SUM(Dmr:Zun!L502)","v":0},{"$f":"SUM(Dmr:Zun!M502)","v":0},{"$f":"SUM(Dmr:Zun!N502)","v":0},1.25,{"$f":"SUM(Dmr:Zun!P502)","v":11},{"$f":"SUM(Dmr:Zun!Q502)","v":13.75},{"$f":"SUM(Dmr:Zun!R502)","v":11},{"$f":"SUM(Dmr:Zun!S502)","v":13.75},{"$f":"SUM(Dmr:Zun!T502)","v":0},{"$f":"SUM(Dmr:Zun!U502)","v":0},{"$f":"SUM(Dmr:Zun!V502)","v":0},{"$f":"SUM(Dmr:Zun!W502)","v":0},1.25,{"$f":"SUM(Dmr:Zun!Y502)","v":11},{"$f":"SUM(Dmr:Zun!Z502)","v":13.75},{"$f":"SUM(Dmr:Zun!AA502)","v":11},{"$f":"SUM(Dmr:Zun!AB502)","v":13.75},"Recommended as proposed",true,true,13.75,13.75,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",{"$f":"SUM(Dmr:Zun!C503)","v":11},{"$f":"SUM(Dmr:Zun!D503)","v":8.25},{"$f":"SUM(Dmr:Zun!E503)","v":11},{"$f":"SUM(Dmr:Zun!F503)","v":0},1,0,{"$f":"SUM(Dmr:Zun!I503)","v":0},{"$f":"SUM(Dmr:Zun!J503)","v":8.25},{"$f":"SUM(Dmr:Zun!K503)","v":0},{"$f":"SUM(Dmr:Zun!L503)","v":0},{"$f":"SUM(Dmr:Zun!M503)","v":0},{"$f":"SUM(Dmr:Zun!N503)","v":0},0.75,{"$f":"SUM(Dmr:Zun!P503)","v":11},{"$f":"SUM(Dmr:Zun!Q503)","v":8.25},{"$f":"SUM(Dmr:Zun!R503)","v":11},{"$f":"SUM(Dmr:Zun!S503)","v":8.25},{"$f":"SUM(Dmr:Zun!T503)","v":0},{"$f":"SUM(Dmr:Zun!U503)","v":0},{"$f":"SUM(Dmr:Zun!V503)","v":0},{"$f":"SUM(Dmr:Zun!W503)","v":0},0.75,{"$f":"SUM(Dmr:Zun!Y503)","v":11},{"$f":"SUM(Dmr:Zun!Z503)","v":8.25},{"$f":"SUM(Dmr:Zun!AA503)","v":11},{"$f":"SUM(Dmr:Zun!AB503)","v":8.25},"Recommended as proposed",true,true,8.25,8.25,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",{"$f":"SUM(Dmr:Zun!C504)","v":11},{"$f":"SUM(Dmr:Zun!D504)","v":8.25},{"$f":"SUM(Dmr:Zun!E504)","v":11},{"$f":"SUM(Dmr:Zun!F504)","v":0},1,0,{"$f":"SUM(Dmr:Zun!I504)","v":0},{"$f":"SUM(Dmr:Zun!J504)","v":8.25},{"$f":"SUM(Dmr:Zun!K504)","v":0},{"$f":"SUM(Dmr:Zun!L504)","v":0},{"$f":"SUM(Dmr:Zun!M504)","v":0},{"$f":"SUM(Dmr:Zun!N504)","v":0},0.75,{"$f":"SUM(Dmr:Zun!P504)","v":11},{"$f":"SUM(Dmr:Zun!Q504)","v":8.25},{"$f":"SUM(Dmr:Zun!R504)","v":11},{"$f":"SUM(Dmr:Zun!S504)","v":8.25},{"$f":"SUM(Dmr:Zun!T504)","v":0},{"$f":"SUM(Dmr:Zun!U504)","v":0},{"$f":"SUM(Dmr:Zun!V504)","v":0},{"$f":"SUM(Dmr:Zun!W504)","v":0},0.75,{"$f":"SUM(Dmr:Zun!Y504)","v":11},{"$f":"SUM(Dmr:Zun!Z504)","v":8.25},{"$f":"SUM(Dmr:Zun!AA504)","v":11},{"$f":"SUM(Dmr:Zun!AB504)","v":8.25},"Recommended as proposed",true,true,8.25,8.25,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",{"$f":"SUM(Dmr:Zun!C505)","v":11},{"$f":"SUM(Dmr:Zun!D505)","v":3.3},{"$f":"SUM(Dmr:Zun!E505)","v":11},{"$f":"SUM(Dmr:Zun!F505)","v":0},1,0,{"$f":"SUM(Dmr:Zun!I505)","v":0},{"$f":"SUM(Dmr:Zun!J505)","v":3.3},{"$f":"SUM(Dmr:Zun!K505)","v":0},{"$f":"SUM(Dmr:Zun!L505)","v":0},{"$f":"SUM(Dmr:Zun!M505)","v":0},{"$f":"SUM(Dmr:Zun!N505)","v":0},{"$f":"0.003*100","v":0.3},{"$f":"SUM(Dmr:Zun!P505)","v":11},{"$f":"SUM(Dmr:Zun!Q505)","v":3.3},{"$f":"SUM(Dmr:Zun!R505)","v":11},{"$f":"SUM(Dmr:Zun!S505)","v":3.3},{"$f":"SUM(Dmr:Zun!T505)","v":0},{"$f":"SUM(Dmr:Zun!U505)","v":0},{"$f":"SUM(Dmr:Zun!V505)","v":0},{"$f":"SUM(Dmr:Zun!W505)","v":0},{"$f":"0.003*100","v":0.3},{"$f":"SUM(Dmr:Zun!Y505)","v":11},{"$f":"SUM(Dmr:Zun!Z505)","v":3.3},{"$f":"SUM(Dmr:Zun!AA505)","v":11},{"$f":"SUM(Dmr:Zun!AB505)","v":3.3},"Recommended as proposed",true,true,3.3,3.3,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",{"$f":"SUM(Dmr:Zun!C506)","v":11},{"$f":"SUM(Dmr:Zun!D506)","v":3.3},{"$f":"SUM(Dmr:Zun!E506)","v":11},{"$f":"SUM(Dmr:Zun!F506)","v":0},1,0,{"$f":"SUM(Dmr:Zun!I506)","v":0},{"$f":"SUM(Dmr:Zun!J506)","v":3.3},{"$f":"SUM(Dmr:Zun!K506)","v":0},{"$f":"SUM(Dmr:Zun!L506)","v":0},{"$f":"SUM(Dmr:Zun!M506)","v":0},{"$f":"SUM(Dmr:Zun!N506)","v":0},{"$f":"O505","v":0.3},{"$f":"SUM(Dmr:Zun!P506)","v":11},{"$f":"SUM(Dmr:Zun!Q506)","v":3.3},{"$f":"SUM(Dmr:Zun!R506)","v":11},{"$f":"SUM(Dmr:Zun!S506)","v":3.3},{"$f":"SUM(Dmr:Zun!T506)","v":0},{"$f":"SUM(Dmr:Zun!U506)","v":0},{"$f":"SUM(Dmr:Zun!V506)","v":0},{"$f":"SUM(Dmr:Zun!W506)","v":0},{"$f":"X505","v":0.3},{"$f":"SUM(Dmr:Zun!Y506)","v":11},{"$f":"SUM(Dmr:Zun!Z506)","v":3.3},{"$f":"SUM(Dmr:Zun!AA506)","v":11},{"$f":"SUM(Dmr:Zun!AB506)","v":3.3},"Recommended as proposed",true,true,3.3,3.3,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",{"$f":"SUM(Dmr:Zun!C507)","v":1},{"$f":"SUM(Dmr:Zun!D507)","v":4.1999999999999993},{"$f":"SUM(Dmr:Zun!E507)","v":1},{"$f":"SUM(Dmr:Zun!F507)","v":0},{"$f":"E507/C507","v":1},{"$f":"F507/D507","v":0},{"$f":"SUM(Dmr:Zun!I507)","v":0},{"$f":"SUM(Dmr:Zun!J507)","v":4.1999999999999993},{"$f":"SUM(Dmr:Zun!K507)","v":0},{"$f":"SUM(Dmr:Zun!L507)","v":0},{"$f":"SUM(Dmr:Zun!M507)","v":0},{"$f":"SUM(Dmr:Zun!N507)","v":0},null,1,4.1999999999999993,{"$f":"SUM(Dmr:Zun!R507)","v":1},{"$f":"SUM(Dmr:Zun!S507)","v":4.1999999999999993},{"$f":"SUM(Dmr:Zun!T507)","v":0},{"$f":"SUM(Dmr:Zun!U507)","v":0},{"$f":"SUM(Dmr:Zun!V507)","v":0},{"$f":"SUM(Dmr:Zun!W507)","v":0},null,1,4.1999999999999993,{"$f":"SUM(Dmr:Zun!AA507)","v":1},{"$f":"SUM(Dmr:Zun!AB507)","v":4.1999999999999993},"Recommended as proposed",false,true,4.1999999999999993,4.1999999999999993,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",{"$f":"SUM(Dmr:Zun!C508)","v":11},{"$f":"SUM(Dmr:Zun!D508)","v":5.5},{"$f":"SUM(Dmr:Zun!E508)","v":11},{"$f":"SUM(Dmr:Zun!F508)","v":0},1,0,{"$f":"SUM(Dmr:Zun!I508)","v":0},{"$f":"SUM(Dmr:Zun!J508)","v":5.5},{"$f":"SUM(Dmr:Zun!K508)","v":0},{"$f":"SUM(Dmr:Zun!L508)","v":0},{"$f":"SUM(Dmr:Zun!M508)","v":0},{"$f":"SUM(Dmr:Zun!N508)","v":0},0.5,{"$f":"SUM(Dmr:Zun!P508)","v":11},{"$f":"SUM(Dmr:Zun!Q508)","v":5.5},{"$f":"SUM(Dmr:Zun!R508)","v":11},{"$f":"SUM(Dmr:Zun!S508)","v":5.5},{"$f":"SUM(Dmr:Zun!T508)","v":0},{"$f":"SUM(Dmr:Zun!U508)","v":0},{"$f":"SUM(Dmr:Zun!V508)","v":0},{"$f":"SUM(Dmr:Zun!W508)","v":0},0.5,{"$f":"P508","v":11},{"$f":"SUM(Dmr:Zun!Z508)","v":5.5},{"$f":"SUM(Dmr:Zun!AA508)","v":11},{"$f":"SUM(Dmr:Zun!AB508)","v":5.5},"Recommended as proposed",true,true,5.5,5.5,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",{"$f":"SUM(Dmr:Zun!C509)","v":11},{"$f":"SUM(Dmr:Zun!D509)","v":2.2000000000000002},{"$f":"SUM(Dmr:Zun!E509)","v":11},{"$f":"SUM(Dmr:Zun!F509)","v":0},1,0,{"$f":"SUM(Dmr:Zun!I509)","v":0},{"$f":"SUM(Dmr:Zun!J509)","v":2.2000000000000002},{"$f":"SUM(Dmr:Zun!K509)","v":0},{"$f":"SUM(Dmr:Zun!L509)","v":0},{"$f":"SUM(Dmr:Zun!M509)","v":0},{"$f":"SUM(Dmr:Zun!N509)","v":0},0.2,{"$f":"SUM(Dmr:Zun!P509)","v":11},{"$f":"SUM(Dmr:Zun!Q509)","v":2.2000000000000002},{"$f":"SUM(Dmr:Zun!R509)","v":11},{"$f":"SUM(Dmr:Zun!S509)","v":2.2000000000000002},{"$f":"SUM(Dmr:Zun!T509)","v":0},{"$f":"SUM(Dmr:Zun!U509)","v":0},{"$f":"SUM(Dmr:Zun!V509)","v":0},{"$f":"SUM(Dmr:Zun!W509)","v":0},0.2,{"$f":"SUM(Dmr:Zun!Y509)","v":11},{"$f":"SUM(Dmr:Zun!Z509)","v":2.2000000000000002},{"$f":"SUM(Dmr:Zun!AA509)","v":11},{"$f":"SUM(Dmr:Zun!AB509)","v":2.2000000000000002},"Recommended as proposed",true,true,2.2000000000000002,2.2000000000000002,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C490","v":11},{"$f":"SUM(Dmr:Zun!D510)","v":391.95},{"$f":"E490","v":11},{"$f":"SUM(Dmr:Zun!F510)","v":0},1,0,{"$f":"I490","v":0},{"$f":"SUM(Dmr:Zun!J510)","v":391.95},{"$f":"K490","v":0},{"$f":"SUM(Dmr:Zun!L510)","v":0},{"$f":"M490","v":0},{"$f":"SUM(Dmr:Zun!N510)","v":0},null,{"$f":"P490","v":11},{"$f":"SUM(Dmr:Zun!Q510)","v":391.95},{"$f":"R490","v":11},{"$f":"SUM(Dmr:Zun!S510)","v":391.95},{"$f":"T490","v":0},{"$f":"SUM(Dmr:Zun!U510)","v":0},{"$f":"V490","v":0},{"$f":"SUM(Dmr:Zun!W510)","v":0},null,{"$f":"Y490","v":11},{"$f":"SUM(Dmr:Zun!Z510)","v":391.95},{"$f":"AA490","v":11},{"$f":"SUM(Dmr:Zun!AB510)","v":391.95},{"$f":"SUM(Dmr:Zun!AC510)","v":0},false,true,null,null,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C510","v":11},{"$f":"SUM(Dmr:Zun!D511)","v":1011.78},{"$f":"E510","v":11},{"$f":"SUM(Dmr:Zun!F511)","v":316.02999999999997},1,0.31235051098064792,{"$f":"I510","v":0},{"$f":"SUM(Dmr:Zun!J511)","v":695.75},{"$f":"K510","v":0},{"$f":"SUM(Dmr:Zun!L511)","v":303.79999999999995},{"$f":"M510","v":0},{"$f":"SUM(Dmr:Zun!N511)","v":0},null,{"$f":"P510","v":11},{"$f":"SUM(Dmr:Zun!Q511)","v":654.08000000000004},{"$f":"R510","v":11},{"$f":"SUM(Dmr:Zun!S511)","v":957.87999999999988},{"$f":"T510","v":0},{"$f":"SUM(Dmr:Zun!U511)","v":303.79999999999995},{"$f":"V510","v":0},{"$f":"SUM(Dmr:Zun!W511)","v":0},null,{"$f":"Y510","v":11},{"$f":"SUM(Dmr:Zun!Z511)","v":391.95},{"$f":"AA510","v":11},{"$f":"SUM(Dmr:Zun!AB511)","v":695.75},{"$f":"SUM(Dmr:Zun!AC511)","v":0},false,true,null,null,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"SUM(Dmr:Zun!C512)","v":0},{"$f":"SUM(Dmr:Zun!D512)","v":619.82999999999993},{"$f":"SUM(Dmr:Zun!E512)","v":0},{"$f":"SUM(Dmr:Zun!F512)","v":316.02999999999997},null,0.50986560831195649,{"$f":"SUM(Dmr:Zun!I512)","v":0},{"$f":"SUM(Dmr:Zun!J512)","v":303.79999999999995},{"$f":"SUM(Dmr:Zun!K512)","v":2},{"$f":"SUM(Dmr:Zun!L512)","v":303.79999999999995},{"$f":"SUM(Dmr:Zun!M512)","v":0},{"$f":"SUM(Dmr:Zun!N512)","v":0},null,{"$f":"SUM(Dmr:Zun!P512)","v":11},{"$f":"SUM(Dmr:Zun!Q512)","v":262.13},{"$f":"SUM(Dmr:Zun!R512)","v":13},{"$f":"SUM(Dmr:Zun!S512)","v":565.92999999999995},{"$f":"SUM(Dmr:Zun!T512)","v":2},{"$f":"SUM(Dmr:Zun!U512)","v":303.79999999999995},{"$f":"SUM(Dmr:Zun!V512)","v":0},{"$f":"SUM(Dmr:Zun!W512)","v":0},null,{"$f":"SUM(Dmr:Zun!Y512)","v":0},{"$f":"SUM(Dmr:Zun!Z512)","v":0},{"$f":"SUM(Dmr:Zun!AA512)","v":2},{"$f":"SUM(Dmr:Zun!AB512)","v":303.79999999999995},{"$f":"SUM(Dmr:Zun!AC512)","v":0},true,true,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"SUM(Dmr:Zun!C513)","v":11},{"$f":"SUM(Dmr:Zun!D513)","v":391.95},{"$f":"SUM(Dmr:Zun!E513)","v":11},{"$f":"SUM(Dmr:Zun!F513)","v":0},1,0,{"$f":"SUM(Dmr:Zun!I513)","v":0},{"$f":"SUM(Dmr:Zun!J513)","v":391.95},{"$f":"SUM(Dmr:Zun!K513)","v":0},{"$f":"SUM(Dmr:Zun!L513)","v":0},{"$f":"SUM(Dmr:Zun!M513)","v":0},{"$f":"SUM(Dmr:Zun!N513)","v":0},null,{"$f":"SUM(Dmr:Zun!P513)","v":11},{"$f":"SUM(Dmr:Zun!Q513)","v":391.95},{"$f":"SUM(Dmr:Zun!R513)","v":11},{"$f":"SUM(Dmr:Zun!S513)","v":391.95},{"$f":"SUM(Dmr:Zun!T513)","v":0},{"$f":"SUM(Dmr:Zun!U513)","v":0},{"$f":"SUM(Dmr:Zun!V513)","v":0},{"$f":"SUM(Dmr:Zun!W513)","v":0},null,{"$f":"SUM(Dmr:Zun!Y513)","v":11},{"$f":"SUM(Dmr:Zun!Z513)","v":391.95},{"$f":"SUM(Dmr:Zun!AA513)","v":11},{"$f":"SUM(Dmr:Zun!AB513)","v":391.95},{"$f":"SUM(Dmr:Zun!AC513)","v":0},false,true,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"SUM(Dmr:Zun!C514)","v":11},{"$f":"SUM(Dmr:Zun!D514)","v":1011.78},{"$f":"SUM(Dmr:Zun!E514)","v":11},{"$f":"SUM(Dmr:Zun!F514)","v":316.02999999999997},1,0.31235051098064792,{"$f":"SUM(Dmr:Zun!I514)","v":0},{"$f":"SUM(Dmr:Zun!J514)","v":695.75},{"$f":"SUM(Dmr:Zun!K514)","v":2},{"$f":"SUM(Dmr:Zun!L514)","v":303.79999999999995},{"$f":"SUM(Dmr:Zun!M514)","v":0},{"$f":"SUM(Dmr:Zun!N514)","v":0},null,{"$f":"SUM(Dmr:Zun!P514)","v":22},{"$f":"SUM(Dmr:Zun!Q514)","v":654.08000000000004},{"$f":"SUM(Dmr:Zun!R514)","v":24},{"$f":"SUM(Dmr:Zun!S514)","v":957.87999999999988},{"$f":"SUM(Dmr:Zun!T514)","v":2},{"$f":"SUM(Dmr:Zun!U514)","v":303.79999999999995},{"$f":"SUM(Dmr:Zun!V514)","v":0},{"$f":"SUM(Dmr:Zun!W514)","v":0},null,{"$f":"SUM(Dmr:Zun!Y514)","v":11},{"$f":"SUM(Dmr:Zun!Z514)","v":391.95},{"$f":"SUM(Dmr:Zun!AA514)","v":13},{"$f":"SUM(Dmr:Zun!AB514)","v":695.75},{"$f":"SUM(Dmr:Zun!AC514)","v":0},false,true,null,null,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C514+C402","v":408960},{"$f":"D514+D402","v":30078.842774000004},{"$f":"E514+E402","v":29198.999999999996},{"$f":"F514+F402","v":12217.418},7.1398180751173698E-2,0.40617978862407139,{"$f":"I514+I402","v":377033},17861.424774000006,2,{"$f":"L514+L402","v":9268.1598139999987},0,0,null,null,{"$f":"Q514+Q402","v":26899.495185100004},null,{"$f":"S514+S402","v":36167.654999099985},null,{"$f":"U514+U402","v":7381.9680102000011},{"$f":"V514+V402","v":0},0,null,null,{"$f":"Z514+Z402","v":23308.132948000002},null,30690.100958200004,{"$f":"SUM(Dmr:Zun!AC515)","v":0},false,true,null,null,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L515+Q515","v":36167.654999100007},null,null,null,null,null,null,null,null,{"$f":"+U515+Z515","v":30690.100958200004},{"$f":"SUM(Dmr:Zun!AB515)","v":30260.741058200001}]
[null,null,null,{"$f":"+D382/D515*100","v":34.754261965942732},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S515-S517","v":0},null,null,null,null,null,null,null,null,{"$f":"+AB515-AB517","v":0},{"$f":"+AB401","v":429.35989999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC517+AC518","v":30690.100958200001}]
[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,{"$f":"+(AB389+AB398)/AB515*100","v":3.4897245905404635},null,null,null,{"$f":"+AC519-AB515","v":0}]
[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,{"$f":"+(AB391+AB392+AB393)/AB515*100","v":1.8542726880406355}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB394/AB515*100","v":8.1459490908974405E-2}]
[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,{"$f":"SUM(Y520:Y522)","v":5.4254567694900739}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"+AB382/AB515*100","v":31.971735849172291}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12 (i)(c)",null,null,null,{"$f":"+AB147/AB515*100","v":0}]

{"sheet":"Dmr","index":16,"n_rows":525,"n_cols":32,"rows_kept":525,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[524,20,524,23],[519,20,519,23],[520,20,520,23],[521,20,521,23],[522,20,522,23],[523,20,523,23]]}
["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 liability of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K7+P7","v":0},{"$f":"+L7+Q7","v":0},null,null,null,null,null,0,null,{"$f":"+T7+Y7","v":0},{"$f":"+U7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K8+P8","v":0},{"$f":"+L8+Q8","v":0},null,null,null,null,null,0,null,{"$f":"+T8+Y8","v":0},{"$f":"+U8+Z8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (a)","Residential schools for specific category of children (for 50 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (b)","Residential schools for specific category of children (for 100 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P10","v":0},{"$f":"P18*O18","v":0},{"$f":"+K18+P18","v":0},{"$f":"+L18+Q18","v":0},null,null,null,null,null,0,{"$f":"Y18*X18","v":0},0,0]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P19*O19","v":0},0,0,null,null,null,null,null,0,{"$f":"Y19*X19","v":0},0,0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUBTOTAL(9,C18:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,Q18:Q21)","v":0},{"$f":"SUBTOTAL(9,R18:R21)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T23+Y23","v":0},{"$f":"+U23+Z23","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P24*O24","v":0},{"$f":"+K24+P24","v":0},{"$f":"+L24+Q24","v":0},null,null,null,null,null,0,{"$f":"Y24*X24","v":0},0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P24","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D24:D44)","v":0},{"$f":"SUBTOTAL(9,E24:E44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D45+D22","v":0},{"$f":"+E45+E22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P11","v":0},{"$f":"P49*O49","v":0},{"$f":"+K49+P49","v":0},{"$f":"+L49+Q49","v":0},null,null,null,null,3,0,{"$f":"Y49*X49","v":0},{"$f":"+T49+Y49","v":0},{"$f":"+U49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},0,0,0,null,null,null,null,3.5,0,0,0,0]
[2.2099999999999995,"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P50","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P51","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUBTOTAL(9,D49:D52)","v":0},{"$f":"SUBTOTAL(9,E49:E52)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,8,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},{"$f":"P55*O55","v":0},{"$f":"+K55+P55","v":0},{"$f":"+L55+Q55","v":0},null,null,null,null,9,0,{"$f":"Y55*X55","v":0},{"$f":"+T55+Y55","v":0},{"$f":"+U55+Z55","v":0}]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P55","v":0},0,0,0,null,null,null,null,0.06,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P56","v":0},0,0,0,null,null,null,null,1,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P57","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P75","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D55:D76)","v":0},{"$f":"SUBTOTAL(9,E55:E76)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"+D77+D53","v":0},{"$f":"+E77+E53","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (50 + 100  children)",null,{"$f":"+D78+D46","v":0},{"$f":"+E78+E46","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"Residential Hostel for specific category of children (Recurring)"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C83+C18","v":0},{"$f":"+J83+O83","v":0},{"$f":"+K83+P83","v":0},{"$f":"Q83+L83","v":0},null,null,null,null,null,0,{"$f":"Y83*X83","v":0},{"$f":"+T83+Y83","v":0},{"$f":"+U83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P84","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P85","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUBTOTAL(9,D83:D86)","v":0},{"$f":"SUBTOTAL(9,E83:E86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},{"$f":"P89*O89","v":0},{"$f":"+K89+P89","v":0},{"$f":"+L89+Q89","v":0},null,null,null,null,null,0,{"$f":"Y89*X89","v":0},{"$f":"+T89+Y89","v":0},{"$f":"+U89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P89","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P90","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A100+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D89:D108)","v":0},{"$f":"SUBTOTAL(9,E89:E108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D109+D87","v":0},{"$f":"+E109+E87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(B)","50 Children"]
[null,"Non-recurring (one time grant)"]
[3.17,"Furniture / Equipment (including kitchen equipment) ",1,3,null,null,null,null,null,{"$f":"D113-F113","v":3},1,2.5,null,null,2.5,null,{"$f":"P113*O113","v":0},{"$f":"+K113+P113","v":1},{"$f":"+L113+Q113","v":2.5},1,2.5,null,null,2.5,null,{"$f":"Y113*X113","v":0},{"$f":"+T113+Y113","v":1},{"$f":"+U113+Z113","v":2.5}]
[{"$f":"+A113+0.01","v":3.1799999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,{"$f":"D114-F114","v":0},null,null,3,1,{"$f":"P114*O114","v":3},{"$f":"+K114+P114","v":1},3,null,0,null,null,3,1,{"$f":"Y114*X114","v":3},{"$f":"+T114+Y114","v":1},3]
[3.1899999999999995,"Bedding (New)",1,0.75,null,null,null,null,null,0.75,1,0.375,null,null,0.375,null,0,1,0.375,1,0.375,null,null,0.375,null,0,1,0.375]
[3.1999999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"+C115","v":1},{"$f":"SUM(D113:D116)","v":3.75},{"$f":"SUM(E113:E116)","v":0},0,0,0,0,3.75,2,2.875,0,0,5.875,{"$f":"+P114","v":1},3,{"$f":"+R115","v":1},5.875,2,2.875,0,0,5.875,{"$f":"+Y114","v":1},3,{"$f":"+AA115","v":1},5.875]
[null,"Recurring "]
[3.21,"Maintenance per child Per month @ Rs.1500/-",1,9,null,1.86,{"$f":"E119/C119","v":0},{"$f":"F119/D119","v":0.20666666666666667},{"$f":"C119-E119","v":1},{"$f":"D119-F119","v":7.14},null,null,null,null,9,1,{"$f":"P119*O119","v":9},{"$f":"+K119+P119","v":1},{"$f":"+L119+Q119","v":9},null,null,null,null,9,1,{"$f":"Y119*X119","v":9},{"$f":"+T119+Y119","v":1},{"$f":"+U119+Z119","v":9}]
[{"$f":"+A119+0.01","v":3.2199999999999998},"Stipend per child per month @ Rs.100/-",1,0.6,null,0.12,{"$f":"E120/C120","v":0},{"$f":"F120/D120","v":0.2},{"$f":"C120-E120","v":1},{"$f":"D120-F120","v":0.48},null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[3.2299999999999995,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
["(a)","Salaries",1,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(b)","1 Warden @ Rs. 25,000/- per month",1,3,1,1,1,0.33333333333333331,{"$f":"C123-E123","v":0},2,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",1,null,null,null,null,null,null,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,null,0.4,0,0.22222222222222224,{"$f":"C125-E125","v":1},1.4,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,null,null,0,0,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,null,0.2,0,0.16666666666666669,1,1,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.8,null,0.36,0,0.19999999999999998,1,1.44,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.24," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A129+0.01","v":3.25},"Electricity / Water charges per child @ Rs 1000/- per annum",1,0.5,null,0,0,0,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.26,"Medical care/contingencies @ Rs.1250/- per child per annum",1,0.625,null,0.2,0,0.32,1,0.42499999999999999,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.2699999999999996,"Maintenance @ Rs 750/- per child per annum",1,0.375,null,0.15,0,0.39999999999999997,1,0.22500000000000001,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2799999999999994,"Miscellaneous @ Rs 750/- per child per annum",1,0.375,null,0.15,0,0.39999999999999997,1,0.22500000000000001,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2899999999999991,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.2999999999999989,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.3099999999999987,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,5,null,0,0,0,null,null,null,null,5,null,0,0,0]
[3.3199999999999985,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.3299999999999983,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C133","v":1},{"$f":"SUM(D119:D138)","v":20.475000000000001},{"$f":"+E133","v":0},{"$f":"SUM(F119:F138)","v":4.4400000000000004},{"$f":"+G133","v":0},2.4488888888888889,{"$f":"+I133","v":1},16.035,0,0,0,0,null,{"$f":"+P133","v":1},22.125,{"$f":"+R133","v":1},22.125,{"$f":"+T133","v":0},0,0,0,null,{"$f":"+Y133","v":1},22.125,{"$f":"+AA133","v":1},22.125]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C139","v":1},{"$f":"+D139+D117","v":24.225000000000001},{"$f":"+E139","v":0},{"$f":"+F139+F117","v":4.4400000000000004},{"$f":"+G139","v":0},2.4488888888888889,{"$f":"+I139","v":1},19.785,2,2.875,0,0,null,{"$f":"+P139","v":1},25.125,{"$f":"+R139","v":1},28,{"$f":"+T139","v":0},2.875,0,0,null,{"$f":"+Y139","v":1},25.125,{"$f":"+AA139","v":1},28]
[null,"Total (A + B)",{"$f":"+C140","v":1},{"$f":"+D140+D110","v":24.225000000000001},{"$f":"+E140","v":0},{"$f":"+F140+F110","v":4.4400000000000004},{"$f":"+G140","v":0},2.4488888888888889,{"$f":"+I140","v":1},19.785,2,2.875,0,0,null,{"$f":"+P140","v":1},25.125,{"$f":"+R140","v":1},28,{"$f":"+T140","v":0},2.875,0,0,null,{"$f":"+Y140","v":1},25.125,{"$f":"+AA140","v":1},28]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,{"$f":"D143-F143","v":0},null,null,null,null,0.03,null,null,{"$f":"+K143+P143","v":0},{"$f":"+L143+Q143","v":0},null,null,null,null,0.03,null,null,{"$f":"+T143+Y143","v":0},{"$f":"+U143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,0,null,null,null,null,0.03,null,null,0,0,null,null,null,null,0.03,null,null,0,0]
[null,"Sub Total ",{"$f":"SUM(C143:C144)","v":0},{"$f":"SUM(D143:D144)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,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,null,null,null,null,null,null,{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"+K146+P146","v":0},{"$f":"+L146+Q146","v":0},null,null,null,null,null,null,null,{"$f":"+T146+Y146","v":0},{"$f":"+U146+Z146","v":0}]
[null,"Sub Total",null,{"$f":"SUBTOTAL(9,D146)","v":0},{"$f":"SUBTOTAL(9,E146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+A146+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,{"$f":"D148-F148","v":0}]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C150-E150","v":0},0,null,null,null,null,0.2,null,{"$f":"P150*O150","v":0},{"$f":"+K150+P150","v":0},{"$f":"+L150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"Y150*X150","v":0},{"$f":"+T150+Y150","v":0},{"$f":"+U150+Z150","v":0}]
[null,"(b) 9 months",1599,239.85,null,null,0,0,1599,239.85,null,null,null,null,0.15,1288,193.2,1288,193.2,null,null,null,null,0.15,1288,193.2,1288,193.2]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C150:C153)","v":1599},{"$f":"SUM(D150:D153)","v":239.85},0,0,0,0,1599,239.85,0,0,0,0,0.49999999999999994,1288,193.2,1288,193.2,0,0,0,0,0.49999999999999994,1288,193.2,1288,193.2]
[{"$f":"+A149+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C156-E156","v":0},0,null,null,null,null,0.2,null,{"$f":"P156*O156","v":0},{"$f":"+K156+P156","v":0},{"$f":"+L156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"Y156*X156","v":0},{"$f":"+T156+Y156","v":0},{"$f":"+U156+Z156","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,7.4999999999999997E-2,null,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},{"$f":"SUM(D156:D159)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C162-E162","v":0},0,null,null,null,null,0.06,null,{"$f":"P162*O162","v":0},{"$f":"+K162+P162","v":0},{"$f":"+L162+Q162","v":0},null,null,null,null,0.06,null,{"$f":"Y162*X162","v":0},{"$f":"+T162+Y162","v":0},{"$f":"+U162+Z162","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",1521,45.629999999999995,null,null,0,0,1521,45.629999999999995,null,null,null,null,0.03,1975,59.25,1975,59.25,null,null,null,null,0.03,1975,59.25,1975,59.25]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":1521},{"$f":"SUM(D162:D165)","v":45.629999999999995},0,0,0,0,1521,45.629999999999995,0,0,0,0,null,1975,59.25,1975,59.25,0,0,0,0,null,1975,59.25,1975,59.25]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C168-E168","v":0},0,null,null,null,null,0.06,null,{"$f":"P168*O168","v":0},{"$f":"+K168+P168","v":0},{"$f":"+L168+Q168","v":0},null,null,null,null,0.06,null,{"$f":"Y168*X168","v":0},{"$f":"+T168+Y168","v":0},{"$f":"+U168+Z168","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,3.3E-3,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":0},{"$f":"SUM(D168:D171)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C174-E174","v":0},0,null,null,null,null,null,null,null,{"$f":"+K174+P174","v":0},{"$f":"+L174+Q174","v":0},null,null,null,null,null,null,null,{"$f":"+T174+Y174","v":0},{"$f":"+U174+Z174","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C174:C177)","v":0},{"$f":"SUM(D174:D177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C180-E180","v":0},0,null,null,null,null,null,null,null,{"$f":"+K180+P180","v":0},{"$f":"+L180+Q180","v":0},null,null,null,null,null,null,null,{"$f":"+T180+Y180","v":0},{"$f":"+U180+Z180","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},{"$f":"SUM(D180:D183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C186-E186","v":0},0,null,null,null,null,null,null,null,{"$f":"+K186+P186","v":0},{"$f":"+L186+Q186","v":0},null,null,null,null,null,null,null,{"$f":"+T186+Y186","v":0},{"$f":"+U186+Z186","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},{"$f":"SUM(D186:D189)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C190+C184+C178+C172+C166+C160+C154","v":3120},{"$f":"+D190+D184+D178+D172+D166+D160+D154","v":285.48},0,0,0,0,3120,285.48,0,0,0,0,null,3263,252.45,3263,252.45,0,0,0,0,null,3263,252.45,3263,252.45]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)",null,null,null,null,null,null,{"$f":"C194-E194","v":0},0,null,null,null,null,null,null,{"$f":"P194*O194","v":0},{"$f":"+K194+P194","v":0},{"$f":"+L194+Q194","v":0},null,null,null,null,null,null,{"$f":"Y194*X194","v":0},{"$f":"+T194+Y194","v":0},{"$f":"+U194+Z194","v":0}]
[null,"(a) Class I & II",10525,15.7875,null,null,{"$f":"E195/C195","v":0},{"$f":"F195/D195","v":0},10525,15.7875,null,null,null,null,1.5E-3,10153,{"$f":"+O195*P195","v":15.2295},{"$f":"+K195+P195","v":10153},{"$f":"+L195+Q195","v":15.2295},null,null,null,null,1.5E-3,10153,{"$f":"+X195*Y195","v":15.2295},{"$f":"+T195+Y195","v":10153},{"$f":"+U195+Z195","v":15.2295}]
[null,"(b) Class III to V",12759,19.138500000000001,null,null,0,0,12759,19.138500000000001,null,null,null,null,1.5E-3,12577,{"$f":"+O196*P196","v":18.865500000000001},{"$f":"+K196+P196","v":12577},{"$f":"+L196+Q196","v":18.865500000000001},null,null,null,null,1.5E-3,12577,{"$f":"+X196*Y196","v":18.865500000000001},{"$f":"+T196+Y196","v":12577},{"$f":"+U196+Z196","v":18.865500000000001}]
[7.02,"Braille Books (P) Class I & II",20,0.03,null,null,0,0,20,0.03,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]
[{"$f":"+A197+0.01","v":7.0299999999999994},"Braille Books (P) Class III to V",30,4.4999999999999998E-2,null,null,0,0,30,4.4999999999999998E-2,null,null,null,null,1.5E-3,60,0.09,60,0.09,null,null,null,null,1.5E-3,60,0.09,60,0.09]
[{"$f":"+A198+0.01","v":7.0399999999999991},"Free Text Books (UP)",9288,23.22,null,null,0,0,9288,23.22,null,null,null,null,2.5000000000000001E-3,9204,23.01,9204,23.01,null,null,null,null,2.5000000000000001E-3,9204,23.01,9204,23.01]
[7.0499999999999989,"Braille Books (UP) Class Vi to VIII",30,7.4999999999999997E-2,null,null,0,0,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15]
[7.0599999999999987,"(a) Large Print Books Class I & II",160,0.3,null,null,null,null,160,0.3,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,"(b) Large Print Books Class III to V",null,null,null,null,null,null,null,null,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,"(c) Large Print Books (UP)",null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[null,"Sub Total ",{"$f":"SUM(C194:C203)","v":32812},{"$f":"SUM(D194:D203)","v":58.596000000000004},0,0,0,0,32812,58.596000000000004,0,0,0,0,null,{"$f":"SUM(P194:P203)","v":32174},{"$f":"SUM(Q194:Q203)","v":57.555000000000014},32174,57.555000000000014,0,0,0,0,1.6500000000000001E-2,32174,57.555000000000014,32174,57.555000000000014]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",16466,65.864000000000004,null,null,0,0,{"$f":"C206-E206","v":16466},65.864000000000004,null,null,null,null,4.0000000000000001E-3,16223,{"$f":"P206*O206","v":64.891999999999996},{"$f":"+K206+P206","v":16223},{"$f":"+L206+Q206","v":64.891999999999996},null,null,null,null,4.0000000000000001E-3,16223,{"$f":"Y206*X206","v":64.891999999999996},{"$f":"+T206+Y206","v":16223},{"$f":"+U206+Z206","v":64.891999999999996}]
[{"$f":"+A206+0.01","v":8.02},"SC Boys",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,736,2.944,736,2.944,null,null,null,null,4.0000000000000001E-3,736,2.944,736,2.944]
[{"$f":"+A207+0.01","v":8.0299999999999994},"ST Boys",16106,64.424000000000007,null,null,0,0,16106,64.424000000000007,null,null,null,null,4.0000000000000001E-3,{"$f":"7333+6546","v":13879},55.515999999999998,13879,55.515999999999998,null,null,null,null,4.0000000000000001E-3,13879,55.515999999999998,13879,55.515999999999998]
[8.0399999999999991,"BPL Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,1096,4.3840000000000003,1096,4.3840000000000003,null,null,null,null,4.0000000000000001E-3,1096,4.3840000000000003,1096,4.3840000000000003]
[null,"Sub Total",{"$f":"SUM(C206:C209)","v":32572},{"$f":"SUM(D206:D209)","v":130.28800000000001},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},32572,130.28800000000001,0,0,0,0,1.6E-2,31934,127.736,31934,127.736,0,0,0,0,1.6E-2,31934,127.736,31934,127.736]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,{"$f":"C212-E212","v":0},0,null,null,null,null,null,{"$f":"P7","v":0},{"$f":"P212*O212","v":0},{"$f":"+K212+P212","v":0},{"$f":"+L212+Q212","v":0},null,null,null,null,null,0,{"$f":"Y212*X212","v":0},{"$f":"+T212+Y212","v":0},{"$f":"+U212+Z212","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"P8","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C212:C213)","v":0},{"$f":"SUM(D212:D213)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C218-E218","v":0},0,null,null,null,null,0.2024,{"$f":"P7*2","v":0},{"$f":"P218*O218","v":0},{"$f":"+K218+P218","v":0},{"$f":"+L218+Q218","v":0},null,null,null,null,0.2024,0,{"$f":"Y218*X218","v":0},{"$f":"+T218+Y218","v":0},{"$f":"+U218+Z218","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[{"$f":"+A219+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[null,"Total New Primary Salary",{"$f":"SUM(C218:C220)","v":0},{"$f":"SUM(D218:D220)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C223-E223","v":0},0,null,null,null,null,null,null,null,{"$f":"+K223+P223","v":0},{"$f":"+L223+Q223","v":0},null,null,null,null,null,null,null,{"$f":"+T223+Y223","v":0},{"$f":"+U223+Z223","v":0}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P8","v":0},{"$f":"P224*O224","v":0},0,0,null,null,null,null,0.27960000000000002,0,{"$f":"Y224*X224","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P224","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P225","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P228*O228*9","v":0},0,0,null,null,null,null,null,null,{"$f":"Y228*X228*9","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A227+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A231+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,{"$f":"P233*O233","v":0},0,0,null,null,null,null,0.1,null,{"$f":"Y233*X233","v":0},0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Total New Upper Primary Salary",{"$f":"SUM(C223:C235)","v":0},{"$f":"SUM(D223:D235)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C236+C221","v":0},{"$f":"+D236+D221","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T238+Y238","v":0},{"$f":"+U238+Z238","v":0}]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"+A232+0.01","v":10.08},"Primary Teachers- Existing, in position",204,679.24655999999993,204,490.61,1,0.72228558654754182,{"$f":"C240-E240","v":0},188.63655999999992,null,null,null,null,0.30521700000000002,{"$f":"C240+C218","v":204},{"$f":"P240*O240*12","v":747.17121599999996},{"$f":"+K240+P240","v":204},{"$f":"+L240+Q240","v":747.17121599999996},null,null,null,null,0.30521700000000002,204,{"$f":"Y240*X240*12","v":747.17121599999996},204,747.17121599999996]
[10.09,"Head Teachers for Primary in position",null,null,null,null,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0]
[null,"Total Primary Salary (Recrring)",{"$f":"SUM(C240:C241)","v":204},{"$f":"SUM(D240:D241)","v":679.24655999999993},204,490.61,1,0.72228558654754182,0,188.63655999999992,0,0,0,0,null,204,747.17121599999996,204,747.17121599999996,0,0,0,0,null,204,747.17121599999996,204,747.17121599999996]
[null,"Upper Primary Teachers "]
[{"$f":"+A241+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)",93,392.46000000000038,93,292.95,1,0.74644549763033097,{"$f":"C244-E244","v":0},99.510000000000389,null,null,null,null,0.38683699999999999,93,{"$f":"P244*O244*12","v":431.71009199999992},{"$f":"+K244+P244","v":93},{"$f":"+L244+Q244","v":431.71009199999992},null,null,null,null,0.38683699999999999,93,{"$f":"Y244*X244*12","v":431.71009199999992},{"$f":"+T244+Y244","v":93},{"$f":"+U244+Z244","v":431.71009199999992}]
[null,"(a) Science and Mathematics",87,367.14000000000038,87,274.05,1,0.74644549763033097,0,93.090000000000373,null,null,null,null,0.38683699999999999,87,403.85782799999993,87,403.85782799999993,null,null,null,null,0.38683699999999999,87,403.85782799999993,87,403.85782799999993,null,{"$f":"1127.347/336","v":3.3551994047619047}]
[null,"(b) Social Studies",87,367.14000000000038,87,274.05,1,0.74644549763033097,0,93.090000000000373,null,null,null,null,0.38683699999999999,87,403.85782799999993,87,403.85782799999993,null,null,null,null,0.38683699999999999,87,403.85782799999993,87,403.85782799999993]
[null,"(c) Languages",87,367.14000000000038,87,274.05,1,0.74644549763033097,0,93.090000000000373,null,null,null,null,0.38683699999999999,87,403.85782799999993,87,403.85782799999993,null,null,null,null,0.38683699999999999,87,403.85782799999993,87,403.85782799999993]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[10.129999999999999,"Part Time Instructors in position",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",24,28.800000000000004,24,{"$f":"+E254*0.1*10","v":24.000000000000004},{"$f":"E254/C254","v":1},{"$f":"F254/D254","v":0.83333333333333337},0,4.8000000000000007,null,null,null,null,0.1,{"$f":"C254+C233","v":24},{"$f":"P254*O254*12","v":28.800000000000004},24,28.800000000000004,null,null,null,null,0.1,24,{"$f":"Y254*X254*12","v":28.800000000000004},24,28.800000000000004]
[null,"(b) Health and Physical Education ",24,28.800000000000004,24,{"$f":"+E255*0.1*10","v":24.000000000000004},1,0.83333333333333337,0,4.8000000000000007,null,null,null,null,0.1,{"$f":"C255+C234","v":24},{"$f":"P255*O255*12","v":28.800000000000004},24,28.800000000000004,null,null,null,null,0.1,24,{"$f":"Y255*X255*12","v":28.800000000000004},24,28.800000000000004]
[null,"(c) Work Education ",24,28.800000000000004,24,24.000000000000004,1,0.83333333333333337,0,4.8000000000000007,null,null,null,null,0.1,24,28.800000000000004,24,28.800000000000004,null,null,null,null,0.1,24,28.800000000000004,24,28.800000000000004]
[null,"Total Upper Primary Salary (Recurring)",{"$f":"SUM(C244:C256)","v":426},{"$f":"SUM(D244:D256)","v":1580.2800000000013},426,1187.0999999999999,7,5.4857819905213239,0,393.18000000000154,0,0,0,0,null,426,1729.6835759999994,426,1729.6835759999994,0,0,0,0,null,426,1729.6835759999994,426,1729.6835759999994]
[null,"Total ",{"$f":"+C257+C242","v":630},{"$f":"+D257+D242","v":2259.5265600000012},630,1677.71,8,6.2080675770688654,0,581.81656000000146,0,0,0,0,0,630,2476.8547919999992,630,2476.8547919999992,0,0,0,0,0,630,2476.8547919999992,630,2476.8547919999992]
[null,"Total (New+Recurring)",{"$f":"+C258+C237","v":630},{"$f":"+D258+D237","v":2259.5265600000012},630,1677.71,8,6.2080675770688654,0,581.81656000000146,0,0,0,0,0,630,2476.8547919999992,630,2476.8547919999992,0,0,0,0,0,630,2476.8547919999992,630,2476.8547919999992]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,{"$f":"C262-E262","v":0},0,null,null,null,null,null,null,{"$f":"P262*O262","v":0},null,{"$f":"Q262+L262","v":0},null,null,null,null,null,null,{"$f":"Y262*X262","v":0},null,{"$f":"Z262+U262","v":0}]
[null,"(a) Class I & II",150,1.5,null,null,0,0,150,1.5,null,null,null,null,2E-3,546,{"$f":"P263*O263*10","v":10.920000000000002},{"$f":"+K263+P263","v":546},{"$f":"+L263+Q263","v":10.920000000000002},null,null,null,null,0.01,546,{"$f":"+X263*Y263","v":5.46},{"$f":"+T263+Y263","v":546},{"$f":"+U263+Z263","v":5.46}]
[null,"(b) Class III to V",1536,15.36,1536,15.36,1,1,0,0,null,null,null,null,2E-3,1715,{"$f":"P264*O264*10","v":34.300000000000004},1715,34.300000000000004,null,null,null,null,0.01,1715,{"$f":"+X264*Y264","v":17.150000000000002},1715,17.150000000000002]
[null,"(c) Upper Primary Teachers",220,2.2000000000000002,null,null,0,0,220,2.2000000000000002,null,null,null,null,2E-3,986,19.72,986,19.72,null,null,null,null,0.01,986,9.86,986,9.86]
[11.02,"Follow up meetings at CRC level",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"Y266*X266","v":0},0,0]
[null,"(a) Class I & II",150,0.75,null,null,0,0,150,0.75,null,null,null,null,1E-3,546,{"$f":"P267*O267*10","v":5.4600000000000009},546,5.4600000000000009,null,null,null,null,0.01,546,{"$f":"+X267*Y267","v":5.46},546,5.46]
[null,"(b) Class III to V",1536,7.68,null,null,0,0,1536,7.68,null,null,null,null,1E-3,1715,{"$f":"P268*O268*10","v":17.150000000000002},1715,17.150000000000002,null,null,null,null,0.01,1715,{"$f":"+X268*Y268","v":17.150000000000002},1715,17.150000000000002]
[null,"(c) Upper Primary Teachers",220,1.1000000000000001,null,null,0,0,220,1.1000000000000001,null,null,null,null,1E-3,986,9.86,986,9.86,null,null,null,null,0.01,986,9.86,986,9.86]
[11.03,"Induction Training for Newly Recruited Teachers",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P270*O270*30","v":0},0,0,null,null,null,null,null,null,{"$f":"Y270*X270*30","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",300,18,null,null,null,null,300,18,null,null,null,null,2E-3,300,{"$f":"P272*O272*30","v":18},300,18]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",253,15.18,null,null,null,null,253,15.18,null,null,null,null,0.06,130,{"$f":"+O273*P273","v":7.8},130,7.8,null,null,null,null,0.06,130,{"$f":"+X273*Y273","v":7.8},130,7.8]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P275*O275","v":0},0,0,null,null,null,null,2E-3,null,{"$f":"Y275*X275","v":0},0,0]
[null,"(a) Class I & II",17,0.17,null,null,0,0,17,0.17,null,null,null,null,2E-3,20,{"$f":"P276*O276*10","v":0.4},20,0.4,null,null,null,null,0.02,20,{"$f":"+X276*Y276","v":0.4},20,0.4,null,1]
[null,"(b) Class III to V",14,0.14000000000000001,null,null,0,0,14,0.14000000000000001,null,null,null,null,2E-3,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3]
[null,"(c) Class VI to VIII",10,0.1,null,null,0,0,10,0.1,null,null,null,null,2E-3,20,0.4,20,0.4,null,null,null,null,0.02,20,0.4,20,0.4]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P279*O279","v":0},0,0,null,null,null,null,null,null,{"$f":"Y279*X279","v":0},0,0]
[11.06,"RPs Training",5,0.1,null,null,0,0,5,0.1,null,null,null,null,5.0000000000000001E-3,6,{"$f":"P280*O280*4","v":0.12},6,0.12,null,null,null,null,0.02,6,{"$f":"+X280*Y280","v":0.12},6,0.12]
[11.07,"Head Teacher Training",55,0.88,null,null,0,0,55,0.88,null,null,null,null,2E-3,186,{"$f":"P281*O281*10","v":3.7199999999999998},186,3.7199999999999998,null,null,null,null,1.6E-2,130,2.08,130,2.08]
[null,"Sub Total",{"$f":"SUM(C262:C281)","v":4466},{"$f":"SUM(D262:D281)","v":63.160000000000011},1536,15.36,1,1,2930,47.800000000000004,0,0,0,0,null,{"$f":"SUM(P262:P281)","v":7171},128.15000000000003,{"$f":"SUM(R262:R281)","v":7171},128.15000000000003,0,0,0,0,null,{"$f":"SUM(Y262:Y281)","v":6815},76.040000000000006,{"$f":"SUM(AA262:AA281)","v":6815},76.040000000000006]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",23,57.775080000000003,null,null,0,0,{"$f":"C285-E285","v":23},57.775080000000003,null,null,null,null,0.23025999999999999,{"$f":"C285","v":23},{"$f":"P285*O285*12","v":63.551760000000002},{"$f":"+K285+P285","v":23},{"$f":"+L285+Q285","v":63.551760000000002},null,null,null,null,0.23025999999999999,23,{"$f":"+X285*Y285*12","v":63.551760000000002},{"$f":"+T285+Y285","v":23},{"$f":"+U285+Z285","v":63.551760000000002}]
[null,"(b) 2 RPs for CWSN in position",10,18,null,null,0,0,10,18,null,null,null,null,0.16500000000000001,{"$f":"C286","v":10},{"$f":"P286*O286*12","v":19.8},10,19.8,null,null,null,null,0.16500000000000001,10,{"$f":"+X286*Y286*12","v":19.8},10,19.8]
[null,"(c) 1 MIS Coordinator in position",null,null,null,null,null,null,0,0,null,null,null,null,0.15,{"$f":"C287","v":0},{"$f":"P287*O287*12","v":0},0,0,null,null,null,null,0.15,0,{"$f":"Y287*X287*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",null,null,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,0,0,0,null,null,null,null,0.14000000000000001,0,0,0,0]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",null,null,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,{"$f":"P289*O289*12","v":0},0,0,null,null,null,null,0.14000000000000001,0,{"$f":"Y289*X289*12","v":0},0,0]
[12.02,"Furniture Grant",null,null,null,null,null,null,0,0,null,null,null,null,1,null,{"$f":"P290*O290","v":0},0,0,null,null,null,null,1,null,{"$f":"Y290*X290","v":0},0,0]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,null,null,0,0,null,null,null,null,5,null,0,0,0,null,null,null,null,5,null,0,0,0]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",5,2.5,null,null,0,0,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[12.049999999999999,"Meeting TA",5,1.5,null,null,0,0,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[12.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P293","v":5},0.5,5,0.5,null,null,null,null,null,null,null,0,0]
[12.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P294","v":5},0.5,5,0.5,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"C292","v":5},{"$f":"SUM(D285:D295)","v":79.775080000000003},{"$f":"SUM(E285:E295)","v":0},0,0,0,43,79.775080000000003,0,0,0,0,null,{"$f":"P292","v":5},88.351759999999999,{"$f":"R292","v":5},88.351759999999999,0,0,0,0,null,{"$f":"Y292","v":5},87.351759999999999,{"$f":"AA292","v":5},87.351759999999999]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",12,24.911999999999995,null,null,0,0,{"$f":"C298-E298","v":12},24.911999999999995,null,null,null,null,0.17299999999999999,{"$f":"C298","v":12},{"$f":"P298*O298*12","v":24.911999999999995},{"$f":"+K298+P298","v":12},{"$f":"+L298+Q298","v":24.911999999999995},null,null,null,null,0.17299999999999999,12,{"$f":"Y298*X298*12","v":24.911999999999995},{"$f":"+T298+Y298","v":12},{"$f":"+U298+Z298","v":24.911999999999995}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",12,1.2000000000000002,null,null,null,null,12,1.2000000000000002,null,null,null,null,0.1,{"$f":"P301","v":12},{"$f":"P299*O299","v":1.2000000000000002},12,1.2000000000000002,null,null,null,null,null,null,{"$f":"Y299*X299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",12,1.2000000000000002,null,null,0,0,12,1.2000000000000002,null,null,null,null,0.1,{"$f":"C301","v":12},1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002]
[13.049999999999999,"Meeting TA",12,1.44,null,null,0,0,12,1.44,null,null,null,null,0.12,12,1.44,12,1.44,null,null,null,null,0.12,12,1.44,12,1.44]
[13.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.03,{"$f":"P302","v":12},0.36,12,0.36,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.02,{"$f":"P303","v":12},0.24,12,0.24,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":12},{"$f":"SUM(D298:D304)","v":28.751999999999995},{"$f":"SUM(E298:E304)","v":0},0,0,0,{"$f":"I301","v":12},28.751999999999995,{"$f":"K301","v":0},0,0,0,null,{"$f":"P301","v":12},29.351999999999993,{"$f":"R301","v":12},29.351999999999993,0,0,0,0,null,36,27.551999999999996,36,27.551999999999996]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",null,50,null,13.33,{"$error":"#DIV/0!"},0.2666,{"$f":"C307-E307","v":0},36.67,null,{"$f":"D307-F307","v":36.67},null,null,null,null,66.180000000000007,{"$f":"+K307+P307","v":0},{"$f":"+L307+Q307","v":102.85000000000001},null,null,null,null,50,1,{"$f":"+X307*Y307","v":50},{"$f":"+T307+Y307","v":1},{"$f":"+U307+Z307","v":50}]
[null,"Sub Total ",null,{"$f":"+D307","v":50},{"$f":"+E307","v":0},13.33,{"$error":"#DIV/0!"},0.2666,0,36.67,0,36.67,0,0,0,0,66.180000000000007,0,102.85000000000001,0,0,0,0,50,1,50,1,50]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,{"$f":"C310-E310","v":0},0,null,null,null,null,7.7399999999999997E-2,null,{"$f":"P310*O310*20","v":0},{"$f":"+K310+P310","v":0},{"$f":"+L310+Q310","v":0},null,null,null,null,7.7399999999999997E-2,null,{"$f":"Y310*X310*20","v":0},{"$f":"+T310+Y310","v":0},{"$f":"+U310+Z310","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"P311*O311*20","v":0},0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"Y311*X311*20","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C310:C311)","v":0},{"$f":"SUM(D310:D311)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary ",null,null,null,null,null,null,{"$f":"C315-E315","v":0},0,null,null,null,null,null,null,{"$f":"P315*O315","v":0},null,{"$f":"Q315+L315","v":0},null,null,null,null,null,null,{"$f":"Y315*X315","v":0},{"$f":"+T315+Y315","v":0},{"$f":"+U315+Z315","v":0}]
[null,"(a) Primary Teachers",2232,11.16,null,null,null,null,2232,11.16,null,null,null,null,5.0000000000000001E-3,546,{"$f":"P316*O316","v":2.73},{"$f":"+K316+P316","v":546},{"$f":"+L316+Q316","v":2.73},null,null,null,null,5.0000000000000001E-3,546,{"$f":"Y316*X316","v":2.73},546,2.73]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1715,{"$f":"P317*O317","v":8.5750000000000011},1715,8.5750000000000011,null,null,null,null,5.0000000000000001E-3,1715,{"$f":"Y317*X317","v":8.5750000000000011},1715,8.5750000000000011]
[null,"(c) Upper Primary Teachers",915,4.5750000000000002,null,null,null,null,915,4.5750000000000002,null,null,null,null,5.0000000000000001E-3,986,4.93,986,4.93,null,null,null,null,5.0000000000000001E-3,986,4.93,986,4.93]
[null,"Sub Total",{"$f":"SUM(C316:C318)","v":3147},{"$f":"SUM(D316:D318)","v":15.734999999999999},0,0,0,0,3147,15.734999999999999,0,0,0,0,1.4999999999999999E-2,3247,16.234999999999999,3247,16.234999999999999,0,0,0,0,1.4999999999999999E-2,3247,16.234999999999999,3247,16.234999999999999]
[17,"School Grant"]
[17.010000000000002,"Primary ",273,13.65,273,13.65,{"$f":"E321/C321","v":1},{"$f":"F321/D321","v":1},{"$f":"C321-E321","v":0},0,null,null,null,null,0.05,273,{"$f":"P321*O321","v":13.65},{"$f":"+K321+P321","v":273},{"$f":"+L321+Q321","v":13.65},null,null,null,null,0.05,268,{"$f":"Y321*X321","v":13.4},{"$f":"+T321+Y321","v":268},{"$f":"+U321+Z321","v":13.4}]
[17.02,"Upper Primary ",155,10.850000000000001,155,10.850000000000001,1,1,0,0,null,null,null,null,7.0000000000000007E-2,154,{"$f":"P322*O322","v":10.780000000000001},154,10.780000000000001,null,null,null,null,7.0000000000000007E-2,151,{"$f":"Y322*X322","v":10.57},151,10.57]
[null,"Sub Total",{"$f":"SUM(C321:C322)","v":428},{"$f":"SUM(D321:D322)","v":24.5},428,24.5,null,null,0,0,0,0,0,0,null,427,24.43,427,24.43,0,0,0,0,null,{"$f":"SUM(Y321:Y322)","v":419},23.97,419,23.97]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",null,null,null,null,null,null,{"$f":"C325-E325","v":0},0,null,null,null,null,1.09E-3,null,{"$f":"P325*O325","v":0},{"$f":"+K325+P325","v":0},{"$f":"+L325+Q325","v":0},null,null,null,null,1.09E-3,null,{"$f":"Y325*X325","v":0},{"$f":"+T325+Y325","v":0},{"$f":"+U325+Z325","v":0}]
[{"$f":"+A325+0.01","v":18.020000000000003},"Monitoring & Supervision",null,null,null,null,null,null,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C325:C326)","v":0},{"$f":"SUM(D325:D326)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",423,31.724999999999998,null,null,0,0,{"$f":"C329-E329","v":423},31.724999999999998,null,null,null,null,7.4999999999999997E-2,427,{"$f":"P329*O329","v":32.024999999999999},{"$f":"+K329+P329","v":427},{"$f":"+L329+Q329","v":32.024999999999999},null,null,null,null,7.4999999999999997E-2,427,{"$f":"Y329*X329","v":32.024999999999999},{"$f":"+T329+Y329","v":427},{"$f":"+U329+Z329","v":32.024999999999999}]
[null,"Sub Total",{"$f":"SUM(C329)","v":423},{"$f":"SUM(D329)","v":31.724999999999998},0,0,0,0,423,31.724999999999998,0,0,0,0,null,427,32.024999999999999,427,32.024999999999999,0,0,0,0,null,427,32.024999999999999,427,32.024999999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",380,11.4,null,null,0,0,{"$f":"C333-E333","v":380},11.4,null,null,null,null,0.03,487,{"$f":"P333*O333","v":14.61},{"$f":"+K333+P333","v":487},{"$f":"+L333+Q333","v":14.61},null,null,null,null,0.03,322,{"$f":"Y333*X333","v":9.66},{"$f":"+T333+Y333","v":322},{"$f":"+U333+Z333","v":9.66}]
[null,"Sub Total",{"$f":"SUM(C333)","v":380},{"$f":"SUM(D333)","v":11.4},0,0,0,0,380,11.4,0,0,0,0,null,487,14.61,487,14.61,0,0,0,0,null,322,9.66,322,9.66]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,{"$f":"C336-E336","v":1},12.132,null,null,null,null,12.5,1,{"$f":"P336*O336","v":12.5},{"$f":"+K336+P336","v":1},{"$f":"+L336+Q336","v":12.5},null,null,null,null,12.5,1,{"$f":"Y336*X336","v":12.5},{"$f":"+T336+Y336","v":1},{"$f":"+U336+Z336","v":12.5},null,{"$f":"#REF!*11","v":{"$error":"#REF!"}}]
[21.02,"Intervention for SC / ST children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[{"$f":"+A337+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,0.36799999999999999,null,null,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,{"$f":"11*0.625","v":6.875},{"$f":"AE338*3","v":20.625}]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,{"$f":"11*0.625","v":6.875}]
[null,"Sub Total",{"$f":"+C339","v":1},{"$f":"SUM(D336:D339)","v":50},{"$f":"SUM(E336:E339)","v":0},1.472,0,8.832000000000001E-2,{"$f":"+I339","v":1},48.527999999999999,0,0,0,0,50,{"$f":"+P339","v":1},50,{"$f":"+R339","v":1},50,{"$f":"+T339","v":0},0,0,0,50,{"$f":"+Y339","v":1},50,{"$f":"+AA339","v":1},50,null,null,6.875]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[22.01,"Residential (3 days)",null,null,null,null,null,null,{"$f":"C342-E342","v":0},0,null,null,null,null,6.0000000000000001E-3,null,{"$f":"P342*O342","v":0},{"$f":"+K342+P342","v":0},{"$f":"+L342+Q342","v":0},null,null,null,null,6.0000000000000001E-3,null,{"$f":"Y342*X342","v":0},{"$f":"+T342+Y342","v":0},{"$f":"+U342+Z342","v":0}]
[22.02,"Non-residential (3 days)",2568,7.7039999999999997,2568,7.7039999999999997,1,1,0,0,null,null,null,null,3.0000000000000001E-3,1746,5.2380000000000004,1746,5.2380000000000004,null,null,null,null,3.0000000000000001E-3,1746,5.2380000000000004,1746,5.2380000000000004]
[null,"Sub Total ",{"$f":"SUM(C342:C343)","v":2568},{"$f":"SUM(D342:D343)","v":7.7039999999999997},2568,7.7039999999999997,1,1,0,0,0,0,0,0,null,1746,5.2380000000000004,1746,5.2380000000000004,0,0,0,0,null,1746,5.2380000000000004,1746,5.2380000000000004]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,792.96386000000007,null,55.49,null,6.9977968478916547E-2,{"$f":"C347-E347","v":0},737.47386000000006,null,{"$f":"D347-F347","v":737.47386000000006},null,null,34.909999999999997,0,{"$f":"P347*O347","v":0},{"$f":"+K347+P347","v":0},{"$f":"+L347+Q347","v":737.47386000000006},20,558.77,null,null,34.909999999999997,0,{"$f":"Y347*X347","v":0},{"$f":"+T347+Y347","v":20},{"$f":"+U347+Z347","v":558.77}]
[{"$f":"+A347+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A348+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,491.74,null,27.76,null,5.645259690080124E-2,0,463.98,null,463.98,null,null,42.01,0,0,0,463.98,3,463.98,null,null,42.01,0,0,3,463.98]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.050000000000008,"Building Less (Pry) ",0,0,null,null,null,null,0,0,null,0,null,null,34.909999999999997,null,0,0,0,null,0,null,null,34.909999999999997,null,0,0,0]
[23.060000000000009,"Building Less (UP)",0,9.8580000000000005,null,7.56,null,0.76688983566646374,0,2.2980000000000009,null,2.2980000000000009,null,null,42.01,null,0,0,2.2980000000000009,null,2.2980000000000009,null,null,42.01,null,0,0,2.2980000000000009]
[23.070000000000011,"Dilapidated Building (Pry) ",0,37.389999999999986,null,null,null,0,0,37.389999999999986,null,37.389999999999986,null,null,30.45,0,{"$f":"P353*O353","v":0},0,37.389999999999986,null,37.389999999999986,null,null,30.45,0,{"$f":"Y353*X353","v":0},0,37.389999999999986]
[23.080000000000013,"Dilapidated Building (UP) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,26.59,null,0,0,0,null,0,null,null,26.59,null,{"$f":"Y354*X354","v":0},0,0]
[23.090000000000014,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,null,0,null,null,8.8800000000000008,null,0,0,0,null,0,null,null,8.8800000000000008,null,0,0,0]
[23.100000000000016,"Additional Class Room (Rural)",0,115.94,null,46.24,{"$error":"#DIV/0!"},0.3988269794721408,0,69.699999999999989,null,69.699999999999989,null,null,11,3,33,3,102.69999999999999,null,69.699999999999989,null,null,11,1,11,1,80.699999999999989]
[23.110000000000017,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,8.8800000000000008,null,0,0,0,null,0,null,null,8.8800000000000008,null,0,0,0]
[23.120000000000019,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,null,0,null,null,8.8800000000000008,null,0,0,0,null,0,null,null,8.8800000000000008,null,0,0,0]
[23.13000000000002,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,null,0,null,null,8.8800000000000008,null,0,0,0,null,0,null,null,8.8800000000000008,null,0,0,0]
[{"$f":"+A359+0.01","v":23.140000000000022},"Boys Toilet",0,11.57224999999999,null,null,null,0,0,11.57224999999999,null,{"$f":"J360","v":11.57224999999999},null,null,3.99,null,0,0,11.57224999999999,null,11.57224999999999,null,null,null,null,0,0,11.57224999999999]
[23.150000000000023,"Separate Girls Toilet",0,61.99649999999999,null,null,null,0,0,61.99649999999999,null,61.99649999999999,null,null,3.99,null,0,0,61.99649999999999,null,61.99649999999999,null,null,null,null,0,0,61.99649999999999]
[23.160000000000025,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.170000000000027,"Drinking Water Facility ",0,116.81,null,96.35,{"$error":"#DIV/0!"},0.82484376337642318,0,20.460000000000008,null,20.460000000000008,null,null,2.1800000000000002,null,0,0,20.460000000000008,null,20.460000000000008,null,null,null,null,null,0,20.460000000000008]
[23.180000000000028,"Boundary Wall",0,0,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[23.19000000000003,"Electrification",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,{"$f":"Y365*X365","v":0},0,0]
[23.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.220000000000034,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.230000000000036,"Ramps with Handrails ",0,10.14,null,10.02,null,0.98816568047337272,0,0.12000000000000099,null,0.12000000000000099,null,null,0.56000000000000005,null,0,0,0.12000000000000099,null,0.12000000000000099,null,null,null,null,0,0,0.12000000000000099]
[23.240000000000038,"Handrails in existing ramps",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.250000000000039,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.260000000000041,"Boys Toilets (Additional)",5,19.950000000000003,null,19.899999999999999,null,null,5,5.0000000000004263E-2,null,5.0000000000004263E-2,null,null,3.99,null,0,0,5.0000000000004263E-2,null,5.0000000000004263E-2,null,null,3.99,null,0,0,5.0000000000004263E-2]
[23.270000000000042,"Girls Toilet (Additional)",4,15.96,null,15.12,null,null,4,0.84000000000000163,null,0.84000000000000163,null,null,3.99,null,0,0,0.84000000000000163,null,0.84000000000000163,null,null,3.99,null,0,0,0.84000000000000163]
[23.28,"Residential Schools/hostels for specific category of children",0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",1,100.46,null,20.09,null,null,1,80.36999999999999,null,{"$f":"D375-F375","v":80.36999999999999},null,null,100.46,null,0,0,80.36999999999999,null,80.36999999999999,null,null,100.46,null,0,0,80.36999999999999]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A374+0.01","v":23.290000000000003},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.3,"Major Repairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Maintenance of toilets",null,0,null,null,null,null,null,null,null,0,null,null,0.04,null,0,0,0,null,0,null,null,0.04,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C347:C381)","v":10},{"$f":"SUM(D347:D381)","v":1784.7806100000003},0,298.52999999999997,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},10,1486.2506099999998,0,1486.2506099999998,0,0,null,3,33,3,1519.2506099999998,23,1307.5467499999997,0,0,null,1,11,24,1318.5467499999997]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K383+P383","v":0},{"$f":"+L383+Q383","v":0}]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"+T384+Y384","v":0},{"$f":"+U384+Z384","v":0}]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Project Management and MIS ",0,70,null,null,{"$f":"E386/C386","v":{"$error":"#DIV/0!"}},{"$f":"F386/D386","v":0},{"$f":"C386-E386","v":0},70,null,null,null,null,null,null,85,0,85,null,null,null,null,null,null,85,0,85,null,null,{"$f":"Q396*3.3%","v":119.69285296649996}]
[null,"(b) Training of Educational Administrators",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,10,{"$f":"O387*P387*3","v":0.30000000000000004},10,0.30000000000000004,null,null,null,null,0.01,null,null,0,0,null,null,{"$f":"Q396*0.2%","v":7.2541123009999975}]
[null,"(c) School Mapping and Social Mapping",0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"+C386","v":0},{"$f":"SUM(D385:D388)","v":70},{"$f":"+E386","v":0},{"$f":"SUM(F385:F388)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I386","v":0},70,{"$f":"+K386","v":0},0,0,0,0.01,{"$f":"+P386","v":0},85.3,{"$f":"+R386","v":0},85.3,0,0,0,0,0.01,0,85,0,85,null,null,{"$f":"(Q389+Q395)/Q396","v":5.5075959734580369E-2}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,null,null,{"$f":"C390-E390","v":0},0,null,null,null,null,null,null,null,{"$f":"+K390+P390","v":0},{"$f":"+L390+Q390","v":0},null,null,null,null,null,null,null,{"$f":"+T390+Y390","v":0},{"$f":"+U390+Z390","v":0}]
[null,"(a) Class I & II",75,3.75,null,null,0,0,75,3.75,null,null,null,null,0.09,546,{"$f":"P391*O391","v":49.14},546,49.14,null,null,null,null,0.18615999999999999,268,{"$f":"Y391*X391","v":49.890879999999996},268,49.890879999999996,null,null,{"$f":"Q396*0.2%","v":7.2541123009999975}]
[null,"(b) Class III to V",273,10.92,null,null,null,null,273,10.92,null,null,null,null,1.67619E-2,1715,{"$f":"P392*O392","v":28.746658499999999},1715,28.746658499999999,null,null,null,null,null,268,10.5,268,10.5]
[null,"(c) Class VI to VIII",103,6.18,null,null,null,null,103,6.18,null,null,null,null,7.3370000000000005E-2,462,33.896940000000001,462,33.896940000000001,null,null,null,null,0.23868,151,{"$f":"Y393*X393","v":36.040680000000002},151,36.040680000000002,null,{"$f":"1814*0.04","v":72.56}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,1.7999999999999998,null,null,{"$error":"#DIV/0!"},0,0,1.7999999999999998,null,null,null,null,null,null,2.68,0,2.68,null,null,null,null,null,null,2.5720000000000001,0,2.5720000000000001]
[null,"Sub Total",{"$f":"SUM(C390:C394)","v":451},{"$f":"SUM(D390:D394)","v":22.650000000000002},0,0,{"$error":"#DIV/0!"},0,451,22.650000000000002,0,0,0,0,0.18013190000000001,2723,114.4635985,2723,114.4635985,0,0,0,0,0.42484,687,99.003559999999993,687,99.003559999999993]
[null,"Total of SSA (District)",{"$f":"+C395+C389+C382+C344+C340+C334+C330+C323+C319+C312+C308+C305+C296+C282+C259+C214+C210+C204+C191+C147+C145+C141+C79","v":81026},{"$f":"+D395+D389+D382+D344+D340+D334+D330+D323+D319+D312+D308+D305+D296+D282+D259+D214+D210+D204+D191+D147+D145+D141+D79","v":4998.2972500000014},5162,2043.046,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},75902,2955.2512500000012,2,1525.7956099999999,0,0,50.221131899999996,84251,3627.0561504999987,84251,5152.8517604999988,23,1310.4217499999997,0,0,100.48233999999999,81709,3512.7961119999986,81732,4823.2178619999986]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",null,null,null,null,null,{"$error":"#DIV/0!"},{"$f":"C398-E398","v":0},0,null,null,null,null,null,null,null,{"$f":"+K398+P398","v":0},{"$f":"+L398+Q398","v":0},null,null,null,null,null,null,null,{"$f":"+T398+Y398","v":0},{"$f":"+U398+Z398","v":0}]
[25.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[25.03,"SIEMAT",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUBTOTAL(9,C398:C400)","v":0},{"$f":"SUBTOTAL(9,D398:D400)","v":0},null,{"$f":"SUBTOTAL(9,F398:F399)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,I398:I400)","v":0},{"$f":"SUBTOTAL(9,J398:J400)","v":0},{"$f":"SUBTOTAL(9,K398:K400)","v":0},{"$f":"SUBTOTAL(9,L398:L400)","v":0},null,{"$f":"SUBTOTAL(9,N398:N399)","v":0},null,{"$f":"SUBTOTAL(9,P398:P400)","v":0},{"$f":"SUBTOTAL(9,Q398:Q400)","v":0},{"$f":"P401","v":0},{"$f":"SUBTOTAL(9,S398:S400)","v":0},0,0,null,0,null,0,{"$f":"SUBTOTAL(9,Z398:Z400)","v":0},{"$f":"Y401","v":0},{"$f":"SUBTOTAL(9,AB398:AB400)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"+C396+C401","v":81026},{"$f":"+D396+D401","v":4998.2972500000014},5162,2043.046,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},75902,2955.2512500000012,2,1525.7956099999999,0,0,50.221131899999996,84251,3627.0561504999987,84251,5152.8517604999988,23,1310.4217499999997,0,0,100.48233999999999,81709,3512.7961119999986,81732,4823.2178619999986]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",null,null,null,null,null,null,{"$f":"C406-E406","v":0},0,null,{"$f":"D406-F406","v":0},null,null,null,null,null,null,{"$f":"Q406+N406+L406","v":0},null,0,null,null,null,null,null,null,{"$f":"Z406+W406+U406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,{"$f":"D407-F407","v":0},null,null,90.22,null,null,null,{"$f":"Q407+N407+L407","v":0},null,0,null,null,90.22,null,null,null,{"$f":"Z407+W407+U407","v":0}]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,0.5,null,null,null,0,null,0,null,null,0.5,null,null,null,0]
[26.040000000000006,"Boring/ Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,0,0,null,0,null,null,3,null,null,null,0,null,0,null,null,3,null,null,null,0]
[26.070000000000011,"TLM and equipment including library books ",null,null,null,null,null,null,0,0,null,0,null,null,3.5,null,null,null,0,null,0,null,null,3.5,null,null,null,0]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,0.75,null,null,null,0,null,0,null,null,0.75,null,null,null,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUBTOTAL(9,D406:D414)","v":0},null,{"$f":"SUBTOTAL(9,F406:F414)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J414)","v":0},null,{"$f":"SUBTOTAL(9,L406:L414)","v":0},null,{"$f":"SUBTOTAL(9,N406:N414)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q414)","v":0},null,{"$f":"SUBTOTAL(9,S406:S414)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z414)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB414)","v":0}]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,{"$f":"C417-E417","v":0},0,null,null,null,null,18,{"$f":"C417","v":0},{"$f":"P417*O417","v":0},null,{"$f":"Q417+L417","v":0},null,null,null,null,18,0,{"$f":"Y417*X417","v":0},null,{"$f":"Z417+U417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,1.2,{"$f":"C418","v":0},{"$f":"P418*O418","v":0},null,0,null,null,null,null,1.2,0,{"$f":"Y418*X418","v":0},null,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[26.130000000000006,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,0,0,null,0,null,null,null,null,3,0,0,null,0]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,9.6,0,0,null,0,null,null,null,null,9.6,0,0,null,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",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,0.15,0,0,null,0,null,null,null,null,0.15,0,0,null,0]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,1.2,0,0,null,0,null,null,null,null,1.2,0,0,null,0]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,1.2,0,0,null,0,null,null,null,null,1.2,0,0,null,0]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,1.8,0,0,null,0,null,null,null,null,1.8,0,0,null,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1.25,0,0,null,0,null,null,null,null,1.25,0,0,null,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,0,0,null,0,null,null,null,null,0.75,0,0,null,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,0,0,null,0,null,null,null,null,0.75,0,0,null,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,4,0,0,null,0,null,null,null,null,4,0,0,null,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,0,0,null,0,null,null,null,null,0.5,0,0,null,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUBTOTAL(9,D417:D438)","v":0},null,{"$f":"SUBTOTAL(9,F417:F438)","v":0},null,null,{"$f":"I417","v":0},{"$f":"SUBTOTAL(9,J417:J438)","v":0},{"$f":"K417","v":0},{"$f":"SUBTOTAL(9,L417:L438)","v":0},{"$f":"M417","v":0},{"$f":"SUBTOTAL(9,N417:N438)","v":0},null,{"$f":"P417","v":0},{"$f":"SUBTOTAL(9,Q417:Q438)","v":0},{"$f":"R417","v":0},{"$f":"SUBTOTAL(9,S417:S438)","v":0},0,0,0,0,null,0,{"$f":"SUBTOTAL(9,Z417:Z438)","v":0},{"$f":"AA417","v":0},{"$f":"SUBTOTAL(9,AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C439","v":0},{"$f":"SUBTOTAL(9,D406:D439)","v":0},null,{"$f":"SUBTOTAL(9,F406:F439)","v":0},null,null,{"$f":"I439","v":0},{"$f":"SUBTOTAL(9,J406:J439)","v":0},{"$f":"K439","v":0},{"$f":"SUBTOTAL(9,L406:L439)","v":0},{"$f":"M439","v":0},{"$f":"SUBTOTAL(9,N406:N439)","v":0},null,{"$f":"P439","v":0},{"$f":"SUBTOTAL(9,Q406:Q439)","v":0},{"$f":"R439","v":0},{"$f":"SUBTOTAL(9,S406:S439)","v":0},0,0,0,0,null,0,{"$f":"SUBTOTAL(9,Z406:Z439)","v":0},{"$f":"AA439","v":0},{"$f":"SUBTOTAL(9,AB406:AB439)","v":0}]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,{"$f":"C443-E443","v":0},0,null,{"$f":"D443-F443","v":0},null,null,null,null,null,null,{"$f":"Q443+N443+L443","v":0},null,0,null,null,null,null,null,null,{"$f":"Z443+W443+U443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUBTOTAL(9,D443:D451)","v":0},null,{"$f":"SUBTOTAL(9,F443:F451)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J451)","v":0},null,{"$f":"SUBTOTAL(9,L443:L451)","v":0},null,{"$f":"SUBTOTAL(9,N443:N451)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q451)","v":0},null,{"$f":"SUBTOTAL(9,S443:S451)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z451)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB451)","v":0}]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,{"$f":"C454-E454","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q454+L454","v":0},null,null,null,null,null,null,null,null,{"$f":"Z454+U454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Recurring Model-II)",null,{"$f":"SUBTOTAL(9,D454:D474)","v":0},null,{"$f":"SUBTOTAL(9,F454:F474)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J454:J474)","v":0},null,{"$f":"SUBTOTAL(9,L454:L474)","v":0},null,{"$f":"SUBTOTAL(9,N454:N474)","v":0},null,null,{"$f":"SUBTOTAL(9,Q454:Q474)","v":0},null,{"$f":"SUBTOTAL(9,S454:S474)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z454:Z474)","v":0},null,{"$f":"SUBTOTAL(9,AB454:AB474)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D443:D475)","v":0},null,{"$f":"SUBTOTAL(9,F443:F475)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J475)","v":0},null,{"$f":"SUBTOTAL(9,L443:L475)","v":0},null,{"$f":"SUBTOTAL(9,N443:N475)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q475)","v":0},null,{"$f":"SUBTOTAL(9,S443:S475)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z475)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB475)","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",null,0,null,null,{"$f":"E479/C479","v":{"$error":"#DIV/0!"}},{"$f":"+F479/D479*100%","v":{"$error":"#DIV/0!"}},{"$f":"C479-E479","v":0},0,null,{"$f":"D479-F479","v":0},null,null,null,null,null,{"$f":"+K479+P479","v":0},{"$f":"+L479+Q479","v":0},null,0,null,null,null,null,null,{"$f":"+T479+Y479","v":0},{"$f":"+U479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges",null,null,null,null,null,{"$f":"F483/D483","v":{"$error":"#DIV/0!"}},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)"]
[{"$f":"+A487+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E490/C490","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C490-E490","v":0},0,null,null,null,null,null,null,null,{"$f":"+K490+P490","v":0},{"$f":"+L490+Q490","v":0},null,null,null,null,null,null,null,{"$f":"+T490+Y490","v":0},{"$f":"+U490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.590000000000018,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["a","1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"C424","v":0},{"$f":"D424","v":0},null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["c","3 Part time teachers @ Rs 5000/- per month per teacher",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["d","1 Full time Accountant @ Rs 10000/- per month",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"(0.06*12)+(0.045*12*2)","v":1.8},null,{"$f":"P499*O499","v":0},0,0,null,null,null,null,1.8,null,{"$f":"Y499*X499","v":0},0,0]
[{"$f":"+A493+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.003*100","v":0.3},null,{"$f":"P505*O505","v":0},0,0,null,null,null,null,0.3,null,{"$f":"Y505*X505","v":0},0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"O505","v":0.3},null,{"$f":"P506*O506","v":0},0,0,null,null,null,null,0.3,null,{"$f":"Y506*X506","v":0},0,0]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$f":"E507/C507","v":{"$error":"#DIV/0!"}},{"$f":"F507/D507","v":{"$error":"#DIV/0!"}},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,{"$f":"C508","v":0},null,0,0,null,null,null,null,null,0,null,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"+C490","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"+E490","v":0},{"$f":"SUM(F490:F509)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I490","v":0},0,{"$f":"+K490","v":0},0,0,0,2.4,{"$f":"+P490","v":0},0,{"$f":"+R490","v":0},0,{"$f":"+T490","v":0},0,0,0,2.4,{"$f":"+Y490","v":0},0,{"$f":"+AA490","v":0},0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C510","v":0},{"$f":"+D510+D488","v":0},{"$f":"+E510","v":0},{"$f":"+F510+F488","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},0,{"$f":"+K510","v":0},0,0,0,2.4,{"$f":"+P510","v":0},0,{"$f":"+R510","v":0},0,{"$f":"+T510","v":0},0,0,0,2.4,{"$f":"+Y510","v":0},0,{"$f":"+AA510","v":0},0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C488","v":0},{"$f":"+D488","v":0},{"$f":"+E488","v":0},{"$f":"+F488","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I488","v":0},0,{"$f":"+K488","v":0},0,0,0,0,{"$f":"+P488","v":0},0,{"$f":"+R488","v":0},0,{"$f":"+T488","v":0},0,0,0,0,{"$f":"+Y488","v":0},0,{"$f":"+AA488","v":0},0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C510","v":0},{"$f":"+D510","v":0},{"$f":"+E510","v":0},{"$f":"+F510","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},0,{"$f":"+K510","v":0},0,0,0,2.4,{"$f":"+P510","v":0},0,{"$f":"+R510","v":0},0,{"$f":"+T510","v":0},0,0,0,2.4,{"$f":"+Y510","v":0},0,{"$f":"+AA510","v":0},0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C513+C512","v":0},{"$f":"+D513+D512","v":0},{"$f":"+E513+E512","v":0},{"$f":"+F513+F512","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I513+I512","v":0},0,{"$f":"+K513+K512","v":0},0,0,0,2.4,{"$f":"+P513+P512","v":0},0,{"$f":"+R513+R512","v":0},0,{"$f":"+T513+T512","v":0},0,0,0,2.4,{"$f":"+Y513+Y512","v":0},0,{"$f":"+AA513+AA512","v":0},0]
[null,"Grand Total (SSA and KGBV)",{"$f":"+C514+C402","v":81026},{"$f":"+D514+D402","v":4998.2972500000014},{"$f":"+E514+E402","v":5162},{"$f":"+F514+F402","v":2043.046},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I514+I402","v":75902},2955.2512500000012,{"$f":"+K514+K402","v":2},1525.7956099999999,0,0,52.621131899999995,{"$f":"+P514+P402","v":84251},3627.0561504999987,{"$f":"+R514+R402","v":84251},5152.8517604999988,{"$f":"+T514+T402","v":23},1310.4217499999997,0,0,102.88234,{"$f":"+Y514+Y402","v":81709},3512.7961119999986,{"$f":"+AA514+AA402","v":81732},4823.2178619999986]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"+(AB389+AB398)/AB515*100","v":1.7623089487555068}]
[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,{"$f":"+(AB391+AB392+AB393)/AB515*100","v":1.9993200132994535}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB394/AB515*100","v":5.3325395484696045E-2}]
[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,{"$f":"SUM(Y520:Y522)","v":3.8149543575396563}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"+AB382/AB515*100","v":27.337491022088113}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12 (i)(c)",null,null,null,{"$f":"+AB147/AB515*100","v":0}]

{"sheet":"Kip","index":17,"n_rows":525,"n_cols":31,"rows_kept":525,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[524,20,524,23],[519,20,519,23],[520,20,520,23],[521,20,521,23],[522,20,522,23],[523,20,523,23]]}
["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 liability of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K7+P7","v":0},{"$f":"+L7+Q7","v":0},null,null,null,null,null,0,null,{"$f":"+T7+Y7","v":0},{"$f":"+U7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K8+P8","v":0},{"$f":"+L8+Q8","v":0},null,null,null,null,null,0,null,{"$f":"+T8+Y8","v":0},{"$f":"+U8+Z8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (a)","Residential schools for specific category of children (for 50 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (b)","Residential schools for specific category of children (for 100 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P10","v":0},{"$f":"P18*O18","v":0},{"$f":"+K18+P18","v":0},{"$f":"+L18+Q18","v":0},null,null,null,null,null,0,{"$f":"Y18*X18","v":0},0,0]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P19*O19","v":0},0,0,null,null,null,null,null,0,{"$f":"Y19*X19","v":0},0,0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUBTOTAL(9,C18:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,Q18:Q21)","v":0},{"$f":"SUBTOTAL(9,R18:R21)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T23+Y23","v":0},{"$f":"+U23+Z23","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P24*O24","v":0},{"$f":"+K24+P24","v":0},{"$f":"+L24+Q24","v":0},null,null,null,null,null,0,{"$f":"Y24*X24","v":0},0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P24","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D24:D44)","v":0},{"$f":"SUBTOTAL(9,E24:E44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D45+D22","v":0},{"$f":"+E45+E22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P11","v":0},{"$f":"P49*O49","v":0},{"$f":"+K49+P49","v":0},{"$f":"+L49+Q49","v":0},null,null,null,null,3,0,{"$f":"Y49*X49","v":0},{"$f":"+T49+Y49","v":0},{"$f":"+U49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},0,0,0,null,null,null,null,3.5,0,0,0,0]
[2.2099999999999995,"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P50","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P51","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUBTOTAL(9,D49:D52)","v":0},{"$f":"SUBTOTAL(9,E49:E52)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,8,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},{"$f":"P55*O55","v":0},{"$f":"+K55+P55","v":0},{"$f":"+L55+Q55","v":0},null,null,null,null,9,0,{"$f":"Y55*X55","v":0},{"$f":"+T55+Y55","v":0},{"$f":"+U55+Z55","v":0}]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P55","v":0},0,0,0,null,null,null,null,0.6,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P56","v":0},0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P57","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P75","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D55:D76)","v":0},{"$f":"SUBTOTAL(9,E55:E76)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"+D77+D53","v":0},{"$f":"+E77+E53","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (50 + 100  children)",null,{"$f":"+D78+D46","v":0},{"$f":"+E78+E46","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"Residential Hostel for specific category of children (Recurring)"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C83+C18","v":0},{"$f":"+J83+O83","v":0},{"$f":"+K83+P83","v":0},{"$f":"Q83+L83","v":0},null,null,null,null,null,0,{"$f":"Y83*X83","v":0},{"$f":"+T83+Y83","v":0},{"$f":"+U83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P84","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P85","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUBTOTAL(9,D83:D86)","v":0},{"$f":"SUBTOTAL(9,E83:E86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},{"$f":"P89*O89","v":0},{"$f":"+K89+P89","v":0},{"$f":"+L89+Q89","v":0},null,null,null,null,null,0,{"$f":"Y89*X89","v":0},{"$f":"+T89+Y89","v":0},{"$f":"+U89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P89","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P90","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A100+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D89:D108)","v":0},{"$f":"SUBTOTAL(9,E89:E108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D109+D87","v":0},{"$f":"+E109+E87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(B)","50 Children"]
[null,"Non-recurring (one time grant)"]
[3.17,"Furniture / Equipment (including kitchen equipment) ",null,0,null,null,null,null,null,{"$f":"D113-F113","v":0},null,0,null,null,2.5,1,{"$f":"P113*O113","v":2.5},{"$f":"+K113+P113","v":1},{"$f":"+L113+Q113","v":2.5},null,0,null,null,2.5,1,{"$f":"Y113*X113","v":2.5},{"$f":"+T113+Y113","v":1},{"$f":"+U113+Z113","v":2.5}]
[{"$f":"+A113+0.01","v":3.1799999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,{"$f":"D114-F114","v":0},null,null,3,1,3,{"$f":"+K114+P114","v":1},3,null,0,null,null,3,1,3,{"$f":"+T114+Y114","v":1},3]
[3.1899999999999995,"Bedding (New)",null,0,null,null,null,null,null,0,null,0,null,null,0.375,1,0.375,1,0.375,null,0,null,null,0.375,1,0.375,1,0.375]
[3.1999999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"+C115","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,0,0,0,0,0,0,5.875,{"$f":"+P114","v":1},5.875,{"$f":"+R115","v":1},5.875,0,0,0,0,5.875,{"$f":"+Y114","v":1},5.875,{"$f":"+AA115","v":1},5.875]
[null,"Recurring "]
[3.21,"Maintenance per child Per month @ Rs.1500/-",null,0,null,null,{"$f":"E119/C119","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,null,null,9,1,{"$f":"P119*O119","v":9},{"$f":"+K119+P119","v":1},{"$f":"+L119+Q119","v":9},null,null,null,null,9,1,{"$f":"Y119*X119","v":9},{"$f":"+T119+Y119","v":1},{"$f":"+U119+Z119","v":9}]
[{"$f":"+A119+0.01","v":3.2199999999999998},"Stipend per child per month @ Rs.100/-",null,0,null,null,{"$f":"E120/C120","v":{"$error":"#DIV/0!"}},{"$f":"F120/D120","v":{"$error":"#DIV/0!"}},{"$f":"C120-E120","v":0},{"$f":"D120-F120","v":0},null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[3.2299999999999995,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(b)","1 Warden @ Rs. 25,000/- per month",null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C123-E123","v":0},0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C125-E125","v":0},0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.24," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A129+0.01","v":3.25},"Electricity / Water charges per child @ Rs 1000/- per annum",null,0,null,{"$f":"D130","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.26,"Medical care/contingencies @ Rs.1250/- per child per annum",null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.2699999999999996,"Maintenance @ Rs 750/- per child per annum",null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2799999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2899999999999991,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.2999999999999989,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.3099999999999987,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,5,1,5,1,5,null,null,null,null,5,1,5,1,5]
[3.3199999999999985,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.3299999999999983,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C133","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"+E133","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"+G133","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+I133","v":0},0,0,0,0,0,null,{"$f":"+P133","v":1},27.125,{"$f":"+R133","v":1},27.125,{"$f":"+T133","v":0},0,0,0,null,{"$f":"+Y133","v":1},27.125,{"$f":"+AA133","v":1},27.125]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C139","v":0},{"$f":"+D139+D117","v":0},{"$f":"+E139","v":0},{"$f":"+F139+F117","v":0},{"$f":"+G139","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+I139","v":0},0,0,0,0,0,null,{"$f":"+P139","v":1},33,{"$f":"+R139","v":1},33,{"$f":"+T139","v":0},0,0,0,null,{"$f":"+Y139","v":1},33,{"$f":"+AA139","v":1},33]
[null,"Total (A + B)",{"$f":"+C140","v":0},{"$f":"+D140+D110","v":0},{"$f":"+E140","v":0},{"$f":"+F140+F110","v":0},{"$f":"+G140","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+I140","v":0},0,0,0,0,0,null,{"$f":"+P140","v":1},33,{"$f":"+R140","v":1},33,{"$f":"+T140","v":0},0,0,0,null,{"$f":"+Y140","v":1},33,{"$f":"+AA140","v":1},33]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,{"$f":"D143-F143","v":0},null,null,null,null,0.03,null,null,{"$f":"+K143+P143","v":0},{"$f":"+L143+Q143","v":0},null,null,null,null,0.03,null,null,{"$f":"+T143+Y143","v":0},{"$f":"+U143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,0,null,null,null,null,0.03,null,null,0,0,null,null,null,null,0.03,null,null,0,0]
[null,"Sub Total ",{"$f":"SUM(C143:C144)","v":0},{"$f":"SUM(D143:D144)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"+K146+P146","v":0},{"$f":"+L146+Q146","v":0},null,null,null,null,null,null,null,{"$f":"+T146+Y146","v":0},{"$f":"+U146+Z146","v":0}]
[null,"Sub Total",null,{"$f":"SUBTOTAL(9,D146)","v":0},{"$f":"SUBTOTAL(9,E146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+A146+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,{"$f":"D148-F148","v":0}]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C150-E150","v":0},0,null,null,null,null,0.2,null,{"$f":"P150*O150","v":0},{"$f":"+K150+P150","v":0},{"$f":"+L150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"Y150*X150","v":0},{"$f":"+T150+Y150","v":0},{"$f":"+U150+Z150","v":0}]
[null,"(b) 9 months",299,44.85,null,null,0,0,299,44.85,null,null,null,null,0.15,48,7.1999999999999993,48,7.1999999999999993,null,null,null,null,0.15,48,7.1999999999999993,48,7.1999999999999993]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C150:C153)","v":299},{"$f":"SUM(D150:D153)","v":44.85},0,0,0,0,299,44.85,0,0,0,0,0.49999999999999994,48,7.1999999999999993,48,7.1999999999999993,0,0,0,0,0.49999999999999994,48,7.1999999999999993,48,7.1999999999999993]
[{"$f":"+A149+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C156-E156","v":0},0,null,null,null,null,0.2,null,{"$f":"P156*O156","v":0},{"$f":"+K156+P156","v":0},{"$f":"+L156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"Y156*X156","v":0},{"$f":"+T156+Y156","v":0},{"$f":"+U156+Z156","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,7.4999999999999997E-2,null,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},{"$f":"SUM(D156:D159)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C162-E162","v":0},0,null,null,null,null,0.06,null,{"$f":"P162*O162","v":0},{"$f":"+K162+P162","v":0},{"$f":"+L162+Q162","v":0},null,null,null,null,0.06,null,{"$f":"Y162*X162","v":0},{"$f":"+T162+Y162","v":0},{"$f":"+U162+Z162","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",342,10.26,null,null,0,0,342,10.26,null,null,null,null,0.03,54,1.6199999999999999,54,1.6199999999999999,null,null,null,null,0.03,54,1.6199999999999999,54,1.6199999999999999]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":342},{"$f":"SUM(D162:D165)","v":10.26},0,0,0,0,342,10.26,0,0,0,0,null,54,1.6199999999999999,54,1.6199999999999999,0,0,0,0,null,54,1.6199999999999999,54,1.6199999999999999]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C168-E168","v":0},0,null,null,null,null,0.06,null,{"$f":"P168*O168","v":0},{"$f":"+K168+P168","v":0},{"$f":"+L168+Q168","v":0},null,null,null,null,0.06,null,{"$f":"Y168*X168","v":0},{"$f":"+T168+Y168","v":0},{"$f":"+U168+Z168","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,3.3E-3,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":0},{"$f":"SUM(D168:D171)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C174-E174","v":0},0,null,null,null,null,null,null,null,{"$f":"+K174+P174","v":0},{"$f":"+L174+Q174","v":0},null,null,null,null,null,null,null,{"$f":"+T174+Y174","v":0},{"$f":"+U174+Z174","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C174:C177)","v":0},{"$f":"SUM(D174:D177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C180-E180","v":0},0,null,null,null,null,null,null,null,{"$f":"+K180+P180","v":0},{"$f":"+L180+Q180","v":0},null,null,null,null,null,null,null,{"$f":"+T180+Y180","v":0},{"$f":"+U180+Z180","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},{"$f":"SUM(D180:D183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C186-E186","v":0},0,null,null,null,null,null,null,null,{"$f":"+K186+P186","v":0},{"$f":"+L186+Q186","v":0},null,null,null,null,null,null,null,{"$f":"+T186+Y186","v":0},{"$f":"+U186+Z186","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},{"$f":"SUM(D186:D189)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C190+C184+C178+C172+C166+C160+C154","v":641},{"$f":"+D190+D184+D178+D172+D166+D160+D154","v":55.11},0,0,0,0,641,55.11,0,0,0,0,null,102,8.8199999999999985,102,8.8199999999999985,0,0,0,0,null,102,8.8199999999999985,102,8.8199999999999985]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)",null,null,null,null,null,null,{"$f":"C194-E194","v":0},0,null,null,null,null,null,null,{"$f":"P194*O194","v":0},{"$f":"+K194+P194","v":0},{"$f":"+L194+Q194","v":0},null,null,null,null,null,null,{"$f":"Y194*X194","v":0},{"$f":"+T194+Y194","v":0},{"$f":"+U194+Z194","v":0}]
[null,"(a) Class I & II",2955,4.4325000000000001,null,null,{"$f":"E195/C195","v":0},{"$f":"F195/D195","v":0},2955,4.4325000000000001,null,null,null,null,1.5E-3,2155,{"$f":"+O195*P195","v":3.2324999999999999},{"$f":"+K195+P195","v":2155},{"$f":"+L195+Q195","v":3.2324999999999999},null,null,null,null,1.5E-3,2155,{"$f":"+X195*Y195","v":3.2324999999999999},{"$f":"+T195+Y195","v":2155},{"$f":"+U195+Z195","v":3.2324999999999999}]
[null,"(b) Class III to V",2955,4.4325000000000001,null,null,0,0,2955,4.4325000000000001,null,null,null,null,1.5E-3,2339,{"$f":"+O196*P196","v":3.5085000000000002},{"$f":"+K196+P196","v":2339},{"$f":"+L196+Q196","v":3.5085000000000002},null,null,null,null,1.5E-3,2339,{"$f":"+X196*Y196","v":3.5085000000000002},{"$f":"+T196+Y196","v":2339},{"$f":"+U196+Z196","v":3.5085000000000002}]
[7.02,"Braille Books (P) Class I & II",20,0.03,null,null,0,0,20,0.03,null,null,null,null,1.5E-3,40,0.06,40,0.06,null,null,null,null,1.5E-3,40,0.06,40,0.06]
[{"$f":"+A197+0.01","v":7.0299999999999994},"Braille Books (P) Class III to V",30,4.4999999999999998E-2,null,null,0,0,30,4.4999999999999998E-2,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]
[{"$f":"+A198+0.01","v":7.0399999999999991},"Free Text Books (UP)",1841,4.6025,null,null,0,0,1841,4.6025,null,null,null,null,2.5000000000000001E-3,1453,3.6325000000000003,1453,3.6325000000000003,null,null,null,null,2.5000000000000001E-3,1453,3.6325000000000003,1453,3.6325000000000003]
[7.0499999999999989,"Braille Books (UP) Class Vi to VIII",30,7.4999999999999997E-2,null,null,0,0,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15]
[7.0599999999999987,"(a) Large Print Books Class I & II",160,0.3,null,null,null,null,160,0.3,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03]
[null,"(b) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2]
[null,"(c) Large Print Books (UP)",null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[null,"Sub Total ",{"$f":"SUM(C194:C203)","v":7991},{"$f":"SUM(D194:D203)","v":13.9175},0,0,0,0,7991,13.9175,0,0,0,0,null,{"$f":"SUM(P194:P203)","v":6187},{"$f":"SUM(Q194:Q203)","v":10.823499999999997},6187,10.823499999999997,0,0,0,0,1.6500000000000001E-2,6187,10.823499999999997,6187,10.823499999999997]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",4117,16.468,null,null,0,0,{"$f":"C206-E206","v":4117},16.468,null,null,null,null,4.0000000000000001E-3,3163,{"$f":"P206*O206","v":12.652000000000001},{"$f":"+K206+P206","v":3163},{"$f":"+L206+Q206","v":12.652000000000001},null,null,null,null,4.0000000000000001E-3,3163,{"$f":"Y206*X206","v":12.652000000000001},{"$f":"+T206+Y206","v":3163},{"$f":"+U206+Z206","v":12.652000000000001}]
[{"$f":"+A206+0.01","v":8.02},"SC Boys",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,0,0,0,0,null,null,null,null,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A207+0.01","v":8.0299999999999994},"ST Boys",3634,14.536,null,null,0,0,3634,14.536,null,null,null,null,4.0000000000000001E-3,2780,11.120000000000001,2780,11.120000000000001,null,null,null,null,4.0000000000000001E-3,2780,11.120000000000001,2780,11.120000000000001]
[8.0399999999999991,"BPL Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,4,1.6E-2,4,1.6E-2,null,null,null,null,4.0000000000000001E-3,4,1.6E-2,4,1.6E-2]
[null,"Sub Total",{"$f":"SUM(C206:C209)","v":7751},{"$f":"SUM(D206:D209)","v":31.003999999999998},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},7751,31.003999999999998,0,0,0,0,1.6E-2,5947,23.788,5947,23.788,0,0,0,0,1.6E-2,5947,23.788,5947,23.788]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,{"$f":"C212-E212","v":0},0,null,null,null,null,null,{"$f":"P7","v":0},{"$f":"P212*O212","v":0},{"$f":"+K212+P212","v":0},{"$f":"+L212+Q212","v":0},null,null,null,null,null,0,{"$f":"Y212*X212","v":0},{"$f":"+T212+Y212","v":0},{"$f":"+U212+Z212","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"P8","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C212:C213)","v":0},{"$f":"SUM(D212:D213)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C218-E218","v":0},0,null,null,null,null,0.2024,{"$f":"P7*2","v":0},{"$f":"P218*O218*9","v":0},{"$f":"+K218+P218","v":0},{"$f":"+L218+Q218","v":0},null,null,null,null,0.2024,0,{"$f":"Y218*X218*9","v":0},{"$f":"+T218+Y218","v":0},{"$f":"+U218+Z218","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,{"$f":"P219*O219","v":0},0,0,null,null,null,null,0.2024,null,{"$f":"Y219*X219","v":0},0,0]
[{"$f":"+A219+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[null,"Total New Primary Salary",{"$f":"SUM(C218:C220)","v":0},{"$f":"SUM(D218:D220)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C223-E223","v":0},0,null,null,null,null,null,null,null,{"$f":"+K223+P223","v":0},{"$f":"+L223+Q223","v":0},null,null,null,null,null,null,null,{"$f":"+T223+Y223","v":0},{"$f":"+U223+Z223","v":0}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P8","v":0},{"$f":"P224*O224*9","v":0},0,0,null,null,null,null,0.27960000000000002,0,{"$f":"Y224*X224*9","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P224","v":0},{"$f":"P225*O225*9","v":0},0,0,null,null,null,null,0.27960000000000002,0,{"$f":"Y225*X225*9","v":0},0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P225","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P228*O228*9","v":0},0,0,null,null,null,null,null,null,{"$f":"Y228*X228*9","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A227+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A231+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,{"$f":"P233*O233","v":0},0,0,null,null,null,null,0.1,null,{"$f":"Y233*X233","v":0},0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Total New Upper Primary Salary",{"$f":"SUM(C223:C235)","v":0},{"$f":"SUM(D223:D235)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C236+C221","v":0},{"$f":"+D236+D221","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T238+Y238","v":0},{"$f":"+U238+Z238","v":0}]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"+A232+0.01","v":10.08},"Primary Teachers- Existing, in position",95,316.31579999999997,95,228.47,1,0.72228450175425962,{"$f":"C240-E240","v":0},87.845799999999969,null,null,null,null,0.30521700000000002,{"$f":"C240+C218","v":95},{"$f":"P240*O240*12","v":347.94738000000001},{"$f":"+K240+P240","v":95},{"$f":"+L240+Q240","v":347.94738000000001},null,null,null,null,0.30521700000000002,95,{"$f":"Y240*X240*12","v":347.94738000000001},95,347.94738000000001]
[10.09,"Head Teachers for Primary in position",null,null,null,null,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0]
[null,"Total Primary Salary (Recrring)",{"$f":"SUM(C240:C241)","v":95},{"$f":"SUM(D240:D241)","v":316.31579999999997},95,228.47,1,0.72228450175425962,0,87.845799999999969,0,0,0,0,null,95,347.94738000000001,95,347.94738000000001,0,0,0,0,null,95,347.94738000000001,95,347.94738000000001]
[null,"Upper Primary Teachers "]
[{"$f":"+A241+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)",18,75.960000000000079,18,56.7,1,0.74644549763033097,{"$f":"C244-E244","v":0},19.260000000000076,null,null,null,null,0.38683699999999999,18,{"$f":"P244*O244*12","v":83.556792000000002},{"$f":"+K244+P244","v":18},{"$f":"+L244+Q244","v":83.556792000000002},null,null,null,null,0.38683699999999999,18,{"$f":"Y244*X244*12","v":83.556792000000002},{"$f":"+T244+Y244","v":18},{"$f":"+U244+Z244","v":83.556792000000002}]
[null,"(a) Science and Mathematics",30,126.60000000000014,30,94.5,1,0.74644549763033097,0,32.100000000000136,null,null,null,null,0.38683699999999999,30,139.26132000000001,30,139.26132000000001,null,null,null,null,0.38683699999999999,30,139.26132000000001,30,139.26132000000001,null,{"$f":"1127.347/336","v":3.3551994047619047}]
[null,"(b) Social Studies",30,126.60000000000014,30,94.5,1,0.74644549763033097,0,32.100000000000136,null,null,null,null,0.38683699999999999,30,139.26132000000001,30,139.26132000000001,null,null,null,null,0.38683699999999999,30,139.26132000000001,30,139.26132000000001]
[null,"(c) Languages",30,126.60000000000014,30,94.5,1,0.74644549763033097,0,32.100000000000136,null,null,null,null,0.38683699999999999,30,139.26132000000001,30,139.26132000000001,null,null,null,null,0.38683699999999999,30,139.26132000000001,30,139.26132000000001]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[10.129999999999999,"Part Time Instructors in position",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",16,19.200000000000003,16,{"$f":"+E254*0.1*10","v":16},{"$f":"E254/C254","v":1},{"$f":"F254/D254","v":0.83333333333333326},0,3.2000000000000028,null,null,null,null,0.1,{"$f":"C254+C233","v":16},{"$f":"P254*O254*12","v":19.200000000000003},16,19.200000000000003,null,null,null,null,0.1,16,{"$f":"Y254*X254*12","v":19.200000000000003},16,19.200000000000003]
[null,"(b) Health and Physical Education ",16,19.200000000000003,16,{"$f":"+E255*0.1*10","v":16},1,0.83333333333333326,0,3.2000000000000028,null,null,null,null,0.1,{"$f":"C255+C234","v":16},{"$f":"P255*O255*12","v":19.200000000000003},16,19.200000000000003,null,null,null,null,0.1,16,{"$f":"Y255*X255*12","v":19.200000000000003},16,19.200000000000003]
[null,"(c) Work Education ",16,19.200000000000003,16,16,1,0.83333333333333326,0,3.2000000000000028,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"Total Upper Primary Salary (Recurring)",{"$f":"SUM(C244:C256)","v":156},{"$f":"SUM(D244:D256)","v":513.36000000000047},156,388.2,7,5.485781990521323,0,125.16000000000049,0,0,0,0,null,156,558.94075200000009,156,558.94075200000009,0,0,0,0,null,156,558.94075200000009,156,558.94075200000009]
[null,"Total ",{"$f":"+C257+C242","v":251},{"$f":"+D257+D242","v":829.67580000000044},251,616.66999999999996,8,6.2080664922755826,0,213.00580000000048,0,0,0,0,0,251,906.88813200000004,251,906.88813200000004,0,0,0,0,0,251,906.88813200000004,251,906.88813200000004]
[null,"Total (New+Recurring)",{"$f":"+C258+C237","v":251},{"$f":"+D258+D237","v":829.67580000000044},251,616.66999999999996,8,6.2080664922755826,0,213.00580000000048,0,0,0,0,0,251,906.88813200000004,251,906.88813200000004,0,0,0,0,0,251,906.88813200000004,251,906.88813200000004]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,{"$f":"C262-E262","v":0},0,null,null,null,null,null,null,{"$f":"P262*O262","v":0},null,{"$f":"Q262+L262","v":0},null,null,null,null,null,null,{"$f":"Y262*X262","v":0},null,{"$f":"Z262+U262","v":0}]
[null,"(a) Class I & II",90,0.9,null,null,0,0,90,0.9,null,null,null,null,2E-3,208,{"$f":"P263*O263*10","v":4.16},{"$f":"+K263+P263","v":208},{"$f":"+L263+Q263","v":4.16},null,null,null,null,0.01,208,{"$f":"+X263*Y263","v":2.08},{"$f":"+T263+Y263","v":208},{"$f":"+U263+Z263","v":2.08}]
[null,"(b) Class III to V",167,1.67,167,1.67,1,1,0,0,null,null,null,null,2E-3,305,{"$f":"P264*O264*10","v":6.1},305,6.1,null,null,null,null,0.01,305,{"$f":"+X264*Y264","v":3.0500000000000003},305,3.0500000000000003]
[null,"(c) Upper Primary Teachers",33,0.33,null,null,0,0,33,0.33,null,null,null,null,2E-3,252,5.04,252,5.04,null,null,null,null,0.01,252,2.52,252,2.52]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"Y266*X266","v":0},0,0]
[null,"(a) Class I & II",90,0.45,null,null,0,0,90,0.45,null,null,null,null,1E-3,208,{"$f":"P267*O267*10","v":2.08},208,2.08,null,null,null,null,0.01,208,{"$f":"+X267*Y267","v":2.08},208,2.08]
[null,"(b) Class III to V",167,0.83499999999999996,null,null,0,0,167,0.83499999999999996,null,null,null,null,1E-3,305,{"$f":"P268*O268*10","v":3.05},305,3.05,null,null,null,null,0.01,305,{"$f":"+X268*Y268","v":3.0500000000000003},305,3.0500000000000003]
[null,"(c) Upper Primary Teachers",33,0.16500000000000001,null,null,0,0,33,0.16500000000000001,null,null,null,null,1E-3,252,2.52,252,2.52,null,null,null,null,0.01,252,2.52,252,2.52]
[11.03,"Induction Training for Newly Recruited Teachers",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P270*O270*30","v":0},0,0,null,null,null,null,null,null,{"$f":"Y270*X270*30","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",100,6,null,null,null,null,100,6,null,null,null,null,2E-3,100,{"$f":"P272*O272*30","v":6},100,6]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",150,9,null,null,null,null,150,9,null,null,null,null,0.06,13,{"$f":"+O273*P273","v":0.78},13,0.78,null,null,null,null,0.06,13,{"$f":"+X273*Y273","v":0.78},13,0.78]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P275*O275","v":0},0,0,null,null,null,null,2E-3,null,{"$f":"Y275*X275","v":0},0,0]
[null,"(a) Class I & II",9,0.09,null,null,0,0,9,0.09,null,null,null,null,2E-3,12,{"$f":"P276*O276*10","v":0.24},12,0.24,null,null,null,null,0.02,12,{"$f":"+X276*Y276","v":0.24},12,0.24,null,1]
[null,"(b) Class III to V",7,7.0000000000000007E-2,null,null,0,0,7,7.0000000000000007E-2,null,null,null,null,2E-3,9,0.18000000000000002,9,0.18000000000000002,null,null,null,null,0.02,9,0.18,9,0.18]
[null,"(c) Class VI to VIII",6,0.06,null,null,0,0,6,0.06,null,null,null,null,2E-3,12,0.24,12,0.24,null,null,null,null,0.02,12,0.24,12,0.24]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P279*O279","v":0},0,0,null,null,null,null,null,null,{"$f":"Y279*X279","v":0},0,0]
[11.06,"RPs Training",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,3,{"$f":"P280*O280*4","v":0.06},3,0.06,null,null,null,null,0.02,3,{"$f":"+X280*Y280","v":0.06},3,0.06]
[11.07,"Head Teacher Training",33,0.52800000000000002,null,null,0,0,33,0.52800000000000002,null,null,null,null,2E-3,61,{"$f":"P281*O281*10","v":1.22},61,1.22,null,null,null,null,1.6E-2,55,0.88,55,0.88]
[null,"Sub Total",{"$f":"SUM(C262:C281)","v":885},{"$f":"SUM(D262:D281)","v":20.097999999999999},167,1.67,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},718,18.427999999999997,0,0,0,0,null,{"$f":"SUM(P262:P281)","v":1740},31.669999999999998,{"$f":"SUM(R262:R281)","v":1740},31.669999999999998,0,0,0,0,null,{"$f":"SUM(Y262:Y281)","v":1634},17.679999999999996,{"$f":"SUM(AA262:AA281)","v":1634},17.679999999999996]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",14,35.167439999999999,null,null,0,0,{"$f":"C285-E285","v":14},35.167439999999999,null,null,null,null,0.23025999999999999,{"$f":"C285","v":14},{"$f":"P285*O285*12","v":38.683680000000003},{"$f":"+K285+P285","v":14},{"$f":"+L285+Q285","v":38.683680000000003},null,null,null,null,0.23025999999999999,14,{"$f":"+X285*Y285*12","v":38.683680000000003},{"$f":"+T285+Y285","v":14},{"$f":"+U285+Z285","v":38.683680000000003}]
[null,"(b) 2 RPs for CWSN in position",2,3.5999999999999996,null,null,0,0,2,3.5999999999999996,null,null,null,null,0.16500000000000001,0,{"$f":"P286*O286*12","v":0},0,0,null,null,null,null,0.16500000000000001,0,{"$f":"+X286*Y286*12","v":0},0,0]
[null,"(c) 1 MIS Coordinator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.15,{"$f":"C287","v":0},{"$f":"P287*O287*12","v":0},0,0,null,null,null,null,0.15,0,{"$f":"Y287*X287*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,0,0,0,null,null,null,null,0.14000000000000001,0,0,0,0]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,{"$f":"P289*O289*12","v":0},0,0,null,null,null,null,0.14000000000000001,0,{"$f":"Y289*X289*12","v":0},0,0]
[12.02,"Furniture Grant",null,0,null,null,null,null,0,0,null,null,null,null,1,null,{"$f":"P290*O290","v":0},0,0,null,null,null,null,1,null,{"$f":"Y290*X290","v":0},0,0]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,5,null,0,0,0,null,null,null,null,5,null,0,0,0]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",3,1.5,null,null,0,0,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[12.049999999999999,"Meeting TA",3,0.89999999999999991,null,null,0,0,3,0.89999999999999991,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991]
[12.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P293","v":3},0.30000000000000004,3,0.30000000000000004,null,null,null,null,null,null,null,0,0]
[12.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P294","v":3},0.30000000000000004,3,0.30000000000000004,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"C292","v":3},{"$f":"SUM(D285:D295)","v":41.167439999999999},{"$f":"SUM(E285:E295)","v":0},0,0,0,22,41.167439999999999,0,0,0,0,null,{"$f":"P292","v":3},41.683679999999995,{"$f":"R292","v":3},41.683679999999995,0,0,0,0,null,{"$f":"Y292","v":3},41.083680000000001,{"$f":"AA292","v":3},41.083680000000001]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",6,12.455999999999998,null,null,0,0,{"$f":"C298-E298","v":6},12.455999999999998,null,null,null,null,0.17299999999999999,{"$f":"C298","v":6},{"$f":"P298*O298*12","v":12.455999999999998},{"$f":"+K298+P298","v":6},{"$f":"+L298+Q298","v":12.455999999999998},null,null,null,null,0.17299999999999999,6,{"$f":"Y298*X298*12","v":12.455999999999998},{"$f":"+T298+Y298","v":6},{"$f":"+U298+Z298","v":12.455999999999998}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",6,0.60000000000000009,null,null,null,null,6,0.60000000000000009,null,null,null,null,0.1,{"$f":"P301","v":6},{"$f":"P299*O299","v":0.60000000000000009},6,0.60000000000000009,null,null,null,null,null,null,{"$f":"Y299*X299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",6,0.60000000000000009,null,null,0,0,6,0.60000000000000009,null,null,null,null,0.1,{"$f":"C301","v":6},0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009]
[13.049999999999999,"Meeting TA",6,0.72,null,null,0,0,6,0.72,null,null,null,null,0.12,6,0.72,6,0.72,null,null,null,null,0.12,6,0.72,6,0.72]
[13.059999999999999,"TLM Grant",null,0,null,null,null,null,0,0,null,null,null,null,0.03,{"$f":"P302","v":6},0.18,6,0.18,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.02,{"$f":"P303","v":6},0.12,6,0.12,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":6},{"$f":"SUM(D298:D304)","v":14.375999999999998},{"$f":"SUM(E298:E304)","v":0},0,0,0,{"$f":"I301","v":6},14.375999999999998,{"$f":"K301","v":0},0,0,0,null,{"$f":"P301","v":6},14.675999999999997,{"$f":"R301","v":6},14.675999999999997,0,0,0,0,null,18,13.775999999999998,18,13.775999999999998]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",null,46,null,10.37,{"$error":"#DIV/0!"},0.22543478260869562,{"$f":"C307-E307","v":0},35.630000000000003,null,{"$f":"D307-F307","v":35.630000000000003},null,null,null,null,63.03,{"$f":"+K307+P307","v":0},{"$f":"+L307+Q307","v":98.66},null,null,null,null,50,1,{"$f":"+X307*Y307","v":50},{"$f":"+T307+Y307","v":1},{"$f":"+U307+Z307","v":50}]
[null,"Sub Total ",null,{"$f":"+D307","v":46},{"$f":"+E307","v":0},10.37,{"$error":"#DIV/0!"},0.22543478260869562,0,35.630000000000003,0,35.630000000000003,0,0,0,0,63.03,0,98.66,0,0,0,0,50,1,50,1,50]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,{"$f":"C310-E310","v":0},0,null,null,null,null,7.7399999999999997E-2,null,{"$f":"P310*O310*20","v":0},{"$f":"+K310+P310","v":0},{"$f":"+L310+Q310","v":0},null,null,null,null,7.7399999999999997E-2,null,{"$f":"Y310*X310*20","v":0},{"$f":"+T310+Y310","v":0},{"$f":"+U310+Z310","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"P311*O311*20","v":0},0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"Y311*X311*20","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C310:C311)","v":0},{"$f":"SUM(D310:D311)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary ",null,null,null,null,null,null,{"$f":"C315-E315","v":0},0,null,null,null,null,5.0000000000000001E-3,null,{"$f":"P315*O315","v":0},null,{"$f":"Q315+L315","v":0},null,null,null,null,5.0000000000000001E-3,null,{"$f":"Y315*X315","v":0},{"$f":"+T315+Y315","v":0},{"$f":"+U315+Z315","v":0}]
[null,"(a) Primary Teachers",467,2.335,null,null,null,null,467,2.335,null,null,null,null,5.0000000000000001E-3,208,{"$f":"P316*O316","v":1.04},{"$f":"+K316+P316","v":208},{"$f":"+L316+Q316","v":1.04},null,null,null,null,5.0000000000000001E-3,208,{"$f":"Y316*X316","v":1.04},208,1.04]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,305,{"$f":"P317*O317","v":1.5250000000000001},305,1.5250000000000001,null,null,null,null,5.0000000000000001E-3,305,{"$f":"Y317*X317","v":1.5250000000000001},305,1.5250000000000001]
[null,"(c) Upper Primary Teachers",219,1.095,null,null,null,null,219,1.095,null,null,null,null,5.0000000000000001E-3,252,1.26,252,1.26,null,null,null,null,5.0000000000000001E-3,252,1.26,252,1.26]
[null,"Sub Total",{"$f":"SUM(C316:C318)","v":686},{"$f":"SUM(D316:D318)","v":3.4299999999999997},0,0,0,0,686,3.4299999999999997,0,0,0,0,1.4999999999999999E-2,765,3.8250000000000002,765,3.8250000000000002,0,0,0,0,1.4999999999999999E-2,765,3.8250000000000002,765,3.8250000000000002]
[17,"School Grant"]
[17.010000000000002,"Primary ",105,5.25,105,5.25,{"$f":"E321/C321","v":1},{"$f":"F321/D321","v":1},{"$f":"C321-E321","v":0},0,null,null,null,null,0.05,104,{"$f":"P321*O321","v":5.2},{"$f":"+K321+P321","v":104},{"$f":"+L321+Q321","v":5.2},null,null,null,null,0.05,101,{"$f":"Y321*X321","v":5.0500000000000007},{"$f":"+T321+Y321","v":101},{"$f":"+U321+Z321","v":5.0500000000000007}]
[17.02,"Upper Primary ",52,3.6400000000000006,52,3.6400000000000006,1,1,0,0,null,null,null,null,7.0000000000000007E-2,52,{"$f":"P322*O322","v":3.6400000000000006},52,3.6400000000000006,null,null,null,null,7.0000000000000007E-2,42,{"$f":"Y322*X322","v":2.9400000000000004},42,2.9400000000000004]
[null,"Sub Total",{"$f":"SUM(C321:C322)","v":157},{"$f":"SUM(D321:D322)","v":8.89},157,8.89,null,null,0,0,0,0,0,0,null,156,8.84,156,8.84,0,0,0,0,null,{"$f":"SUM(Y321:Y322)","v":143},7.9900000000000011,143,7.9900000000000011]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",null,null,null,null,null,null,{"$f":"C325-E325","v":0},0,null,null,null,null,1.09E-3,null,{"$f":"P325*O325","v":0},{"$f":"+K325+P325","v":0},{"$f":"+L325+Q325","v":0},null,null,null,null,1.09E-3,null,{"$f":"Y325*X325","v":0},{"$f":"+T325+Y325","v":0},{"$f":"+U325+Z325","v":0}]
[{"$f":"+A325+0.01","v":18.020000000000003},"Monitoring & Supervision",null,null,null,null,null,null,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C325:C326)","v":0},{"$f":"SUM(D325:D326)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",157,11.775,null,null,0,0,{"$f":"C329-E329","v":157},11.775,null,null,null,null,7.4999999999999997E-2,156,{"$f":"P329*O329","v":11.7},{"$f":"+K329+P329","v":156},{"$f":"+L329+Q329","v":11.7},null,null,null,null,7.4999999999999997E-2,156,{"$f":"Y329*X329","v":11.7},{"$f":"+T329+Y329","v":156},{"$f":"+U329+Z329","v":11.7}]
[null,"Sub Total",{"$f":"SUM(C329)","v":157},{"$f":"SUM(D329)","v":11.775},0,0,0,0,157,11.775,0,0,0,0,null,156,11.7,156,11.7,0,0,0,0,null,156,11.7,156,11.7]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",74,2.2199999999999998,null,null,0,0,{"$f":"C333-E333","v":74},2.2199999999999998,null,null,null,null,0.03,5,{"$f":"P333*O333","v":0.15},{"$f":"+K333+P333","v":5},{"$f":"+L333+Q333","v":0.15},null,null,null,null,0.03,5,{"$f":"Y333*X333","v":0.15},{"$f":"+T333+Y333","v":5},{"$f":"+U333+Z333","v":0.15}]
[null,"Sub Total",{"$f":"SUM(C333)","v":74},{"$f":"SUM(D333)","v":2.2199999999999998},0,0,0,0,74,2.2199999999999998,0,0,0,0,null,5,0.15,5,0.15,0,0,0,0,null,5,0.15,5,0.15]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,{"$f":"C336-E336","v":1},12.132,null,null,null,null,12.5,1,{"$f":"P336*O336","v":12.5},{"$f":"+K336+P336","v":1},{"$f":"+L336+Q336","v":12.5},null,null,null,null,12.5,1,{"$f":"Y336*X336","v":12.5},{"$f":"+T336+Y336","v":1},{"$f":"+U336+Z336","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[{"$f":"+A337+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,0.36799999999999999,null,null,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,null,0.36,0,2.8799999999999999E-2,1,12.14,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"+C339","v":1},{"$f":"SUM(D336:D339)","v":50},{"$f":"SUM(E336:E339)","v":0},1.464,0,8.7680000000000008E-2,{"$f":"+I339","v":1},48.536000000000001,0,0,0,0,50,{"$f":"+P339","v":1},50,{"$f":"+R339","v":1},50,{"$f":"+T339","v":0},0,0,0,50,{"$f":"+Y339","v":1},50,{"$f":"+AA339","v":1},50]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[22.01,"Residential (3 days)",null,null,null,null,null,null,{"$f":"C342-E342","v":0},0,null,null,null,null,6.0000000000000001E-3,null,{"$f":"P342*O342","v":0},{"$f":"+K342+P342","v":0},{"$f":"+L342+Q342","v":0},null,null,null,null,6.0000000000000001E-3,null,{"$f":"Y342*X342","v":0},{"$f":"+T342+Y342","v":0},{"$f":"+U342+Z342","v":0}]
[22.02,"Non-residential (3 days)",942,2.8260000000000001,942,2.8260000000000001,1,1,0,0,null,null,null,null,3.0000000000000001E-3,708,2.1240000000000001,708,2.1240000000000001,null,null,null,null,3.0000000000000001E-3,708,2.1240000000000001,708,2.1240000000000001]
[null,"Sub Total ",{"$f":"SUM(C342:C343)","v":942},{"$f":"SUM(D342:D343)","v":2.8260000000000001},942,2.8260000000000001,1,1,0,0,0,0,0,0,null,708,2.1240000000000001,708,2.1240000000000001,0,0,0,0,null,708,2.1240000000000001,708,2.1240000000000001]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,447.44761400000004,null,49.47,null,0.11056042864494969,{"$f":"C347-E347","v":0},397.97761400000002,null,{"$f":"D347-F347","v":397.97761400000002},null,null,46.71,0,{"$f":"P347*O347","v":0},{"$f":"+K347+P347","v":0},{"$f":"+L347+Q347","v":397.97761400000002},2,196.32,null,null,46.71,0,{"$f":"Y347*X347","v":0},{"$f":"+T347+Y347","v":2},{"$f":"+U347+Z347","v":196.32}]
[{"$f":"+A347+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A348+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,443.60999999999996,null,35.630000000000003,null,8.031829760375106E-2,0,407.97999999999996,null,407.97999999999996,null,null,57.17,0,0,0,407.97999999999996,1,212.18,null,null,57.17,0,0,1,212.18]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.050000000000008,"Building Less (Pry) ",0,0,null,null,null,null,0,0,null,0,null,null,46.71,null,0,0,0,null,0,null,null,46.71,null,0,0,0]
[23.060000000000009,"Building Less (UP)",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,57.17,null,0,0,0,null,0,null,null,57.17,null,0,0,0]
[23.070000000000011,"Dilapidated Building (Pry) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,50.63,2,101.26,2,101.26,null,0,null,null,50.63,2,101.26,2,101.26]
[23.080000000000013,"Dilapidated Building (UP) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,43.61,2,87.22,2,87.22,null,0,null,null,43.61,2,87.22,2,87.22]
[23.090000000000014,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,null,0,null,null,12.35,null,0,0,0,null,0,null,null,12.35,null,0,0,0]
[23.100000000000016,"Additional Class Room (Rural)",0,88.96,null,42.87,{"$error":"#DIV/0!"},0.48190197841726617,0,46.089999999999996,null,46.089999999999996,null,null,14.99,2,29.98,2,76.069999999999993,null,46.089999999999996,null,null,14.99,null,0,0,46.089999999999996,null,4,49.4]
[23.110000000000017,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,12.35,null,0,0,0,null,0,null,null,12.35,null,0,0,0]
[23.120000000000019,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,null,0,null,null,12.35,null,0,0,0,null,0,null,null,12.35,null,0,0,0]
[23.13000000000002,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,null,0,null,null,12.35,null,0,0,0,null,0,null,null,12.35,null,0,0,0]
[{"$f":"+A359+0.01","v":23.140000000000022},"Boys Toilet",0,0.12000000000000099,null,null,null,0,0,0.12000000000000099,null,{"$f":"J360","v":0.12000000000000099},null,null,5.84,null,0,0,0.12000000000000099,null,0.12000000000000099,null,null,null,null,0,0,0.12000000000000099]
[23.150000000000023,"Separate Girls Toilet",0,0.10000000000000009,null,null,null,0,0,0.10000000000000009,null,0.10000000000000009,null,null,5.84,null,0,0,0.10000000000000009,null,0.10000000000000009,null,null,null,null,0,0,0.10000000000000009]
[23.160000000000025,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.170000000000027,"Drinking Water Facility ",0,0.16500000000000004,null,null,{"$error":"#DIV/0!"},0,0,0.16500000000000004,null,0.16500000000000004,null,null,2.95,null,0,0,0.16500000000000004,null,0.16500000000000004,null,null,null,null,null,0,0.16500000000000004]
[23.180000000000028,"Boundary Wall",0,0,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[23.19000000000003,"Electrification",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,{"$f":"Y365*X365","v":0},0,0]
[23.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.220000000000034,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.230000000000036,"Ramps with Handrails ",0,0.28000000000000003,null,0.28000000000000003,null,1,0,0,null,0,null,null,0.89,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.240000000000038,"Handrails in existing ramps",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.250000000000039,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.260000000000041,"Boys Toilets (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.270000000000042,"Girls Toilet (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.28,"Residential Schools/hostels for specific category of children",0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,null,{"$f":"D375-F375","v":0},null,null,158.15,1,158.15,1,158.15,null,0,null,null,158.15,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A374+0.01","v":23.290000000000003},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.3,"Major Repairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Maintenance of toilets",null,0,null,null,null,null,null,null,null,0,null,null,0.04,null,0,0,0,null,0,null,null,0.04,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C347:C381)","v":0},{"$f":"SUM(D347:D381)","v":980.68261400000006},0,128.25,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,852.43261399999994,0,852.43261399999994,0,0,null,7,376.61,7,1229.0426139999997,3,454.97500000000002,0,0,null,4,188.48000000000002,7,643.45500000000004,{"$f":"#REF!/#REF!*100","v":{"$error":"#REF!"}}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K383+P383","v":0},{"$f":"+L383+Q383","v":0}]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"+T384+Y384","v":0},{"$f":"+U384+Z384","v":0}]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Project Management and MIS ",0,35,null,null,{"$f":"E386/C386","v":{"$error":"#DIV/0!"}},{"$f":"F386/D386","v":0},{"$f":"C386-E386","v":0},35,null,null,null,null,null,null,47,0,47,null,null,null,null,null,null,47,0,47,null,null,{"$f":"Q396*3.3%","v":55.185781579500009}]
[null,"(b) Training of Educational Administrators",0,null,null,null,{"$error":"#DIV/0!"},{"$f":"F387/D387","v":{"$error":"#DIV/0!"}},0,0,null,null,null,null,0.01,6,{"$f":"O387*P387*3","v":0.18},6,0.18,null,null,null,null,0.01,null,null,0,0,null,null,{"$f":"Q396*0.2%","v":3.3445928230000006}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"+C386","v":0},{"$f":"SUM(D385:D388)","v":35},{"$f":"+E386","v":0},{"$f":"SUM(F385:F388)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I386","v":0},35,{"$f":"+K386","v":0},0,0,0,0.01,{"$f":"+P386","v":0},47.18,{"$f":"+R386","v":0},47.18,0,0,0,0,0.01,0,47,0,47,null,null,{"$f":"(Q389+Q395)/Q396","v":5.0629839852407044E-2}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,null,null,{"$f":"C390-E390","v":0},0,null,null,null,null,null,null,null,{"$f":"+K390+P390","v":0},{"$f":"+L390+Q390","v":0},null,null,null,null,null,null,null,{"$f":"+T390+Y390","v":0},{"$f":"+U390+Z390","v":0}]
[null,"(a) Class I & II",45,2.25,2.3000000000000003,null,5.1111111111111114E-2,0,42.7,2.25,null,null,null,null,0.09,208,{"$f":"P391*O391","v":18.72},208,18.72,null,null,null,null,0.18615999999999999,101,{"$f":"Y391*X391","v":18.802160000000001},101,18.802160000000001,null,null,{"$f":"Q396*0.2%","v":3.3445928230000006}]
[null,"(b) Class III to V",105,4.2,0,null,null,null,105,4.2,null,null,null,null,1.67619E-2,305,{"$f":"P392*O392","v":5.1123795000000003},305,5.1123795000000003,null,null,null,null,0.05,101,{"$f":"Y392*X392","v":5.0500000000000007},101,5.0500000000000007]
[null,"(c) Class VI to VIII",57,3.42,0,null,null,null,57,3.42,null,null,null,null,7.3370000000000005E-2,156,11.445720000000001,156,11.445720000000001,null,null,null,null,0.23868,42,10.024560000000001,42,10.024560000000001,null,{"$f":"1814*0.04","v":72.56}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,1.08,2.21,null,{"$error":"#DIV/0!"},0,-2.21,1.08,null,null,null,null,null,null,2.21,0,2.21,null,null,null,null,null,null,2.121,0,2.121]
[null,"Sub Total",{"$f":"SUM(C390:C394)","v":207},{"$f":"SUM(D390:D394)","v":10.950000000000001},4.51,0,{"$error":"#DIV/0!"},0,202.48999999999998,10.950000000000001,0,0,0,0,0.18013190000000001,669,37.488099499999997,669,37.488099499999997,0,0,0,0,0.47483999999999998,244,35.997720000000008,244,35.997720000000008]
[null,"Total of SSA (District)",{"$f":"+C395+C389+C382+C344+C340+C334+C330+C323+C319+C312+C308+C305+C296+C282+C259+C214+C210+C204+C191+C147+C145+C141+C79","v":19752},{"$f":"+D395+D389+D382+D344+D340+D334+D330+D323+D319+D312+D308+D305+D296+D282+D259+D214+D210+D204+D191+D147+D145+D141+D79","v":2157.122354000001},1521.51,770.14,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},18249.489999999998,1386.982354,0,888.06261399999994,0,0,50.221131899999996,16704,1672.2964115000002,16704,2560.3590255000004,3,454.97500000000002,0,0,100.53234,16170,1453.1260319999999,16173,1908.1010319999998]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",null,null,null,null,null,{"$error":"#DIV/0!"},{"$f":"C398-E398","v":0},0,null,null,null,null,null,null,null,{"$f":"+K398+P398","v":0},{"$f":"+L398+Q398","v":0},null,null,null,null,null,null,null,{"$f":"+T398+Y398","v":0},{"$f":"+U398+Z398","v":0}]
[25.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[25.03,"SIEMAT",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUBTOTAL(9,C398:C400)","v":0},{"$f":"SUBTOTAL(9,D398:D400)","v":0},null,{"$f":"SUBTOTAL(9,F398:F399)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,I398:I400)","v":0},{"$f":"SUBTOTAL(9,J398:J400)","v":0},{"$f":"SUBTOTAL(9,K398:K400)","v":0},{"$f":"SUBTOTAL(9,L398:L400)","v":0},null,{"$f":"SUBTOTAL(9,N398:N399)","v":0},null,{"$f":"SUBTOTAL(9,P398:P400)","v":0},{"$f":"SUBTOTAL(9,Q398:Q400)","v":0},{"$f":"P401","v":0},{"$f":"SUBTOTAL(9,S398:S400)","v":0},0,0,null,0,null,0,{"$f":"SUBTOTAL(9,Z398:Z400)","v":0},{"$f":"Y401","v":0},{"$f":"SUBTOTAL(9,AB398:AB400)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"+C396+C401","v":19752},{"$f":"+D396+D401","v":2157.122354000001},1521.51,770.14,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},18249.489999999998,1386.982354,0,888.06261399999994,0,0,50.221131899999996,16704,1672.2964115000002,16704,2560.3590255000004,3,454.97500000000002,0,0,100.53234,16170,1453.1260319999999,16173,1908.1010319999998]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",null,null,null,null,null,null,{"$f":"C406-E406","v":0},0,null,{"$f":"D406-F406","v":0},null,null,null,null,null,null,{"$f":"Q406+N406+L406","v":0},null,0,null,null,null,null,null,null,{"$f":"Z406+W406+U406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,{"$f":"D407-F407","v":0},null,null,90.22,null,null,null,{"$f":"Q407+N407+L407","v":0},null,0,null,null,90.22,null,null,null,{"$f":"Z407+W407+U407","v":0}]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,0.5,null,null,null,0,null,0,null,null,0.5,null,null,null,0]
[26.040000000000006,"Boring/ Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,0,0,null,0,null,null,3,null,null,null,0,null,0,null,null,3,null,null,null,0]
[26.070000000000011,"TLM and equipment including library books ",null,null,null,null,null,null,0,0,null,0,null,null,3.5,null,null,null,0,null,0,null,null,3.5,null,null,null,0]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,0.75,null,null,null,0,null,0,null,null,0.75,null,null,null,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUBTOTAL(9,D406:D414)","v":0},null,{"$f":"SUBTOTAL(9,F406:F414)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J414)","v":0},null,{"$f":"SUBTOTAL(9,L406:L414)","v":0},null,{"$f":"SUBTOTAL(9,N406:N414)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q414)","v":0},null,{"$f":"SUBTOTAL(9,S406:S414)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z414)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB414)","v":0}]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,{"$f":"C417-E417","v":0},0,null,null,null,null,18,null,{"$f":"P417*O417","v":0},null,{"$f":"Q417+L417","v":0},null,null,null,null,18,null,{"$f":"Y417*X417","v":0},null,{"$f":"Z417+U417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,1.2,null,{"$f":"P418*O418","v":0},null,0,null,null,null,null,1.2,null,{"$f":"Y418*X418","v":0},null,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,null,0,null,0,null,null,null,null,1,null,0,null,0]
[26.130000000000006,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,null,0]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,null,0,null,null,null,null,3,null,0,null,0]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,0,0,null,null,null,null,0.2,{"$f":"C422","v":0},0,null,0,null,null,null,null,0.2,0,0,null,0]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,9.6,0,0,null,0,null,null,null,null,9.6,0,0,null,0]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"0.05*12","v":0.60000000000000009},null,{"$f":"P425*O425","v":0},null,0,null,null,null,null,0.60000000000000009,null,{"$f":"Y425*X425","v":0},null,0]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"0.1*12","v":1.2000000000000002},null,0,null,0,null,null,null,null,1.2000000000000002,null,{"$f":"Y426*X426","v":0},null,0]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"0.05*12*2","v":1.2000000000000002},null,0,null,0,null,null,null,null,1.2000000000000002,null,0,null,0]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,1.8,null,0,null,0,null,null,null,null,1.8,null,0,null,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,null,0,null,0,null,null,null,null,1,null,0,null,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,null,0,null,0,null,null,null,null,1,null,0,null,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1.25,null,0,null,0,null,null,null,null,1.25,null,0,null,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,null,0,null,0,null,null,null,null,0.75,null,0,null,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,null,0,null,0,null,null,null,null,0.75,null,0,null,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,null,0,null,0,null,null,null,null,0.2,null,0,null,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,null,0,null,0,null,null,null,null,0.2,null,0,null,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,4,null,0,null,0,null,null,null,null,4,null,0,null,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,null,0,null,0,null,null,null,null,0.5,null,0,null,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,0,0,null,null,null,null,0.2,null,0,null,0,null,null,null,null,0.2,null,0,null,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUBTOTAL(9,D417:D438)","v":0},null,{"$f":"SUBTOTAL(9,F417:F438)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J417:J438)","v":0},null,{"$f":"SUBTOTAL(9,L417:L438)","v":0},null,{"$f":"SUBTOTAL(9,N417:N438)","v":0},null,null,{"$f":"SUBTOTAL(9,Q417:Q438)","v":0},null,{"$f":"SUBTOTAL(9,S417:S438)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z417:Z438)","v":0},null,{"$f":"SUBTOTAL(9,AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D406:D439)","v":0},null,{"$f":"SUBTOTAL(9,F406:F439)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J439)","v":0},null,{"$f":"SUBTOTAL(9,L406:L439)","v":0},null,{"$f":"SUBTOTAL(9,N406:N439)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q439)","v":0},null,{"$f":"SUBTOTAL(9,S406:S439)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z439)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB439)","v":0}]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,{"$f":"C443-E443","v":0},0,null,{"$f":"D443-F443","v":0},null,null,null,null,null,null,{"$f":"Q443+N443+L443","v":0},null,0,null,null,null,null,null,null,{"$f":"Z443+W443+U443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUBTOTAL(9,D443:D451)","v":0},null,{"$f":"SUBTOTAL(9,F443:F451)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J451)","v":0},null,{"$f":"SUBTOTAL(9,L443:L451)","v":0},null,{"$f":"SUBTOTAL(9,N443:N451)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q451)","v":0},null,{"$f":"SUBTOTAL(9,S443:S451)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z451)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB451)","v":0}]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,{"$f":"C454-E454","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q454+L454","v":0},null,null,null,null,null,null,null,null,{"$f":"Z454+U454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Recurring Model-II)",null,{"$f":"SUBTOTAL(9,D454:D474)","v":0},null,{"$f":"SUBTOTAL(9,F454:F474)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J454:J474)","v":0},null,{"$f":"SUBTOTAL(9,L454:L474)","v":0},null,{"$f":"SUBTOTAL(9,N454:N474)","v":0},null,null,{"$f":"SUBTOTAL(9,Q454:Q474)","v":0},null,{"$f":"SUBTOTAL(9,S454:S474)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z454:Z474)","v":0},null,{"$f":"SUBTOTAL(9,AB454:AB474)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D443:D475)","v":0},null,{"$f":"SUBTOTAL(9,F443:F475)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J475)","v":0},null,{"$f":"SUBTOTAL(9,L443:L475)","v":0},null,{"$f":"SUBTOTAL(9,N443:N475)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q475)","v":0},null,{"$f":"SUBTOTAL(9,S443:S475)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z475)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB475)","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",null,32.370000000000005,null,24.41,{"$f":"E479/C479","v":{"$error":"#DIV/0!"}},{"$f":"F479/D479","v":0.75409329626197086},{"$f":"C479-E479","v":0},{"$f":"+D479-F479","v":7.9600000000000044},null,{"$f":"D479-F479","v":7.9600000000000044},null,null,null,null,null,{"$f":"+K479+P479","v":0},{"$f":"+L479+Q479","v":7.9600000000000044},null,7.9600000000000044,null,null,null,null,null,{"$f":"+T479+Y479","v":0},{"$f":"+U479+Z479","v":7.9600000000000044}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,28.01,1,{"$f":"O481*P481","v":28.01},1,28.01,null,0,null,null,28.01,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,{"$f":"X482*Y482","v":0},0,0]
[26.510000000000005,"Electricity/water charges",null,null,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,3,null,null,null,0,0,3,null,3,null,null,3,null,0,0,3,null,3,null,null,3,null,0,0,3]
[26.530000000000008,"TLM and equipment including library books ",null,3.5,null,null,null,0,0,3.5,null,3.5,null,null,3.5,null,0,0,3.5,null,3.5,null,null,3.5,null,0,0,3.5]
[26.54000000000001,"Bedding ",null,0.75,null,null,null,0,0,0.75,null,0.75,null,null,0.75,null,0,0,0.75,null,0.75,null,null,0.75,null,0,0,0.75]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":39.620000000000005},0,24.41,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,15.210000000000004,0,15.210000000000004,0,0,35.260000000000005,1,28.01,1,43.220000000000006,0,15.210000000000004,0,0,35.260000000000005,0,0,0,15.210000000000004]
[null,"Recurring  (Model III)"]
[{"$f":"+A487+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1,18,1,null,{"$f":"E490/C490","v":1},0,{"$f":"C490-E490","v":0},18,null,null,null,null,18,1,{"$f":"O490*P490","v":18},{"$f":"+K490+P490","v":1},{"$f":"+L490+Q490","v":18},null,null,null,null,18,1,{"$f":"X490*Y490","v":18},{"$f":"+T490+Y490","v":1},{"$f":"+U490+Z490","v":18}]
[{"$f":"+A490+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",1,1.2,1,null,1,0,0,1.2,null,null,null,null,1.2,1,{"$f":"O491*P491","v":1.2},1,1.2,null,null,null,null,1.2,1,{"$f":"X491*Y491","v":1.2},1,1.2]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1,1,1,null,1,0,0,1,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[26.590000000000018,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["a","1 Warden @ Rs. 25,000/- per month",1,3,1,null,1,0,0,3,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"C424","v":0},{"$f":"D424","v":0},null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["c","3 Part time teachers @ Rs 5000/- per month per teacher",1.8,1.7999999999999998,1,null,0.55555555555555558,0,0.8,1.7999999999999998,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["d","1 Full time Accountant @ Rs 10000/- per month",1.2,1.2,1,null,0.83333333333333337,0,0.19999999999999996,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1.2,1.2,1,null,0.83333333333333337,0,0.19999999999999996,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1.8,1.8,1,null,0.55555555555555558,0,0.8,1.8,null,null,null,null,{"$f":"(0.06*12)+(0.045*12*2)","v":1.8},1,{"$f":"P499*O499","v":1.8},1,1.8,null,null,null,null,1.8,1,{"$f":"Y499*X499","v":1.8},1,1.8]
[{"$f":"+A493+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1,1,1,null,1,0,0,1,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,{"$f":"X500*Y500","v":1},1,1]
[{"$f":"+A500+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1,1,1,null,1,0,0,1,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1,1.25,1,null,1,0,0,1.25,null,null,null,null,1.25,1,1.25,1,1.25,null,null,null,null,1.25,1,1.25,1,1.25]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",1,0.75,1,null,1,0,0,0.75,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1,0.75,1,null,1,0,0,0.75,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1,0.3,1,null,1,0,0,0.3,null,null,null,null,{"$f":"0.003*100","v":0.3},1,{"$f":"P505*O505","v":0.3},1,0.3,null,null,null,null,0.3,1,{"$f":"Y505*X505","v":0.3},1,0.3]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1,0.3,1,null,1,0,0,0.3,null,null,null,null,{"$f":"O505","v":0.3},1,{"$f":"P506*O506","v":0.3},1,0.3,null,null,null,null,0.3,1,{"$f":"Y506*X506","v":0.3},1,0.3]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$f":"E507/C507","v":{"$error":"#DIV/0!"}},{"$f":"F507/D507","v":{"$error":"#DIV/0!"}},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1,0.5,1,null,1,0,0,0.5,null,null,null,null,0.5,{"$f":"C508","v":1},0.5,1,0.5,null,null,null,null,0.5,1,{"$f":"X508*Y508","v":0.5},1,0.5]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",1,0.2,1,null,1,0,0,0.2,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[null,"Sub Total Recurring (Model III)",{"$f":"+C490","v":1},{"$f":"SUM(D490:D509)","v":35.25},{"$f":"+E490","v":1},{"$f":"SUM(F490:F509)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I490","v":0},35.25,{"$f":"+K490","v":0},0,0,0,35.25,{"$f":"+P490","v":1},35.25,{"$f":"+R490","v":1},35.25,{"$f":"+T490","v":0},0,0,0,35.25,{"$f":"+Y490","v":1},35.25,{"$f":"+AA490","v":1},35.25]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C510","v":1},{"$f":"+D510+D488","v":74.87},{"$f":"+E510","v":1},{"$f":"+F510+F488","v":24.41},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},50.460000000000008,{"$f":"+K510","v":0},15.210000000000004,0,0,70.510000000000005,{"$f":"+P510","v":1},63.260000000000005,{"$f":"+R510","v":1},78.47,{"$f":"+T510","v":0},15.210000000000004,0,0,70.510000000000005,{"$f":"+Y510","v":1},35.25,{"$f":"+AA510","v":1},50.460000000000008]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C488","v":0},{"$f":"+D488","v":39.620000000000005},{"$f":"+E488","v":0},{"$f":"+F488","v":24.41},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I488","v":0},15.210000000000004,{"$f":"+K488","v":0},15.210000000000004,0,0,35.260000000000005,{"$f":"+P488","v":1},28.01,{"$f":"+R488","v":1},43.220000000000006,{"$f":"+T488","v":0},15.210000000000004,0,0,35.260000000000005,{"$f":"+Y488","v":0},0,{"$f":"+AA488","v":0},15.210000000000004]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C510","v":1},{"$f":"+D510","v":35.25},{"$f":"+E510","v":1},{"$f":"+F510","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},35.25,{"$f":"+K510","v":0},0,0,0,35.25,{"$f":"+P510","v":1},35.25,{"$f":"+R510","v":1},35.25,{"$f":"+T510","v":0},0,0,0,35.25,{"$f":"+Y510","v":1},35.25,{"$f":"+AA510","v":1},35.25]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C513+C512","v":1},{"$f":"+D513+D512","v":74.87},{"$f":"+E513+E512","v":1},{"$f":"+F513+F512","v":24.41},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I513+I512","v":0},50.460000000000008,{"$f":"+K513+K512","v":0},15.210000000000004,0,0,70.510000000000005,{"$f":"+P513+P512","v":2},63.260000000000005,{"$f":"+R513+R512","v":2},78.47,{"$f":"+T513+T512","v":0},15.210000000000004,0,0,70.510000000000005,{"$f":"+Y513+Y512","v":1},35.25,{"$f":"+AA513+AA512","v":1},50.460000000000008]
[null,"Grand Total (SSA and KGBV)",{"$f":"+C514+C402","v":19753},{"$f":"+D514+D402","v":2231.9923540000009},{"$f":"+E514+E402","v":1522.51},{"$f":"+F514+F402","v":794.55},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I514+I402","v":18249.489999999998},1437.442354,{"$f":"+K514+K402","v":0},903.27261399999998,0,0,120.73113190000001,{"$f":"+P514+P402","v":16706},1735.5564115000002,{"$f":"+R514+R402","v":16706},2638.8290255000002,{"$f":"+T514+T402","v":3},470.185,0,0,171.04234000000002,{"$f":"+Y514+Y402","v":16171},1488.3760319999999,{"$f":"+AA514+AA402","v":16174},1958.5610319999998]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"+(AB389+AB398)/AB515*100","v":2.3997209804590867}]
[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,{"$f":"+(AB391+AB392+AB393)/AB515*100","v":1.7296739517688928}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB394/AB515*100","v":0.10829379147986642}]
[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,{"$f":"SUM(Y520:Y522)","v":4.237688723707846}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"+AB382/AB515*100","v":32.853456669814932}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12 (i)(c)",null,null,null,{"$f":"+AB147/AB515*100","v":0}]

{"sheet":"Koh","index":18,"n_rows":525,"n_cols":31,"rows_kept":525,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[524,20,524,23],[519,20,519,23],[520,20,520,23],[521,20,521,23],[522,20,522,23],[523,20,523,23]]}
["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 liability of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K7+P7","v":0},{"$f":"+L7+Q7","v":0},null,null,null,null,null,0,null,{"$f":"+T7+Y7","v":0},{"$f":"+U7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K8+P8","v":0},{"$f":"+L8+Q8","v":0},null,null,null,null,null,0,null,{"$f":"+T8+Y8","v":0},{"$f":"+U8+Z8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (a)","Residential schools for specific category of children (for 50 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (b)","Residential schools for specific category of children (for 100 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P10","v":0},{"$f":"P18*O18","v":0},{"$f":"+K18+P18","v":0},{"$f":"+L18+Q18","v":0},null,null,null,null,null,0,{"$f":"Y18*X18","v":0},0,0]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P19*O19","v":0},0,0,null,null,null,null,null,0,{"$f":"Y19*X19","v":0},0,0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUBTOTAL(9,C18:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,Q18:Q21)","v":0},{"$f":"SUBTOTAL(9,R18:R21)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T23+Y23","v":0},{"$f":"+U23+Z23","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P24*O24","v":0},{"$f":"+K24+P24","v":0},{"$f":"+L24+Q24","v":0},null,null,null,null,null,0,{"$f":"Y24*X24","v":0},0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P24","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D24:D44)","v":0},{"$f":"SUBTOTAL(9,E24:E44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D45+D22","v":0},{"$f":"+E45+E22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P11","v":0},{"$f":"P49*O49","v":0},{"$f":"+K49+P49","v":0},{"$f":"+L49+Q49","v":0},null,null,null,null,3,0,{"$f":"Y49*X49","v":0},{"$f":"+T49+Y49","v":0},{"$f":"+U49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},0,0,0,null,null,null,null,3.5,0,0,0,0]
[2.2099999999999995,"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P50","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P51","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUBTOTAL(9,D49:D52)","v":0},{"$f":"SUBTOTAL(9,E49:E52)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,8,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},{"$f":"P55*O55","v":0},{"$f":"+K55+P55","v":0},{"$f":"+L55+Q55","v":0},null,null,null,null,9,0,{"$f":"Y55*X55","v":0},{"$f":"+T55+Y55","v":0},{"$f":"+U55+Z55","v":0}]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P55","v":0},0,0,0,null,null,null,null,0.6,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P56","v":0},0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P57","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P75","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D55:D76)","v":0},{"$f":"SUBTOTAL(9,E55:E76)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"+D77+D53","v":0},{"$f":"+E77+E53","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (50 + 100  children)",null,{"$f":"+D78+D46","v":0},{"$f":"+E78+E46","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"Residential Hostel for specific category of children (Recurring)"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C83+C18","v":0},{"$f":"+J83+O83","v":0},{"$f":"+K83+P83","v":0},{"$f":"Q83+L83","v":0},null,null,null,null,null,0,{"$f":"Y83*X83","v":0},{"$f":"+T83+Y83","v":0},{"$f":"+U83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P84","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P85","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUBTOTAL(9,D83:D86)","v":0},{"$f":"SUBTOTAL(9,E83:E86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},{"$f":"P89*O89","v":0},{"$f":"+K89+P89","v":0},{"$f":"+L89+Q89","v":0},null,null,null,null,null,0,{"$f":"Y89*X89","v":0},{"$f":"+T89+Y89","v":0},{"$f":"+U89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P89","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P90","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A100+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D89:D108)","v":0},{"$f":"SUBTOTAL(9,E89:E108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D109+D87","v":0},{"$f":"+E109+E87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(B)","50 Children"]
[null,"Non-recurring (one time grant)"]
[3.17,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,{"$f":"D113-F113","v":0},0,0,null,null,2.5,1,{"$f":"P113*O113","v":2.5},{"$f":"+K113+P113","v":1},{"$f":"+L113+Q113","v":2.5},0,0,null,null,2.5,1,{"$f":"Y113*X113","v":2.5},{"$f":"+T113+Y113","v":1},{"$f":"+U113+Z113","v":2.5}]
[{"$f":"+A113+0.01","v":3.1799999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,{"$f":"D114-F114","v":0},null,null,3,1,3,{"$f":"+K114+P114","v":1},3,null,0,null,null,3,1,3,{"$f":"+T114+Y114","v":1},3]
[3.1899999999999995,"Bedding (New)",0,0,null,null,null,null,null,0,0,null,null,null,0.375,1,0.375,1,0.375,0,null,null,null,0.375,1,0.375,1,0.375]
[3.1999999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"+C115","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,0,0,0,0,0,0,5.875,{"$f":"+P114","v":1},5.875,{"$f":"+R115","v":1},5.875,0,0,0,0,5.875,{"$f":"+Y114","v":1},5.875,{"$f":"+AA115","v":1},5.875]
[null,"Recurring "]
[3.21,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,{"$f":"E119/C119","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,null,null,9,1,{"$f":"P119*O119","v":9},{"$f":"+K119+P119","v":1},{"$f":"+L119+Q119","v":9},null,null,null,null,9,1,{"$f":"Y119*X119","v":9},{"$f":"+T119+Y119","v":1},{"$f":"+U119+Z119","v":9}]
[{"$f":"+A119+0.01","v":3.2199999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,{"$f":"E120/C120","v":{"$error":"#DIV/0!"}},{"$f":"F120/D120","v":{"$error":"#DIV/0!"}},{"$f":"C120-E120","v":0},{"$f":"D120-F120","v":0},null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[3.2299999999999995,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
["(a)","Salaries",0,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(b)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C123-E123","v":0},0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,null,null,null,null,null,null,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C125-E125","v":0},0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.24," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A129+0.01","v":3.25},"Electricity / Water charges per child @ Rs 1000/- per annum",0,0,null,{"$f":"D130","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.26,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.2699999999999996,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2799999999999994,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2899999999999991,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.2999999999999989,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.3099999999999987,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,5,1,5,1,5,null,null,null,null,5,1,5,1,5]
[3.3199999999999985,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.3299999999999983,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C133","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"+E133","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"+G133","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+I133","v":0},0,0,0,0,0,null,{"$f":"+P133","v":1},27.125,{"$f":"+R133","v":1},27.125,{"$f":"+T133","v":0},0,0,0,null,{"$f":"+Y133","v":1},27.125,{"$f":"+AA133","v":1},27.125]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C139","v":0},{"$f":"+D139+D117","v":0},{"$f":"+E139","v":0},{"$f":"+F139+F117","v":0},{"$f":"+G139","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+I139","v":0},0,0,0,0,0,null,{"$f":"+P139","v":1},33,{"$f":"+R139","v":1},33,{"$f":"+T139","v":0},0,0,0,null,{"$f":"+Y139","v":1},33,{"$f":"+AA139","v":1},33]
[null,"Total (A + B)",{"$f":"+C140","v":0},{"$f":"+D140+D110","v":0},{"$f":"+E140","v":0},{"$f":"+F140+F110","v":0},{"$f":"+G140","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+I140","v":0},0,0,0,0,0,null,{"$f":"+P140","v":1},33,{"$f":"+R140","v":1},33,{"$f":"+T140","v":0},0,0,0,null,{"$f":"+Y140","v":1},33,{"$f":"+AA140","v":1},33]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,{"$f":"D143-F143","v":0},null,null,null,null,0.03,null,null,{"$f":"+K143+P143","v":0},{"$f":"+L143+Q143","v":0},null,null,null,null,0.03,null,null,{"$f":"+T143+Y143","v":0},{"$f":"+U143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,0,null,null,null,null,0.03,null,null,0,0,null,null,null,null,0.03,null,null,0,0]
[null,"Sub Total ",{"$f":"SUM(C143:C144)","v":0},{"$f":"SUM(D143:D144)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"+K146+P146","v":0},{"$f":"+L146+Q146","v":0},null,null,null,null,null,null,null,{"$f":"+T146+Y146","v":0},{"$f":"+U146+Z146","v":0}]
[null,"Sub Total",null,{"$f":"SUBTOTAL(9,D146)","v":0},{"$f":"SUBTOTAL(9,E146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+A146+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,{"$f":"D148-F148","v":0}]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C150-E150","v":0},0,null,null,null,null,0.2,null,{"$f":"P150*O150","v":0},{"$f":"+K150+P150","v":0},{"$f":"+L150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"Y150*X150","v":0},{"$f":"+T150+Y150","v":0},{"$f":"+U150+Z150","v":0}]
[null,"(b) 9 months",422,63.3,null,null,0,0,422,63.3,null,null,null,null,0.15,296,44.4,296,44.4,null,null,null,null,0.15,296,44.4,296,44.4]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C150:C153)","v":422},{"$f":"SUM(D150:D153)","v":63.3},0,0,0,0,422,63.3,0,0,0,0,0.49999999999999994,296,44.4,296,44.4,0,0,0,0,0.49999999999999994,296,44.4,296,44.4]
[{"$f":"+A149+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C156-E156","v":0},0,null,null,null,null,0.2,null,{"$f":"P156*O156","v":0},{"$f":"+K156+P156","v":0},{"$f":"+L156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"Y156*X156","v":0},{"$f":"+T156+Y156","v":0},{"$f":"+U156+Z156","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,7.4999999999999997E-2,null,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},{"$f":"SUM(D156:D159)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C162-E162","v":0},0,null,null,null,null,0.06,null,{"$f":"P162*O162","v":0},{"$f":"+K162+P162","v":0},{"$f":"+L162+Q162","v":0},null,null,null,null,0.06,null,{"$f":"Y162*X162","v":0},{"$f":"+T162+Y162","v":0},{"$f":"+U162+Z162","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",488,14.639999999999999,null,null,0,0,488,14.639999999999999,null,null,null,null,0.03,539,16.169999999999998,539,16.169999999999998,null,null,null,null,0.03,539,16.169999999999998,539,16.169999999999998]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":488},{"$f":"SUM(D162:D165)","v":14.639999999999999},0,0,0,0,488,14.639999999999999,0,0,0,0,null,539,16.169999999999998,539,16.169999999999998,0,0,0,0,null,539,16.169999999999998,539,16.169999999999998]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C168-E168","v":0},0,null,null,null,null,0.06,null,{"$f":"P168*O168","v":0},{"$f":"+K168+P168","v":0},{"$f":"+L168+Q168","v":0},null,null,null,null,0.06,null,{"$f":"Y168*X168","v":0},{"$f":"+T168+Y168","v":0},{"$f":"+U168+Z168","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,3.3E-3,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":0},{"$f":"SUM(D168:D171)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C174-E174","v":0},0,null,null,null,null,null,null,null,{"$f":"+K174+P174","v":0},{"$f":"+L174+Q174","v":0},null,null,null,null,null,null,null,{"$f":"+T174+Y174","v":0},{"$f":"+U174+Z174","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C174:C177)","v":0},{"$f":"SUM(D174:D177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C180-E180","v":0},0,null,null,null,null,null,null,null,{"$f":"+K180+P180","v":0},{"$f":"+L180+Q180","v":0},null,null,null,null,null,null,null,{"$f":"+T180+Y180","v":0},{"$f":"+U180+Z180","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},{"$f":"SUM(D180:D183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C186-E186","v":0},0,null,null,null,null,null,null,null,{"$f":"+K186+P186","v":0},{"$f":"+L186+Q186","v":0},null,null,null,null,null,null,null,{"$f":"+T186+Y186","v":0},{"$f":"+U186+Z186","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},{"$f":"SUM(D186:D189)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C190+C184+C178+C172+C166+C160+C154","v":910},{"$f":"+D190+D184+D178+D172+D166+D160+D154","v":77.94},0,0,0,0,910,77.94,0,0,0,0,null,835,60.569999999999993,835,60.569999999999993,0,0,0,0,null,835,60.569999999999993,835,60.569999999999993]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)",null,null,null,null,null,null,{"$f":"C194-E194","v":0},0,null,null,null,null,null,null,{"$f":"P194*O194","v":0},{"$f":"+K194+P194","v":0},{"$f":"+L194+Q194","v":0},null,null,null,null,null,null,{"$f":"Y194*X194","v":0},{"$f":"+T194+Y194","v":0},{"$f":"+U194+Z194","v":0}]
[null,"(a) Class I & II",2301,3.4515000000000002,null,null,{"$f":"E195/C195","v":0},{"$f":"F195/D195","v":0},2301,3.4515000000000002,null,null,null,null,1.5E-3,2065,{"$f":"+O195*P195","v":3.0975000000000001},{"$f":"+K195+P195","v":2065},{"$f":"+L195+Q195","v":3.0975000000000001},null,null,null,null,1.5E-3,2065,{"$f":"+X195*Y195","v":3.0975000000000001},{"$f":"+T195+Y195","v":2065},{"$f":"+U195+Z195","v":3.0975000000000001}]
[null,"(b) Class III to V",3792,5.6879999999999997,null,null,0,0,3792,5.6879999999999997,null,null,null,null,1.5E-3,3695,{"$f":"+O196*P196","v":5.5425000000000004},{"$f":"+K196+P196","v":3695},{"$f":"+L196+Q196","v":5.5425000000000004},null,null,null,null,1.5E-3,3695,{"$f":"+X196*Y196","v":5.5425000000000004},{"$f":"+T196+Y196","v":3695},{"$f":"+U196+Z196","v":5.5425000000000004}]
[7.02,"Braille Books (P) Class I & II",20,0.03,null,null,0,0,20,0.03,null,null,null,null,1.5E-3,40,0.06,40,0.06,null,null,null,null,1.5E-3,40,0.06,40,0.06]
[{"$f":"+A197+0.01","v":7.0299999999999994},"Braille Books (P) Class III to V",30,4.4999999999999998E-2,null,null,0,0,30,4.4999999999999998E-2,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]
[{"$f":"+A198+0.01","v":7.0399999999999991},"Free Text Books (UP)",3685,9.2125000000000004,null,null,0,0,3685,9.2125000000000004,null,null,null,null,2.5000000000000001E-3,3586,8.9649999999999999,3586,8.9649999999999999,null,null,null,null,2.5000000000000001E-3,3586,8.9649999999999999,3586,8.9649999999999999]
[7.0499999999999989,"Braille Books (UP) Class Vi to VIII",30,7.4999999999999997E-2,null,null,0,0,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15]
[7.0599999999999987,"(a) Large Print Books Class I & II",160,0.3,null,null,null,null,160,0.3,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03]
[null,"(b) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2]
[null,"(c) Large Print Books (UP)",null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[null,"Sub Total ",{"$f":"SUM(C194:C203)","v":10018},{"$f":"SUM(D194:D203)","v":18.802},0,0,0,0,10018,18.802,0,0,0,0,null,{"$f":"SUM(P194:P203)","v":9586},{"$f":"SUM(Q194:Q203)","v":18.055000000000003},9586,18.055000000000003,0,0,0,0,1.6500000000000001E-2,9586,18.055000000000003,9586,18.055000000000003]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",5299,21.196000000000002,null,null,0,0,{"$f":"C206-E206","v":5299},21.196000000000002,null,null,null,null,4.0000000000000001E-3,5082,{"$f":"P206*O206","v":20.327999999999999},{"$f":"+K206+P206","v":5082},{"$f":"+L206+Q206","v":20.327999999999999},null,null,null,null,4.0000000000000001E-3,5082,{"$f":"Y206*X206","v":20.327999999999999},{"$f":"+T206+Y206","v":5082},{"$f":"+U206+Z206","v":20.327999999999999}]
[{"$f":"+A206+0.01","v":8.02},"SC Boys",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,314,1.256,314,1.256,null,null,null,null,4.0000000000000001E-3,314,1.256,314,1.256]
[{"$f":"+A207+0.01","v":8.0299999999999994},"ST Boys",4479,17.916,null,null,0,0,4479,17.916,null,null,null,null,4.0000000000000001E-3,{"$f":"3757+102","v":3859},15.436,3859,15.436,null,null,null,null,4.0000000000000001E-3,3859,15.436,3859,15.436]
[8.0399999999999991,"BPL Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,91,0.36399999999999999,91,0.36399999999999999,null,null,null,null,4.0000000000000001E-3,91,0.36399999999999999,91,0.36399999999999999]
[null,"Sub Total",{"$f":"SUM(C206:C209)","v":9778},{"$f":"SUM(D206:D209)","v":39.112000000000002},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},9778,39.112000000000002,0,0,0,0,1.6E-2,9346,37.383999999999993,9346,37.383999999999993,0,0,0,0,1.6E-2,9346,37.383999999999993,9346,37.383999999999993]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,{"$f":"C212-E212","v":0},0,null,null,null,null,null,{"$f":"P7","v":0},{"$f":"P212*O212","v":0},{"$f":"+K212+P212","v":0},{"$f":"+L212+Q212","v":0},null,null,null,null,null,0,{"$f":"Y212*X212","v":0},{"$f":"+T212+Y212","v":0},{"$f":"+U212+Z212","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"P8","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C212:C213)","v":0},{"$f":"SUM(D212:D213)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C218-E218","v":0},0,null,null,null,null,0.2024,{"$f":"P7*2","v":0},{"$f":"P218*O218","v":0},{"$f":"+K218+P218","v":0},{"$f":"+L218+Q218","v":0},null,null,null,null,0.2024,0,{"$f":"Y218*X218","v":0},{"$f":"+T218+Y218","v":0},{"$f":"+U218+Z218","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[{"$f":"+A219+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[null,"Total New Primary Salary",{"$f":"SUM(C218:C220)","v":0},{"$f":"SUM(D218:D220)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C223-E223","v":0},0,null,null,null,null,null,null,null,{"$f":"+K223+P223","v":0},{"$f":"+L223+Q223","v":0},null,null,null,null,null,null,null,{"$f":"+T223+Y223","v":0},{"$f":"+U223+Z223","v":0}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P8","v":0},{"$f":"P224*O224","v":0},0,0,null,null,null,null,0.27960000000000002,0,{"$f":"Y224*X224","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P224","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P225","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P228*O228*9","v":0},0,0,null,null,null,null,null,null,{"$f":"Y228*X228*9","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A227+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A231+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,{"$f":"P233*O233","v":0},0,0,null,null,null,null,0.1,null,{"$f":"Y233*X233","v":0},0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Total New Upper Primary Salary",{"$f":"SUM(C223:C235)","v":0},{"$f":"SUM(D223:D235)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C236+C221","v":0},{"$f":"+D236+D221","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T238+Y238","v":0},{"$f":"+U238+Z238","v":0}]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"+A232+0.01","v":10.08},"Primary Teachers- Existing, in position",143,476.13851999999997,143,343.91,1,0.72228980759632733,{"$f":"C240-E240","v":0},132.22851999999995,null,null,null,null,0.30521700000000002,{"$f":"C240+C218","v":143},{"$f":"P240*O240*12","v":523.75237200000004},{"$f":"+K240+P240","v":143},{"$f":"+L240+Q240","v":523.75237200000004},null,null,null,null,0.30521700000000002,143,{"$f":"Y240*X240*12","v":523.75237200000004},143,523.75237200000004]
[10.09,"Head Teachers for Primary in position",null,null,null,null,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0]
[null,"Total Primary Salary (Recrring)",{"$f":"SUM(C240:C241)","v":143},{"$f":"SUM(D240:D241)","v":476.13851999999997},143,343.91,1,0.72228980759632733,0,132.22851999999995,0,0,0,0,null,143,523.75237200000004,143,523.75237200000004,0,0,0,0,null,143,523.75237200000004,143,523.75237200000004]
[null,"Upper Primary Teachers "]
[{"$f":"+A241+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)",23,97.060000000000102,23,72.45,1,0.74644549763033097,{"$f":"C244-E244","v":0},24.610000000000099,null,null,null,null,0.38683699999999999,23,{"$f":"P244*O244*12","v":106.76701199999999},{"$f":"+K244+P244","v":23},{"$f":"+L244+Q244","v":106.76701199999999},null,null,null,null,0.38683699999999999,23,{"$f":"Y244*X244*12","v":106.76701199999999},{"$f":"+T244+Y244","v":23},{"$f":"+U244+Z244","v":106.76701199999999}]
[null,"(a) Science and Mathematics",35,147.70000000000016,35,110.25,1,0.74644549763033097,0,37.450000000000159,null,null,null,null,0.38683699999999999,35,162.47154,35,162.47154,null,null,null,null,0.38683699999999999,35,162.47154,35,162.47154,null,{"$f":"1127.347/336","v":3.3551994047619047}]
[null,"(b) Social Studies",35,147.70000000000016,35,110.25,1,0.74644549763033097,0,37.450000000000159,null,null,null,null,0.38683699999999999,35,162.47154,35,162.47154,null,null,null,null,0.38683699999999999,35,162.47154,35,162.47154]
[null,"(c) Languages",35,147.70000000000016,35,110.25,1,0.74644549763033097,0,37.450000000000159,null,null,null,null,0.38683699999999999,35,162.47154,35,162.47154,null,null,null,null,0.38683699999999999,35,162.47154,35,162.47154]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[10.129999999999999,"Part Time Instructors in position",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",10,12,10,{"$f":"+E254*0.1*10","v":10},{"$f":"E254/C254","v":1},{"$f":"F254/D254","v":0.83333333333333337},0,2,null,null,null,null,0.1,{"$f":"C254+C233","v":10},{"$f":"P254*O254*12","v":12},10,12,null,null,null,null,0.1,10,{"$f":"Y254*X254*12","v":12},10,12]
[null,"(b) Health and Physical Education ",10,12,10,{"$f":"+E255*0.1*10","v":10},1,0.83333333333333337,0,2,null,null,null,null,0.1,{"$f":"C255+C234","v":10},{"$f":"P255*O255*12","v":12},10,12,null,null,null,null,0.1,10,{"$f":"Y255*X255*12","v":12},10,12]
[null,"(c) Work Education ",10,12,10,10,1,0.83333333333333337,0,2,null,null,null,null,0.1,10,12,10,12,null,null,null,null,0.1,10,12,10,12]
[null,"Total Upper Primary Salary (Recurring)",{"$f":"SUM(C244:C256)","v":158},{"$f":"SUM(D244:D256)","v":576.16000000000054},158,433.2,7,5.4857819905213239,0,142.96000000000058,0,0,0,0,null,158,630.18163200000004,158,630.18163200000004,0,0,0,0,null,158,630.18163200000004,158,630.18163200000004]
[null,"Total ",{"$f":"+C257+C242","v":301},{"$f":"+D257+D242","v":1052.2985200000005},301,777.11,8,6.2080717981176514,0,275.18852000000049,0,0,0,0,0,301,1153.9340040000002,301,1153.9340040000002,0,0,0,0,0,301,1153.9340040000002,301,1153.9340040000002]
[null,"Total (New+Recurring)",{"$f":"+C258+C237","v":301},{"$f":"+D258+D237","v":1052.2985200000005},301,777.11,8,6.2080717981176514,0,275.18852000000049,0,0,0,0,0,301,1153.9340040000002,301,1153.9340040000002,0,0,0,0,0,301,1153.9340040000002,301,1153.9340040000002]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,{"$f":"C262-E262","v":0},0,null,null,null,null,null,null,{"$f":"P262*O262","v":0},null,{"$f":"Q262+L262","v":0},null,null,null,null,null,null,{"$f":"Y262*X262","v":0},null,{"$f":"Z262+U262","v":0}]
[null,"(a) Class I & II",150,1.5,null,null,0,0,150,1.5,null,null,null,null,2E-3,322,{"$f":"P263*O263*10","v":6.44},{"$f":"+K263+P263","v":322},{"$f":"+L263+Q263","v":6.44},null,null,null,null,0.01,322,{"$f":"+X263*Y263","v":3.22},{"$f":"+T263+Y263","v":322},{"$f":"+U263+Z263","v":3.22}]
[null,"(b) Class III to V",564,5.64,564,5.64,1,1,0,0,null,null,null,null,2E-3,684,{"$f":"P264*O264*10","v":13.680000000000001},684,13.680000000000001,null,null,null,null,0.01,684,{"$f":"+X264*Y264","v":6.84},684,6.84]
[null,"(c) Upper Primary Teachers",150,1.5,null,null,0,0,150,1.5,null,null,null,null,2E-3,584,11.68,584,11.68,null,null,null,null,0.01,584,5.84,584,5.84]
[11.02,"Follow up meetings at CRC level",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"Y266*X266","v":0},0,0]
[null,"(a) Class I & II",150,0.75,null,null,0,0,150,0.75,null,null,null,null,1E-3,322,{"$f":"P267*O267*10","v":3.22},322,3.22,null,null,null,null,0.01,322,{"$f":"+X267*Y267","v":3.22},322,3.22]
[null,"(b) Class III to V",564,2.82,null,null,0,0,564,2.82,null,null,null,null,1E-3,684,{"$f":"P268*O268*10","v":6.8400000000000007},684,6.8400000000000007,null,null,null,null,0.01,684,{"$f":"+X268*Y268","v":6.84},684,6.84]
[null,"(c) Upper Primary Teachers",150,0.75,null,null,0,0,150,0.75,null,null,null,null,1E-3,584,5.84,584,5.84,null,null,null,null,0.01,584,5.84,584,5.84]
[11.03,"Induction Training for Newly Recruited Teachers",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P270*O270*30","v":0},0,0,null,null,null,null,null,null,{"$f":"Y270*X270*30","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",100,6,null,null,null,null,100,6,null,null,null,null,2E-3,100,{"$f":"P272*O272*30","v":6},100,6]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",270,16.200000000000003,null,null,null,null,270,16.200000000000003,null,null,null,null,0.06,147,{"$f":"+O273*P273","v":8.82},147,8.82,null,null,null,null,0.06,147,{"$f":"+X273*Y273","v":8.82},147,8.82]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[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,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P275*O275","v":0},0,0,null,null,null,null,2E-3,null,{"$f":"Y275*X275","v":0},0,0]
[null,"(a) Class I & II",18,0.18,0.15,null,8.3333333333333332E-3,0,17.850000000000001,0.18,null,null,null,null,2E-3,20,{"$f":"P276*O276*10","v":0.4},20,0.4,null,null,null,null,0.02,20,{"$f":"+X276*Y276","v":0.4},20,0.4,null,1]
[null,"(b) Class III to V",15,0.15,0.24,null,1.6E-2,0,14.76,0.15,null,null,null,null,2E-3,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3]
[null,"(c) Class VI to VIII",10,0.1,0.1,null,0.01,0,9.9,0.1,null,null,null,null,2E-3,20,0.4,20,0.4,null,null,null,null,0.02,20,0.4,20,0.4]
[null,"(C) NUEPA School Leadership Programme",0,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P279*O279","v":0},0,0,null,null,null,null,null,null,{"$f":"Y279*X279","v":0},0,0]
[11.06,"RPs Training",5,0.1,null,null,0,0,5,0.1,null,null,null,null,5.0000000000000001E-3,6,{"$f":"P280*O280*4","v":0.12},6,0.12,null,null,null,null,0.02,6,{"$f":"+X280*Y280","v":0.12},6,0.12]
[11.07,"Head Teacher Training",55,0.88,null,null,0,0,55,0.88,null,null,null,null,2E-3,110,{"$f":"P281*O281*10","v":2.2000000000000002},110,2.2000000000000002,null,null,null,null,1.6E-2,100,1.6,100,1.6]
[null,"Sub Total",{"$f":"SUM(C262:C281)","v":2201},{"$f":"SUM(D262:D281)","v":36.570000000000007},564.49,5.64,1.0343333333333333,1,1636.51,30.930000000000003,0,0,0,0,null,{"$f":"SUM(P262:P281)","v":3598},65.94,{"$f":"SUM(R262:R281)","v":3598},65.94,0,0,0,0,null,{"$f":"SUM(Y262:Y281)","v":3488},43.44,{"$f":"SUM(AA262:AA281)","v":3488},43.44]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",23,57.775080000000003,null,null,0,0,{"$f":"C285-E285","v":23},57.775080000000003,null,null,null,null,0.23025999999999999,{"$f":"C285","v":23},{"$f":"P285*O285*12","v":63.551760000000002},{"$f":"+K285+P285","v":23},{"$f":"+L285+Q285","v":63.551760000000002},null,null,null,null,0.23025999999999999,23,{"$f":"+X285*Y285*12","v":63.551760000000002},{"$f":"+T285+Y285","v":23},{"$f":"+U285+Z285","v":63.551760000000002}]
[null,"(b) 2 RPs for CWSN in position",7,12.600000000000001,null,null,0,0,7,12.600000000000001,null,null,null,null,0.16500000000000001,4,{"$f":"P286*O286*12","v":7.92},4,7.92,null,null,null,null,0.16500000000000001,4,{"$f":"+X286*Y286*12","v":7.92},4,7.92]
[null,"(c) 1 MIS Coordinator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.15,{"$f":"C287","v":0},{"$f":"P287*O287*12","v":0},0,0,null,null,null,null,0.15,0,{"$f":"Y287*X287*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,0,0,0,null,null,null,null,0.14000000000000001,0,0,0,0]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,{"$f":"P289*O289*12","v":0},0,0,null,null,null,null,0.14000000000000001,0,{"$f":"Y289*X289*12","v":0},0,0]
[12.02,"Furniture Grant",null,0,null,null,null,null,0,0,null,null,null,null,1,null,{"$f":"P290*O290","v":0},0,0,null,null,null,null,1,null,{"$f":"Y290*X290","v":0},0,0]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,5,null,0,0,0,null,null,null,null,5,null,0,0,0]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",5,2.5,null,null,0,0,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[12.049999999999999,"Meeting TA",5,1.5,null,null,0,0,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[12.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P293","v":5},0.5,5,0.5,null,null,null,null,null,null,null,0,0]
[12.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P294","v":5},0.5,5,0.5,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"C292","v":5},{"$f":"SUM(D285:D295)","v":74.375079999999997},{"$f":"SUM(E285:E295)","v":0},0,0,0,40,74.375079999999997,0,0,0,0,null,{"$f":"P292","v":5},76.471760000000003,{"$f":"R292","v":5},76.471760000000003,0,0,0,0,null,{"$f":"Y292","v":5},75.471760000000003,{"$f":"AA292","v":5},75.471760000000003]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",12,24.911999999999995,null,null,0,0,{"$f":"C298-E298","v":12},24.911999999999995,null,null,null,null,0.17299999999999999,{"$f":"C298","v":12},{"$f":"P298*O298*12","v":24.911999999999995},{"$f":"+K298+P298","v":12},{"$f":"+L298+Q298","v":24.911999999999995},null,null,null,null,0.17299999999999999,12,{"$f":"Y298*X298*12","v":24.911999999999995},{"$f":"+T298+Y298","v":12},{"$f":"+U298+Z298","v":24.911999999999995}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",12,1.2000000000000002,null,null,null,null,12,1.2000000000000002,null,null,null,null,0.1,{"$f":"P301","v":12},{"$f":"P299*O299","v":1.2000000000000002},12,1.2000000000000002,null,null,null,null,null,null,{"$f":"Y299*X299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",12,1.2000000000000002,null,null,0,0,12,1.2000000000000002,null,null,null,null,0.1,{"$f":"C301","v":12},1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002]
[13.049999999999999,"Meeting TA",12,1.44,null,null,0,0,12,1.44,null,null,null,null,0.12,12,1.44,12,1.44,null,null,null,null,0.12,12,1.44,12,1.44]
[13.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.03,{"$f":"P302","v":12},0.36,12,0.36,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.02,{"$f":"P303","v":12},0.24,12,0.24,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":12},{"$f":"SUM(D298:D304)","v":28.751999999999995},{"$f":"SUM(E298:E304)","v":0},0,0,0,{"$f":"I301","v":12},28.751999999999995,{"$f":"K301","v":0},0,0,0,null,{"$f":"P301","v":12},29.351999999999993,{"$f":"R301","v":12},29.351999999999993,0,0,0,0,null,36,27.551999999999996,36,27.551999999999996]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",null,50,null,13.33,{"$error":"#DIV/0!"},0.2666,{"$f":"C307-E307","v":0},36.67,null,{"$f":"D307-F307","v":36.67},null,null,null,null,14.41,{"$f":"+K307+P307","v":0},{"$f":"+L307+Q307","v":51.08},null,null,null,null,50,1,{"$f":"+X307*Y307","v":50},{"$f":"+T307+Y307","v":1},{"$f":"+U307+Z307","v":50}]
[null,"Sub Total ",null,{"$f":"+D307","v":50},{"$f":"+E307","v":0},13.33,{"$error":"#DIV/0!"},0.2666,0,36.67,0,36.67,0,0,0,0,14.41,0,51.08,0,0,0,0,50,1,50,1,50]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,{"$f":"C310-E310","v":0},0,null,null,null,null,7.7399999999999997E-2,null,{"$f":"P310*O310*20","v":0},{"$f":"+K310+P310","v":0},{"$f":"+L310+Q310","v":0},null,null,null,null,7.7399999999999997E-2,null,{"$f":"Y310*X310*20","v":0},{"$f":"+T310+Y310","v":0},{"$f":"+U310+Z310","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"P311*O311*20","v":0},0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"Y311*X311*20","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C310:C311)","v":0},{"$f":"SUM(D310:D311)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary ",null,null,null,null,null,null,{"$f":"C315-E315","v":0},0,null,null,null,null,null,null,{"$f":"P315*O315","v":0},null,{"$f":"Q315+L315","v":0},null,null,null,null,null,null,{"$f":"Y315*X315","v":0},{"$f":"+T315+Y315","v":0},{"$f":"+U315+Z315","v":0}]
[null,"(a) Primary Teachers",1036,5.18,null,null,null,null,1036,5.18,null,null,null,null,5.0000000000000001E-3,322,{"$f":"P316*O316","v":1.61},{"$f":"+K316+P316","v":322},{"$f":"+L316+Q316","v":1.61},null,null,null,null,5.0000000000000001E-3,322,{"$f":"Y316*X316","v":1.61},322,1.61]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,684,{"$f":"P317*O317","v":3.42},684,3.42,null,null,null,null,5.0000000000000001E-3,684,{"$f":"Y317*X317","v":3.42},684,3.42]
[null,"(c) Upper Primary Teachers",578,2.89,null,null,null,null,578,2.89,null,null,null,null,5.0000000000000001E-3,584,2.92,584,2.92,null,null,null,null,5.0000000000000001E-3,584,2.92,584,2.92]
[null,"Sub Total",{"$f":"SUM(C316:C318)","v":1614},{"$f":"SUM(D316:D318)","v":8.07},0,0,0,0,1614,8.07,0,0,0,0,1.4999999999999999E-2,1590,7.95,1590,7.95,0,0,0,0,1.4999999999999999E-2,1590,7.95,1590,7.95]
[17,"School Grant"]
[17.010000000000002,"Primary ",161,8.0500000000000007,161,8.0500000000000007,{"$f":"E321/C321","v":1},{"$f":"F321/D321","v":1},{"$f":"C321-E321","v":0},0,null,null,null,null,0.05,161,{"$f":"P321*O321","v":8.0500000000000007},{"$f":"+K321+P321","v":161},{"$f":"+L321+Q321","v":8.0500000000000007},null,null,null,null,0.05,160,{"$f":"Y321*X321","v":8},{"$f":"+T321+Y321","v":160},{"$f":"+U321+Z321","v":8}]
[17.02,"Upper Primary ",74,5.1800000000000006,74,5.1800000000000006,1,1,0,0,null,null,null,null,7.0000000000000007E-2,74,{"$f":"P322*O322","v":5.1800000000000006},74,5.1800000000000006,null,null,null,null,7.0000000000000007E-2,73,{"$f":"Y322*X322","v":5.1100000000000003},73,5.1100000000000003]
[null,"Sub Total",{"$f":"SUM(C321:C322)","v":235},{"$f":"SUM(D321:D322)","v":13.23},235,13.23,null,null,0,0,0,0,0,0,null,235,13.23,235,13.23,0,0,0,0,null,{"$f":"SUM(Y321:Y322)","v":233},13.11,233,13.11]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",null,null,null,null,null,null,{"$f":"C325-E325","v":0},0,null,null,null,null,1.09E-3,null,{"$f":"P325*O325","v":0},{"$f":"+K325+P325","v":0},{"$f":"+L325+Q325","v":0},null,null,null,null,1.09E-3,null,{"$f":"Y325*X325","v":0},{"$f":"+T325+Y325","v":0},{"$f":"+U325+Z325","v":0}]
[{"$f":"+A325+0.01","v":18.020000000000003},"Monitoring & Supervision",null,null,null,null,null,null,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C325:C326)","v":0},{"$f":"SUM(D325:D326)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",233,17.474999999999998,null,null,0,0,{"$f":"C329-E329","v":233},17.474999999999998,null,null,null,null,7.4999999999999997E-2,235,{"$f":"P329*O329","v":17.625},{"$f":"+K329+P329","v":235},{"$f":"+L329+Q329","v":17.625},null,null,null,null,7.4999999999999997E-2,235,{"$f":"Y329*X329","v":17.625},{"$f":"+T329+Y329","v":235},{"$f":"+U329+Z329","v":17.625}]
[null,"Sub Total",{"$f":"SUM(C329)","v":233},{"$f":"SUM(D329)","v":17.474999999999998},0,0,0,0,233,17.474999999999998,0,0,0,0,null,235,17.625,235,17.625,0,0,0,0,null,235,17.625,235,17.625]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",390,11.7,null,null,0,0,{"$f":"C333-E333","v":390},11.7,null,null,null,null,0.03,585,{"$f":"P333*O333","v":17.55},{"$f":"+K333+P333","v":585},{"$f":"+L333+Q333","v":17.55},null,null,null,null,0.03,231,{"$f":"Y333*X333","v":6.93},{"$f":"+T333+Y333","v":231},{"$f":"+U333+Z333","v":6.93}]
[null,"Sub Total",{"$f":"SUM(C333)","v":390},{"$f":"SUM(D333)","v":11.7},0,0,0,0,390,11.7,0,0,0,0,null,585,17.55,585,17.55,0,0,0,0,null,231,6.93,231,6.93]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,{"$f":"C336-E336","v":1},12.132,null,null,null,null,12.5,1,{"$f":"P336*O336","v":12.5},{"$f":"+K336+P336","v":1},{"$f":"+L336+Q336","v":12.5},null,null,null,null,12.5,1,{"$f":"Y336*X336","v":12.5},{"$f":"+T336+Y336","v":1},{"$f":"+U336+Z336","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[{"$f":"+A337+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,0.36799999999999999,null,null,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"+C339","v":1},{"$f":"SUM(D336:D339)","v":50},{"$f":"SUM(E336:E339)","v":0},1.472,0,8.832000000000001E-2,{"$f":"+I339","v":1},48.527999999999999,0,0,0,0,50,{"$f":"+P339","v":1},50,{"$f":"+R339","v":1},50,{"$f":"+T339","v":0},0,0,0,50,{"$f":"+Y339","v":1},50,{"$f":"+AA339","v":1},50]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[22.01,"Residential (3 days)",null,null,null,null,null,null,{"$f":"C342-E342","v":0},0,null,null,null,null,6.0000000000000001E-3,null,{"$f":"P342*O342","v":0},{"$f":"+K342+P342","v":0},{"$f":"+L342+Q342","v":0},null,null,null,null,6.0000000000000001E-3,null,{"$f":"Y342*X342","v":0},{"$f":"+T342+Y342","v":0},{"$f":"+U342+Z342","v":0}]
[22.02,"Non-residential (3 days)",1410,4.2300000000000004,1410,4.2300000000000004,1,1,0,0,null,null,null,null,3.0000000000000001E-3,1098,3.294,1098,3.294,null,null,null,null,3.0000000000000001E-3,1098,3.294,1098,3.294]
[null,"Sub Total ",{"$f":"SUM(C342:C343)","v":1410},{"$f":"SUM(D342:D343)","v":4.2300000000000004},1410,4.2300000000000004,1,1,0,0,0,0,0,0,null,1098,3.294,1098,3.294,0,0,0,0,null,1098,3.294,1098,3.294]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,168.64453,null,39.18,null,0.23232298136204002,{"$f":"C347-E347","v":0},129.46453,null,{"$f":"D347-F347","v":129.46453},null,null,37.01,null,{"$f":"P347*O347","v":0},{"$f":"+K347+P347","v":0},{"$f":"+L347+Q347","v":129.46453},null,101.99,null,null,37.01,null,{"$f":"Y347*X347","v":0},{"$f":"+T347+Y347","v":0},{"$f":"+U347+Z347","v":101.99}]
[{"$f":"+A347+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A348+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,336.06000000000006,null,18.04,null,5.368089031720525E-2,0,318.02000000000004,null,318.02000000000004,null,null,43.46,null,0,0,318.02000000000004,5,318.02000000000004,null,null,43.46,null,0,5,318.02000000000004]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.050000000000008,"Building Less (Pry) ",0,0,null,null,null,null,0,0,null,0,null,null,37.01,null,0,0,0,null,0,null,null,37.01,null,0,0,0]
[23.060000000000009,"Building Less (UP)",0,10.785,null,8.1999999999999993,null,0.76031525266573941,0,2.5850000000000009,null,2.5850000000000009,null,null,43.46,null,0,0,2.5850000000000009,null,2.5850000000000009,null,null,43.46,null,0,0,2.5850000000000009]
[23.070000000000011,"Dilapidated Building (Pry) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,40.93,9,368.37,9,368.37,null,0,null,null,40.93,6,245.57999999999998,6,245.57999999999998]
[23.080000000000013,"Dilapidated Building (UP) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,35.69,6,214.14,6,214.14,null,0,null,null,35.69,4,142.76,4,142.76]
[23.090000000000014,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,null,0,null,null,9.39,null,0,0,0,null,0,null,null,9.39,null,0,0,0]
[23.100000000000016,"Additional Class Room (Rural)",0,9.4500000000000028,null,null,{"$error":"#DIV/0!"},0,0,9.4500000000000028,null,9.4500000000000028,null,null,9.39,null,0,0,9.4500000000000028,null,9.4500000000000028,null,null,9.39,null,0,0,9.4500000000000028]
[23.110000000000017,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,9.39,null,0,0,0,null,0,null,null,9.39,null,0,0,0]
[23.120000000000019,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,null,0,null,null,9.39,null,0,0,0,null,0,null,null,9.39,null,0,0,0]
[23.13000000000002,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,null,0,null,null,9.39,null,0,0,0,null,0,null,null,9.39,null,0,0,0]
[{"$f":"+A359+0.01","v":23.140000000000022},"Boys Toilet",0,4.1400000000000006,null,null,null,0,0,4.1400000000000006,null,{"$f":"J360","v":4.1400000000000006},null,null,4.67,3,14.01,3,18.149999999999999,null,4.1400000000000006,null,null,null,null,0,0,4.1400000000000006]
[23.150000000000023,"Separate Girls Toilet",0,28.33858,null,null,null,0,0,28.33858,null,{"$f":"D361-F361","v":28.33858},null,null,4.67,4,18.68,4,47.01858,null,28.33858,null,null,null,null,0,0,28.33858]
[23.160000000000025,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.170000000000027,"Drinking Water Facility ",0,4.7046999999999954,null,null,{"$error":"#DIV/0!"},0,0,4.7046999999999954,null,4.7046999999999954,null,null,2.4900000000000002,45,112.05000000000001,45,116.75470000000001,null,4.7046999999999954,null,null,null,null,null,0,4.7046999999999954]
[23.180000000000028,"Boundary Wall",0,0,null,null,null,null,0,0,null,0,null,null,3.414814814814815,null,0,0,0,null,0,null,null,3.414814814814815,null,0,0,0]
[23.19000000000003,"Electrification",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.220000000000034,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.230000000000036,"Ramps with Handrails ",0,11.350000000000001,null,11.2,null,0.98678414096916278,0,0.15000000000000213,null,0.15000000000000213,null,null,0.61,null,0,0,0.15000000000000213,null,0.15000000000000213,null,null,null,null,0,0,0.15000000000000213]
[23.240000000000038,"Handrails in existing ramps",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.250000000000039,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.260000000000041,"Boys Toilets (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.270000000000042,"Girls Toilet (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.28,"Residential Schools/hostels for specific category of children",0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,null,{"$f":"D375-F375","v":0},null,null,123.34,1,123.34,1,123.34,null,0,null,null,123.34,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A374+0.01","v":23.290000000000003},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.3,"Major Repairs",null,null,null,null,null,null,null,null,null,null,null,null,3.6,1,3.6,1,3.6,null,null,null,null,3.6,1,3.6,1,3.6]
[23.31,"Maintenance of toilets",null,0,null,null,null,null,null,null,null,0,null,null,0.04,null,0,0,0,null,0,null,null,0.04,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C347:C381)","v":0},{"$f":"SUM(D347:D381)","v":573.47281000000009},0,76.62,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,496.85280999999998,0,496.85280999999998,0,0,null,69,854.19,69,1351.0428099999999,5,469.37827999999996,0,0,null,11,391.94,16,861.31827999999996]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K383+P383","v":0},{"$f":"+L383+Q383","v":0}]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"+T384+Y384","v":0},{"$f":"+U384+Z384","v":0}]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Project Management and MIS ",0,45,null,null,{"$f":"E386/C386","v":{"$error":"#DIV/0!"}},{"$f":"F386/D386","v":0},{"$f":"C386-E386","v":0},45,null,null,null,null,null,null,85,0,85,null,null,null,null,null,null,85,0,85,null,null,{"$f":"Q396*3.3%","v":85.716148438800019}]
[null,"(b) Training of Educational Administrators",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,14,{"$f":"O387*P387*3","v":0.42000000000000004},14,0.42000000000000004,null,null,null,null,0.01,null,null,0,0,null,null,{"$f":"Q396*0.2%","v":5.1949180872000005}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"+C386","v":0},{"$f":"SUM(D385:D388)","v":45},{"$f":"+E386","v":0},{"$f":"SUM(F385:F388)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I386","v":0},45,{"$f":"+K386","v":0},0,0,0,0.01,{"$f":"+P386","v":0},85.42,{"$f":"+R386","v":0},85.42,0,0,0,0,0.01,0,85,0,85,null,null,{"$f":"(Q389+Q395)/Q396","v":5.5632553651249417E-2}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,null,null,{"$f":"C390-E390","v":0},0,null,null,null,null,null,null,null,{"$f":"+K390+P390","v":0},{"$f":"+L390+Q390","v":0},null,null,null,null,null,null,null,{"$f":"+T390+Y390","v":0},{"$f":"+U390+Z390","v":0}]
[null,"(a) Class I & II",75,3.75,null,null,0,0,75,3.75,null,null,null,null,0.09,322,{"$f":"P391*O391","v":28.98},322,28.98,null,null,null,null,0.18615999999999999,160,{"$f":"Y391*X391","v":29.785599999999999},160,29.785599999999999,null,null,{"$f":"Q396*0.2%","v":5.1949180872000005}]
[null,"(b) Class III to V",161,6.44,null,null,null,null,161,6.44,null,null,null,null,1.67619E-2,684,{"$f":"P392*O392","v":11.465139600000001},684,11.465139600000001,null,null,null,null,null,160,5,160,5]
[null,"(c) Class VI to VIII",111,6.66,null,null,null,null,111,6.66,null,null,null,null,7.3370000000000005E-2,222,16.288140000000002,222,16.288140000000002,null,null,null,null,0.23868,73,{"$f":"Y393*X393","v":17.423639999999999},73,17.423639999999999,null,{"$f":"1814*0.04","v":72.56}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,1.7999999999999998,null,null,{"$error":"#DIV/0!"},0,0,1.7999999999999998,null,null,null,null,null,null,2.35,0,2.35,null,null,null,null,null,null,2.2549999999999999,0,2.2549999999999999]
[null,"Sub Total",{"$f":"SUM(C390:C394)","v":347},{"$f":"SUM(D390:D394)","v":18.650000000000002},0,0,{"$error":"#DIV/0!"},0,347,18.650000000000002,0,0,0,0,0.18013190000000001,1228,59.083279600000004,1228,59.083279600000004,0,0,0,0,0.42484,393,54.464240000000004,393,54.464240000000004]
[null,"Total of SSA (District)",{"$f":"+C395+C389+C382+C344+C340+C334+C330+C323+C319+C312+C308+C305+C296+C282+C259+C214+C210+C204+C191+C147+C145+C141+C79","v":27455},{"$f":"+D395+D389+D382+D344+D340+D334+D330+D323+D319+D312+D308+D305+D296+D282+D259+D214+D210+D204+D191+D147+D145+D141+D79","v":2119.6774100000007},2510.4899999999998,891.63200000000006,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},24979.510000000002,1228.0454100000004,0,533.52280999999994,0,0,50.221131899999996,28725,2597.4590436000003,28725,3130.9818536000002,5,469.37827999999996,0,0,100.48233999999999,27391,2129.7200040000002,27396,2599.0982840000001]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",null,null,null,null,null,{"$error":"#DIV/0!"},{"$f":"C398-E398","v":0},0,null,null,null,null,null,null,null,{"$f":"+K398+P398","v":0},{"$f":"+L398+Q398","v":0},null,null,null,null,null,null,null,{"$f":"+T398+Y398","v":0},{"$f":"+U398+Z398","v":0}]
[25.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[25.03,"SIEMAT",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUBTOTAL(9,C398:C400)","v":0},{"$f":"SUBTOTAL(9,D398:D400)","v":0},null,{"$f":"SUBTOTAL(9,F398:F399)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,I398:I400)","v":0},{"$f":"SUBTOTAL(9,J398:J400)","v":0},{"$f":"SUBTOTAL(9,K398:K400)","v":0},{"$f":"SUBTOTAL(9,L398:L400)","v":0},null,{"$f":"SUBTOTAL(9,N398:N399)","v":0},null,{"$f":"SUBTOTAL(9,P398:P400)","v":0},{"$f":"SUBTOTAL(9,Q398:Q400)","v":0},{"$f":"P401","v":0},{"$f":"SUBTOTAL(9,S398:S400)","v":0},0,0,null,0,null,0,{"$f":"SUBTOTAL(9,Z398:Z400)","v":0},{"$f":"Y401","v":0},{"$f":"SUBTOTAL(9,AB398:AB400)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"+C396+C401","v":27455},{"$f":"+D396+D401","v":2119.6774100000007},2510.4899999999998,891.63200000000006,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},24979.510000000002,1228.0454100000004,0,533.52280999999994,0,0,50.221131899999996,28725,2597.4590436000003,28725,3130.9818536000002,5,469.37827999999996,0,0,100.48233999999999,27391,2129.7200040000002,27396,2599.0982840000001]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",null,null,null,null,null,null,{"$f":"C406-E406","v":0},0,null,{"$f":"D406-F406","v":0},null,null,null,null,null,null,{"$f":"Q406+N406+L406","v":0},null,0,null,null,null,null,null,null,{"$f":"Z406+W406+U406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,{"$f":"D407-F407","v":0},null,null,90.22,null,null,null,{"$f":"Q407+N407+L407","v":0},null,0,null,null,90.22,null,null,null,{"$f":"Z407+W407+U407","v":0}]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,0.5,null,null,null,0,null,0,null,null,0.5,null,null,null,0]
[26.040000000000006,"Boring/ Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,0,0,null,0,null,null,3,null,null,null,0,null,0,null,null,3,null,null,null,0]
[26.070000000000011,"TLM and equipment including library books ",null,null,null,null,null,null,0,0,null,0,null,null,3.5,null,null,null,0,null,0,null,null,3.5,null,null,null,0]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,0.75,null,null,null,0,null,0,null,null,0.75,null,null,null,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUBTOTAL(9,D406:D414)","v":0},null,{"$f":"SUBTOTAL(9,F406:F414)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J414)","v":0},null,{"$f":"SUBTOTAL(9,L406:L414)","v":0},null,{"$f":"SUBTOTAL(9,N406:N414)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q414)","v":0},null,{"$f":"SUBTOTAL(9,S406:S414)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z414)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB414)","v":0}]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,{"$f":"C417-E417","v":0},0,null,null,null,null,18,{"$f":"C417","v":0},{"$f":"P417*O417","v":0},null,{"$f":"Q417+L417","v":0},null,null,null,null,18,0,{"$f":"Y417*X417","v":0},null,{"$f":"Z417+U417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,1.2,{"$f":"C418","v":0},{"$f":"P418*O418","v":0},null,0,null,null,null,null,1.2,0,{"$f":"Y418*X418","v":0},null,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[26.130000000000006,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,0,0,null,0,null,null,null,null,3,0,0,null,0]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,9.6,0,0,null,0,null,null,null,null,9.6,0,0,null,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",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,0.15,0,0,null,0,null,null,null,null,0.15,0,0,null,0]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,1.2,0,0,null,0,null,null,null,null,1.2,0,0,null,0]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,1.2,0,0,null,0,null,null,null,null,1.2,0,0,null,0]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,1.8,0,0,null,0,null,null,null,null,1.8,0,0,null,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1.25,0,0,null,0,null,null,null,null,1.25,0,0,null,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,0,0,null,0,null,null,null,null,0.75,0,0,null,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,0,0,null,0,null,null,null,null,0.75,0,0,null,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,4,0,0,null,0,null,null,null,null,4,0,0,null,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,0,0,null,0,null,null,null,null,0.5,0,0,null,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUBTOTAL(9,D417:D438)","v":0},null,{"$f":"SUBTOTAL(9,F417:F438)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J417:J438)","v":0},null,{"$f":"SUBTOTAL(9,L417:L438)","v":0},null,{"$f":"SUBTOTAL(9,N417:N438)","v":0},null,null,{"$f":"SUBTOTAL(9,Q417:Q438)","v":0},null,{"$f":"SUBTOTAL(9,S417:S438)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z417:Z438)","v":0},null,{"$f":"SUBTOTAL(9,AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D406:D439)","v":0},null,{"$f":"SUBTOTAL(9,F406:F439)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J439)","v":0},null,{"$f":"SUBTOTAL(9,L406:L439)","v":0},null,{"$f":"SUBTOTAL(9,N406:N439)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q439)","v":0},null,{"$f":"SUBTOTAL(9,S406:S439)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z439)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB439)","v":0}]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,{"$f":"C443-E443","v":0},0,null,{"$f":"D443-F443","v":0},null,null,null,null,null,null,{"$f":"Q443+N443+L443","v":0},null,0,null,null,null,null,null,null,{"$f":"Z443+W443+U443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUBTOTAL(9,D443:D451)","v":0},null,{"$f":"SUBTOTAL(9,F443:F451)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J451)","v":0},null,{"$f":"SUBTOTAL(9,L443:L451)","v":0},null,{"$f":"SUBTOTAL(9,N443:N451)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q451)","v":0},null,{"$f":"SUBTOTAL(9,S443:S451)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z451)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB451)","v":0}]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,{"$f":"C454-E454","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q454+L454","v":0},null,null,null,null,null,null,null,null,{"$f":"Z454+U454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Recurring Model-II)",null,{"$f":"SUBTOTAL(9,D454:D474)","v":0},null,{"$f":"SUBTOTAL(9,F454:F474)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J454:J474)","v":0},null,{"$f":"SUBTOTAL(9,L454:L474)","v":0},null,{"$f":"SUBTOTAL(9,N454:N474)","v":0},null,null,{"$f":"SUBTOTAL(9,Q454:Q474)","v":0},null,{"$f":"SUBTOTAL(9,S454:S474)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z454:Z474)","v":0},null,{"$f":"SUBTOTAL(9,AB454:AB474)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D443:D475)","v":0},null,{"$f":"SUBTOTAL(9,F443:F475)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J475)","v":0},null,{"$f":"SUBTOTAL(9,L443:L475)","v":0},null,{"$f":"SUBTOTAL(9,N443:N475)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q475)","v":0},null,{"$f":"SUBTOTAL(9,S443:S475)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z475)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB475)","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",null,0,null,null,{"$f":"E479/C479","v":{"$error":"#DIV/0!"}},{"$f":"+F479/D479*100%","v":{"$error":"#DIV/0!"}},{"$f":"C479-E479","v":0},0,null,{"$f":"D479-F479","v":0},null,null,null,null,null,{"$f":"+K479+P479","v":0},{"$f":"+L479+Q479","v":0},null,0,null,null,null,null,null,{"$f":"+T479+Y479","v":0},{"$f":"+U479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges",null,null,null,null,null,{"$f":"F483/D483","v":{"$error":"#DIV/0!"}},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)"]
[{"$f":"+A487+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E490/C490","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C490-E490","v":0},0,null,null,null,null,null,null,null,{"$f":"+K490+P490","v":0},{"$f":"+L490+Q490","v":0},null,null,null,null,null,null,null,{"$f":"+T490+Y490","v":0},{"$f":"+U490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.590000000000018,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["a","1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"C424","v":0},{"$f":"D424","v":0},null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["c","3 Part time teachers @ Rs 5000/- per month per teacher",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["d","1 Full time Accountant @ Rs 10000/- per month",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"(0.06*12)+(0.045*12*2)","v":1.8},null,{"$f":"P499*O499","v":0},0,0,null,null,null,null,1.8,null,{"$f":"Y499*X499","v":0},0,0]
[{"$f":"+A493+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.003*100","v":0.3},null,{"$f":"P505*O505","v":0},0,0,null,null,null,null,0.3,null,{"$f":"Y505*X505","v":0},0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"O505","v":0.3},null,{"$f":"P506*O506","v":0},0,0,null,null,null,null,0.3,null,{"$f":"Y506*X506","v":0},0,0]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$f":"E507/C507","v":{"$error":"#DIV/0!"}},{"$f":"F507/D507","v":{"$error":"#DIV/0!"}},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,{"$f":"C508","v":0},null,0,0,null,null,null,null,null,0,null,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"+C490","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"+E490","v":0},{"$f":"SUM(F490:F509)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I490","v":0},0,{"$f":"+K490","v":0},0,0,0,2.4,{"$f":"+P490","v":0},0,{"$f":"+R490","v":0},0,{"$f":"+T490","v":0},0,0,0,2.4,{"$f":"+Y490","v":0},0,{"$f":"+AA490","v":0},0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C510","v":0},{"$f":"+D510+D488","v":0},{"$f":"+E510","v":0},{"$f":"+F510+F488","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},0,{"$f":"+K510","v":0},0,0,0,2.4,{"$f":"+P510","v":0},0,{"$f":"+R510","v":0},0,{"$f":"+T510","v":0},0,0,0,2.4,{"$f":"+Y510","v":0},0,{"$f":"+AA510","v":0},0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C488","v":0},{"$f":"+D488","v":0},{"$f":"+E488","v":0},{"$f":"+F488","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I488","v":0},0,{"$f":"+K488","v":0},0,0,0,0,{"$f":"+P488","v":0},0,{"$f":"+R488","v":0},0,{"$f":"+T488","v":0},0,0,0,0,{"$f":"+Y488","v":0},0,{"$f":"+AA488","v":0},0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C510","v":0},{"$f":"+D510","v":0},{"$f":"+E510","v":0},{"$f":"+F510","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},0,{"$f":"+K510","v":0},0,0,0,2.4,{"$f":"+P510","v":0},0,{"$f":"+R510","v":0},0,{"$f":"+T510","v":0},0,0,0,2.4,{"$f":"+Y510","v":0},0,{"$f":"+AA510","v":0},0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C513+C512","v":0},{"$f":"+D513+D512","v":0},{"$f":"+E513+E512","v":0},{"$f":"+F513+F512","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I513+I512","v":0},0,{"$f":"+K513+K512","v":0},0,0,0,2.4,{"$f":"+P513+P512","v":0},0,{"$f":"+R513+R512","v":0},0,{"$f":"+T513+T512","v":0},0,0,0,2.4,{"$f":"+Y513+Y512","v":0},0,{"$f":"+AA513+AA512","v":0},0]
[null,"Grand Total (SSA and KGBV)",{"$f":"+C514+C402","v":27455},{"$f":"+D514+D402","v":2119.6774100000007},{"$f":"+E514+E402","v":2510.4899999999998},{"$f":"+F514+F402","v":891.63200000000006},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I514+I402","v":24979.510000000002},1228.0454100000004,{"$f":"+K514+K402","v":0},533.52280999999994,0,0,52.621131899999995,{"$f":"+P514+P402","v":28725},2597.4590436000003,{"$f":"+R514+R402","v":28725},3130.9818536000002,{"$f":"+T514+T402","v":5},469.37827999999996,0,0,102.88234,{"$f":"+Y514+Y402","v":27391},2129.7200040000002,{"$f":"+AA514+AA402","v":27396},2599.0982840000001]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"+(AB389+AB398)/AB515*100","v":3.2703649770867997}]
[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,{"$f":"+(AB391+AB392+AB393)/AB515*100","v":2.0087443526625788}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB394/AB515*100","v":8.6760859098008611E-2}]
[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,{"$f":"SUM(Y520:Y522)","v":5.3658701888473868}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"+AB382/AB515*100","v":33.139119259254599}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12 (i)(c)",null,null,null,{"$f":"+AB147/AB515*100","v":0}]

{"sheet":"Lng","index":19,"n_rows":525,"n_cols":31,"rows_kept":525,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[524,20,524,23],[519,20,519,23],[520,20,520,23],[521,20,521,23],[522,20,522,23],[523,20,523,23]]}
["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 liability of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K7+P7","v":0},{"$f":"+L7+Q7","v":0},null,null,null,null,null,0,null,{"$f":"+T7+Y7","v":0},{"$f":"+U7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K8+P8","v":0},{"$f":"+L8+Q8","v":0},null,null,null,null,null,0,null,{"$f":"+T8+Y8","v":0},{"$f":"+U8+Z8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (a)","Residential schools for specific category of children (for 50 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (b)","Residential schools for specific category of children (for 100 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P10","v":0},{"$f":"P18*O18","v":0},{"$f":"+K18+P18","v":0},{"$f":"+L18+Q18","v":0},null,null,null,null,null,0,{"$f":"Y18*X18","v":0},0,0]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P19*O19","v":0},0,0,null,null,null,null,null,0,{"$f":"Y19*X19","v":0},0,0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUBTOTAL(9,C18:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,Q18:Q21)","v":0},{"$f":"SUBTOTAL(9,R18:R21)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T23+Y23","v":0},{"$f":"+U23+Z23","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P24*O24","v":0},{"$f":"+K24+P24","v":0},{"$f":"+L24+Q24","v":0},null,null,null,null,null,0,{"$f":"Y24*X24","v":0},0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P24","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D24:D44)","v":0},{"$f":"SUBTOTAL(9,E24:E44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D45+D22","v":0},{"$f":"+E45+E22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P11","v":0},{"$f":"P49*O49","v":0},{"$f":"+K49+P49","v":0},{"$f":"+L49+Q49","v":0},null,null,null,null,3,0,{"$f":"Y49*X49","v":0},{"$f":"+T49+Y49","v":0},{"$f":"+U49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},0,0,0,null,null,null,null,3.5,0,0,0,0]
[2.2099999999999995,"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P50","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P51","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUBTOTAL(9,D49:D52)","v":0},{"$f":"SUBTOTAL(9,E49:E52)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,8,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},{"$f":"P55*O55","v":0},{"$f":"+K55+P55","v":0},{"$f":"+L55+Q55","v":0},null,null,null,null,9,0,{"$f":"Y55*X55","v":0},{"$f":"+T55+Y55","v":0},{"$f":"+U55+Z55","v":0}]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P55","v":0},0,0,0,null,null,null,null,0.6,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P56","v":0},0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P57","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P75","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D55:D76)","v":0},{"$f":"SUBTOTAL(9,E55:E76)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"+D77+D53","v":0},{"$f":"+E77+E53","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (50 + 100  children)",null,{"$f":"+D78+D46","v":0},{"$f":"+E78+E46","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"Residential Hostel for specific category of children (Recurring)"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C83+C18","v":0},{"$f":"+J83+O83","v":0},{"$f":"+K83+P83","v":0},{"$f":"Q83+L83","v":0},null,null,null,null,null,0,{"$f":"Y83*X83","v":0},{"$f":"+T83+Y83","v":0},{"$f":"+U83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P84","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P85","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUBTOTAL(9,D83:D86)","v":0},{"$f":"SUBTOTAL(9,E83:E86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},{"$f":"P89*O89","v":0},{"$f":"+K89+P89","v":0},{"$f":"+L89+Q89","v":0},null,null,null,null,null,0,{"$f":"Y89*X89","v":0},{"$f":"+T89+Y89","v":0},{"$f":"+U89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P89","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P90","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A100+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D89:D108)","v":0},{"$f":"SUBTOTAL(9,E89:E108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D109+D87","v":0},{"$f":"+E109+E87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(B)","50 Children"]
[null,"Non-recurring (one time grant)"]
[3.17,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,{"$f":"D113-F113","v":0},0,0,null,null,2.5,1,{"$f":"P113*O113","v":2.5},{"$f":"+K113+P113","v":1},{"$f":"+L113+Q113","v":2.5},0,0,null,null,2.5,1,{"$f":"Y113*X113","v":2.5},{"$f":"+T113+Y113","v":1},{"$f":"+U113+Z113","v":2.5}]
[{"$f":"+A113+0.01","v":3.1799999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,{"$f":"D114-F114","v":0},null,null,3,1,3,{"$f":"+K114+P114","v":1},3,null,0,null,null,3,1,3,{"$f":"+T114+Y114","v":1},3]
[3.1899999999999995,"Bedding (New)",0,0,null,null,null,null,null,0,0,0,null,null,0.375,1,0.375,1,0.375,0,0,null,null,0.375,1,0.375,1,0.375]
[3.1999999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"+C115","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,0,0,0,0,0,0,5.875,{"$f":"+P114","v":1},5.875,{"$f":"+R115","v":1},5.875,0,0,0,0,5.875,{"$f":"+Y114","v":1},5.875,{"$f":"+AA115","v":1},5.875]
[null,"Recurring "]
[3.21,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,{"$f":"E119/C119","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,null,null,9,1,{"$f":"P119*O119","v":9},{"$f":"+K119+P119","v":1},{"$f":"+L119+Q119","v":9},null,null,null,null,9,1,{"$f":"Y119*X119","v":9},{"$f":"+T119+Y119","v":1},{"$f":"+U119+Z119","v":9}]
[{"$f":"+A119+0.01","v":3.2199999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,{"$f":"E120/C120","v":{"$error":"#DIV/0!"}},{"$f":"F120/D120","v":{"$error":"#DIV/0!"}},{"$f":"C120-E120","v":0},{"$f":"D120-F120","v":0},null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[3.2299999999999995,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
["(a)","Salaries",0,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(b)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C123-E123","v":0},0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,null,null,null,null,null,null,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C125-E125","v":0},0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.24," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A129+0.01","v":3.25},"Electricity / Water charges per child @ Rs 1000/- per annum",0,0,null,{"$f":"D130","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.26,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.2699999999999996,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2799999999999994,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2899999999999991,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.2999999999999989,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.3099999999999987,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,5,1,5,1,5,null,null,null,null,5,1,5,1,5]
[3.3199999999999985,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.3299999999999983,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C133","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"+E133","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"+G133","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+I133","v":0},0,0,0,0,0,null,{"$f":"+P133","v":1},27.125,{"$f":"+R133","v":1},27.125,{"$f":"+T133","v":0},0,0,0,null,{"$f":"+Y133","v":1},27.125,{"$f":"+AA133","v":1},27.125]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C139","v":0},{"$f":"+D139+D117","v":0},{"$f":"+E139","v":0},{"$f":"+F139+F117","v":0},{"$f":"+G139","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+I139","v":0},0,0,0,0,0,null,{"$f":"+P139","v":1},33,{"$f":"+R139","v":1},33,{"$f":"+T139","v":0},0,0,0,null,{"$f":"+Y139","v":1},33,{"$f":"+AA139","v":1},33]
[null,"Total (A + B)",{"$f":"+C140","v":0},{"$f":"+D140+D110","v":0},{"$f":"+E140","v":0},{"$f":"+F140+F110","v":0},{"$f":"+G140","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+I140","v":0},0,0,0,0,0,null,{"$f":"+P140","v":1},33,{"$f":"+R140","v":1},33,{"$f":"+T140","v":0},0,0,0,null,{"$f":"+Y140","v":1},33,{"$f":"+AA140","v":1},33]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,{"$f":"D143-F143","v":0},null,null,null,null,0.03,null,null,{"$f":"+K143+P143","v":0},{"$f":"+L143+Q143","v":0},null,null,null,null,0.03,null,null,{"$f":"+T143+Y143","v":0},{"$f":"+U143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,0,null,null,null,null,0.03,null,null,0,0,null,null,null,null,0.03,null,null,0,0]
[null,"Sub Total ",{"$f":"SUM(C143:C144)","v":0},{"$f":"SUM(D143:D144)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"+K146+P146","v":0},{"$f":"+L146+Q146","v":0},null,null,null,null,null,null,null,{"$f":"+T146+Y146","v":0},{"$f":"+U146+Z146","v":0}]
[null,"Sub Total",null,{"$f":"SUBTOTAL(9,D146)","v":0},{"$f":"SUBTOTAL(9,E146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+A146+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,{"$f":"D148-F148","v":0}]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C150-E150","v":0},0,null,null,null,null,0.2,null,{"$f":"P150*O150","v":0},{"$f":"+K150+P150","v":0},{"$f":"+L150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"Y150*X150","v":0},{"$f":"+T150+Y150","v":0},{"$f":"+U150+Z150","v":0}]
[null,"(b) 9 months",195,29.25,null,null,0,0,195,29.25,null,null,null,null,0.15,28,4.2,28,4.2,null,null,null,null,0.15,28,4.2,28,4.2]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C150:C153)","v":195},{"$f":"SUM(D150:D153)","v":29.25},0,0,0,0,195,29.25,0,0,0,0,0.49999999999999994,28,4.2,28,4.2,0,0,0,0,0.49999999999999994,28,4.2,28,4.2]
[{"$f":"+A149+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C156-E156","v":0},0,null,null,null,null,0.2,null,{"$f":"P156*O156","v":0},{"$f":"+K156+P156","v":0},{"$f":"+L156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"Y156*X156","v":0},{"$f":"+T156+Y156","v":0},{"$f":"+U156+Z156","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,7.4999999999999997E-2,null,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},{"$f":"SUM(D156:D159)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C162-E162","v":0},0,null,null,null,null,0.06,null,{"$f":"P162*O162","v":0},{"$f":"+K162+P162","v":0},{"$f":"+L162+Q162","v":0},null,null,null,null,0.06,null,{"$f":"Y162*X162","v":0},{"$f":"+T162+Y162","v":0},{"$f":"+U162+Z162","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",109,3.27,null,null,0,0,109,3.27,null,null,null,null,0.03,24,0.72,24,0.72,null,null,null,null,0.03,24,0.72,24,0.72]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":109},{"$f":"SUM(D162:D165)","v":3.27},0,0,0,0,109,3.27,0,0,0,0,null,24,0.72,24,0.72,0,0,0,0,null,24,0.72,24,0.72]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C168-E168","v":0},0,null,null,null,null,0.06,null,{"$f":"P168*O168","v":0},{"$f":"+K168+P168","v":0},{"$f":"+L168+Q168","v":0},null,null,null,null,0.06,null,{"$f":"Y168*X168","v":0},{"$f":"+T168+Y168","v":0},{"$f":"+U168+Z168","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,3.3E-3,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":0},{"$f":"SUM(D168:D171)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C174-E174","v":0},0,null,null,null,null,null,null,null,{"$f":"+K174+P174","v":0},{"$f":"+L174+Q174","v":0},null,null,null,null,null,null,null,{"$f":"+T174+Y174","v":0},{"$f":"+U174+Z174","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C174:C177)","v":0},{"$f":"SUM(D174:D177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C180-E180","v":0},0,null,null,null,null,null,null,null,{"$f":"+K180+P180","v":0},{"$f":"+L180+Q180","v":0},null,null,null,null,null,null,null,{"$f":"+T180+Y180","v":0},{"$f":"+U180+Z180","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},{"$f":"SUM(D180:D183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C186-E186","v":0},0,null,null,null,null,null,null,null,{"$f":"+K186+P186","v":0},{"$f":"+L186+Q186","v":0},null,null,null,null,null,null,null,{"$f":"+T186+Y186","v":0},{"$f":"+U186+Z186","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},{"$f":"SUM(D186:D189)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C190+C184+C178+C172+C166+C160+C154","v":304},{"$f":"+D190+D184+D178+D172+D166+D160+D154","v":32.520000000000003},0,0,0,0,304,32.520000000000003,0,0,0,0,null,52,4.92,52,4.92,0,0,0,0,null,52,4.92,52,4.92]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)",null,null,null,null,null,null,{"$f":"C194-E194","v":0},0,null,null,null,null,null,null,{"$f":"P194*O194","v":0},{"$f":"+K194+P194","v":0},{"$f":"+L194+Q194","v":0},null,null,null,null,null,null,{"$f":"Y194*X194","v":0},{"$f":"+T194+Y194","v":0},{"$f":"+U194+Z194","v":0}]
[null,"(a) Class I & II",1878,2.8170000000000002,null,null,{"$f":"E195/C195","v":0},{"$f":"F195/D195","v":0},1878,2.8170000000000002,null,null,null,null,1.5E-3,1151,{"$f":"+O195*P195","v":1.7265000000000001},{"$f":"+K195+P195","v":1151},{"$f":"+L195+Q195","v":1.7265000000000001},null,null,null,null,1.5E-3,1151,{"$f":"+X195*Y195","v":1.7265000000000001},{"$f":"+T195+Y195","v":1151},{"$f":"+U195+Z195","v":1.7265000000000001}]
[null,"(b) Class III to V",1710,2.5649999999999999,null,null,0,0,1710,2.5649999999999999,null,null,null,null,1.5E-3,1230,{"$f":"+O196*P196","v":1.845},{"$f":"+K196+P196","v":1230},{"$f":"+L196+Q196","v":1.845},null,null,null,null,1.5E-3,1230,{"$f":"+X196*Y196","v":1.845},{"$f":"+T196+Y196","v":1230},{"$f":"+U196+Z196","v":1.845}]
[7.02,"Braille Books (P) Class I & II",20,0.03,null,null,0,0,20,0.03,null,null,null,null,1.5E-3,40,0.06,40,0.06,null,null,null,null,1.5E-3,40,0.06,40,0.06]
[{"$f":"+A197+0.01","v":7.0299999999999994},"Braille Books (P) Class III to V",30,4.4999999999999998E-2,null,null,0,0,30,4.4999999999999998E-2,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]
[{"$f":"+A198+0.01","v":7.0399999999999991},"Free Text Books (UP)",1265,3.1625000000000001,null,null,0,0,1265,3.1625000000000001,null,null,null,null,2.5000000000000001E-3,1028,2.57,1028,2.57,null,null,null,null,2.5000000000000001E-3,1028,2.57,1028,2.57]
[7.0499999999999989,"Braille Books (UP) Class Vi to VIII",30,7.4999999999999997E-2,null,null,0,0,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15]
[7.0599999999999987,"(a) Large Print Books Class I & II",160,0.3,null,null,null,null,160,0.3,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03]
[null,"(b) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2]
[null,"(c) Large Print Books (UP)",null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[null,"Sub Total ",{"$f":"SUM(C194:C203)","v":5093},{"$f":"SUM(D194:D203)","v":8.9945000000000004},0,0,0,0,5093,8.9945000000000004,0,0,0,0,null,{"$f":"SUM(P194:P203)","v":3649},{"$f":"SUM(Q194:Q203)","v":6.5915000000000008},3649,6.5915000000000008,0,0,0,0,1.6500000000000001E-2,3649,6.5915000000000008,3649,6.5915000000000008]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",2352,9.4079999999999995,null,null,0,0,{"$f":"C206-E206","v":2352},9.4079999999999995,null,null,null,null,4.0000000000000001E-3,1712,{"$f":"P206*O206","v":6.8479999999999999},{"$f":"+K206+P206","v":1712},{"$f":"+L206+Q206","v":6.8479999999999999},null,null,null,null,4.0000000000000001E-3,1712,{"$f":"Y206*X206","v":6.8479999999999999},{"$f":"+T206+Y206","v":1712},{"$f":"+U206+Z206","v":6.8479999999999999}]
[{"$f":"+A206+0.01","v":8.02},"SC Boys",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,2,8.0000000000000002E-3,2,8.0000000000000002E-3,null,null,null,null,4.0000000000000001E-3,2,8.0000000000000002E-3,2,8.0000000000000002E-3]
[{"$f":"+A207+0.01","v":8.0299999999999994},"ST Boys",2501,10.004,null,null,0,0,2501,10.004,null,null,null,null,4.0000000000000001E-3,1695,6.78,1695,6.78,null,null,null,null,4.0000000000000001E-3,1695,6.78,1695,6.78]
[8.0399999999999991,"BPL Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,0,0,0,0,null,null,null,null,4.0000000000000001E-3,0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C206:C209)","v":4853},{"$f":"SUM(D206:D209)","v":19.411999999999999},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},4853,19.411999999999999,0,0,0,0,1.6E-2,3409,13.635999999999999,3409,13.635999999999999,0,0,0,0,1.6E-2,3409,13.635999999999999,3409,13.635999999999999]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,{"$f":"C212-E212","v":0},0,null,null,null,null,null,{"$f":"P7","v":0},{"$f":"P212*O212","v":0},{"$f":"+K212+P212","v":0},{"$f":"+L212+Q212","v":0},null,null,null,null,null,0,{"$f":"Y212*X212","v":0},{"$f":"+T212+Y212","v":0},{"$f":"+U212+Z212","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"P8","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C212:C213)","v":0},{"$f":"SUM(D212:D213)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C218-E218","v":0},0,null,null,null,null,0.2024,{"$f":"P7*2","v":0},{"$f":"P218*O218","v":0},{"$f":"+K218+P218","v":0},{"$f":"+L218+Q218","v":0},null,null,null,null,0.2024,0,{"$f":"Y218*X218","v":0},{"$f":"+T218+Y218","v":0},{"$f":"+U218+Z218","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[{"$f":"+A219+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[null,"Total New Primary Salary",{"$f":"SUM(C218:C220)","v":0},{"$f":"SUM(D218:D220)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C223-E223","v":0},0,null,null,null,null,null,null,null,{"$f":"+K223+P223","v":0},{"$f":"+L223+Q223","v":0},null,null,null,null,null,null,null,{"$f":"+T223+Y223","v":0},{"$f":"+U223+Z223","v":0}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P8","v":0},{"$f":"P224*O224","v":0},0,0,null,null,null,null,0.27960000000000002,0,{"$f":"Y224*X224","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P224","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P225","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P228*O228*9","v":0},0,0,null,null,null,null,null,null,{"$f":"Y228*X228*9","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A227+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A231+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,{"$f":"P233*O233","v":0},0,0,null,null,null,null,0.1,null,{"$f":"Y233*X233","v":0},0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Total New Upper Primary Salary",{"$f":"SUM(C223:C235)","v":0},{"$f":"SUM(D223:D235)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C236+C221","v":0},{"$f":"+D236+D221","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T238+Y238","v":0},{"$f":"+U238+Z238","v":0}]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"+A232+0.01","v":10.08},"Primary Teachers- Existing, in position",44,146.50415999999998,44,105.82,1,0.72230030874208628,{"$f":"C240-E240","v":0},40.684159999999991,null,null,null,null,0.30521700000000002,{"$f":"C240+C218","v":44},{"$f":"P240*O240*12","v":161.15457600000002},{"$f":"+K240+P240","v":44},{"$f":"+L240+Q240","v":161.15457600000002},null,null,null,null,0.30521700000000002,44,{"$f":"Y240*X240*12","v":161.15457600000002},44,161.15457600000002]
[10.09,"Head Teachers for Primary in position",null,null,null,null,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0]
[null,"Total Primary Salary (Recrring)",{"$f":"SUM(C240:C241)","v":44},{"$f":"SUM(D240:D241)","v":146.50415999999998},44,105.82,1,0.72230030874208628,0,40.684159999999991,0,0,0,0,null,44,161.15457600000002,44,161.15457600000002,0,0,0,0,null,44,161.15457600000002,44,161.15457600000002]
[null,"Upper Primary Teachers "]
[{"$f":"+A241+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)",6,25.320000000000025,6,18.899999999999999,1,0.74644549763033097,{"$f":"C244-E244","v":0},6.4200000000000266,null,null,null,null,0.38683699999999999,6,{"$f":"P244*O244*12","v":27.852264000000002},{"$f":"+K244+P244","v":6},{"$f":"+L244+Q244","v":27.852264000000002},null,null,null,null,0.38683699999999999,6,{"$f":"Y244*X244*12","v":27.852264000000002},{"$f":"+T244+Y244","v":6},{"$f":"+U244+Z244","v":27.852264000000002}]
[null,"(a) Science and Mathematics",13,54.860000000000049,13,40.950000000000003,1,0.74644549763033119,0,13.910000000000046,null,null,null,null,0.38683699999999999,13,60.346572000000002,13,60.346572000000002,null,null,null,null,0.38683699999999999,13,60.346572000000002,13,60.346572000000002,null,{"$f":"1127.347/336","v":3.3551994047619047}]
[null,"(b) Social Studies",13,54.860000000000049,13,40.950000000000003,1,0.74644549763033119,0,13.910000000000046,null,null,null,null,0.38683699999999999,13,60.346572000000002,13,60.346572000000002,null,null,null,null,0.38683699999999999,13,60.346572000000002,13,60.346572000000002]
[null,"(c) Languages",13,54.860000000000049,13,40.950000000000003,1,0.74644549763033119,0,13.910000000000046,null,null,null,null,0.38683699999999999,13,60.346572000000002,13,60.346572000000002,null,null,null,null,0.38683699999999999,13,60.346572000000002,13,60.346572000000002]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[10.129999999999999,"Part Time Instructors in position",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",10,12,10,{"$f":"+E254*0.1*10","v":10},{"$f":"E254/C254","v":1},{"$f":"F254/D254","v":0.83333333333333337},0,2,null,null,null,null,0.1,{"$f":"C254+C233","v":10},{"$f":"P254*O254*12","v":12},10,12,null,null,null,null,0.1,10,{"$f":"Y254*X254*12","v":12},10,12]
[null,"(b) Health and Physical Education ",10,12,10,{"$f":"+E255*0.1*10","v":10},1,0.83333333333333337,0,2,null,null,null,null,0.1,{"$f":"C255+C234","v":10},{"$f":"P255*O255*12","v":12},10,12,null,null,null,null,0.1,10,{"$f":"Y255*X255*12","v":12},10,12]
[null,"(c) Work Education ",10,12,10,10,1,0.83333333333333337,0,2,null,null,null,null,0.1,10,12,10,12,null,null,null,null,0.1,10,12,10,12]
[null,"Total Upper Primary Salary (Recurring)",{"$f":"SUM(C244:C256)","v":75},{"$f":"SUM(D244:D256)","v":225.90000000000018},75,171.75,7,5.4857819905213248,0,54.150000000000169,0,0,0,0,null,75,244.89198000000002,75,244.89198000000002,0,0,0,0,null,75,244.89198000000002,75,244.89198000000002]
[null,"Total ",{"$f":"+C257+C242","v":119},{"$f":"+D257+D242","v":372.40416000000016},119,277.57,8,6.2080822992634115,0,94.834160000000168,0,0,0,0,0,119,406.04655600000001,119,406.04655600000001,0,0,0,0,0,119,406.04655600000001,119,406.04655600000001]
[null,"Total (New+Recurring)",{"$f":"+C258+C237","v":119},{"$f":"+D258+D237","v":372.40416000000016},119,277.57,8,6.2080822992634115,0,94.834160000000168,0,0,0,0,0,119,406.04655600000001,119,406.04655600000001,0,0,0,0,0,119,406.04655600000001,119,406.04655600000001]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,{"$f":"C262-E262","v":0},0,null,null,null,null,null,null,{"$f":"P262*O262","v":0},null,{"$f":"Q262+L262","v":0},null,null,null,null,null,null,{"$f":"Y262*X262","v":0},null,{"$f":"Z262+U262","v":0}]
[null,"(a) Class I & II",60,0.6,null,null,0,0,60,0.6,null,null,null,null,2E-3,152,{"$f":"P263*O263*10","v":3.04},{"$f":"+K263+P263","v":152},{"$f":"+L263+Q263","v":3.04},null,null,null,null,0.01,152,{"$f":"+X263*Y263","v":1.52},{"$f":"+T263+Y263","v":152},{"$f":"+U263+Z263","v":1.52}]
[null,"(b) Class III to V",325,3.25,325,3.25,1,1,0,0,null,null,null,null,2E-3,354,{"$f":"P264*O264*10","v":7.08},354,7.08,null,null,null,null,0.01,354,{"$f":"+X264*Y264","v":3.54},354,3.54]
[null,"(c) Upper Primary Teachers",45,0.45,null,null,0,0,45,0.45,null,null,null,null,2E-3,225,4.5,225,4.5,null,null,null,null,0.01,225,2.25,225,2.25]
[11.02,"Follow up meetings at CRC level",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"Y266*X266","v":0},0,0]
[null,"(a) Class I & II",60,0.3,null,null,0,0,60,0.3,null,null,null,null,1E-3,152,{"$f":"P267*O267*10","v":1.52},152,1.52,null,null,null,null,0.01,152,{"$f":"+X267*Y267","v":1.52},152,1.52]
[null,"(b) Class III to V",325,1.625,null,null,0,0,325,1.625,null,null,null,null,1E-3,354,{"$f":"P268*O268*10","v":3.54},354,3.54,null,null,null,null,0.01,354,{"$f":"+X268*Y268","v":3.54},354,3.54]
[null,"(c) Upper Primary Teachers",45,0.22500000000000001,null,null,0,0,45,0.22500000000000001,null,null,null,null,1E-3,225,2.25,225,2.25,null,null,null,null,0.01,225,2.25,225,2.25]
[11.03,"Induction Training for Newly Recruited Teachers",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P270*O270*30","v":0},0,0,null,null,null,null,null,null,{"$f":"Y270*X270*30","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",200,12,null,null,null,null,200,12,null,null,null,null,2E-3,200,{"$f":"P272*O272*30","v":12},200,12]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",100,6,null,null,null,null,100,6,null,null,null,null,0.06,97,{"$f":"+O273*P273","v":5.8199999999999994},97,5.8199999999999994,null,null,null,null,0.06,97,{"$f":"+X273*Y273","v":5.8199999999999994},97,5.8199999999999994]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P275*O275","v":0},0,0,null,null,null,null,2E-3,null,{"$f":"Y275*X275","v":0},0,0]
[null,"(a) Class I & II",9,0.09,null,null,0,0,9,0.09,null,null,null,null,2E-3,8,{"$f":"P276*O276*10","v":0.16},8,0.16,null,null,null,null,0.02,8,{"$f":"+X276*Y276","v":0.16},8,0.16,null,1]
[null,"(b) Class III to V",5,0.05,null,null,0,0,5,0.05,null,null,null,null,2E-3,6,0.12,6,0.12,null,null,null,null,0.02,6,0.12,6,0.12]
[null,"(c) Class VI to VIII",4,0.04,null,null,0,0,4,0.04,null,null,null,null,2E-3,8,0.16,8,0.16,null,null,null,null,0.02,8,0.16,8,0.16]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P279*O279","v":0},0,0,null,null,null,null,null,null,{"$f":"Y279*X279","v":0},0,0]
[11.06,"RPs Training",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,2,{"$f":"P280*O280*4","v":0.04},2,0.04,null,null,null,null,0.02,2,{"$f":"+X280*Y280","v":0.04},2,0.04]
[11.07,"Head Teacher Training",20,0.32,null,null,0,0,20,0.32,null,null,null,null,2E-3,53,{"$f":"P281*O281*10","v":1.06},53,1.06,null,null,null,null,1.6E-2,50,0.8,50,0.8]
[null,"Sub Total",{"$f":"SUM(C262:C281)","v":1198},{"$f":"SUM(D262:D281)","v":24.95},325,3.25,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},873,21.7,0,0,0,0,null,{"$f":"SUM(P262:P281)","v":1836},41.289999999999992,{"$f":"SUM(R262:R281)","v":1836},41.289999999999992,0,0,0,0,null,{"$f":"SUM(Y262:Y281)","v":1633},21.720000000000002,{"$f":"SUM(AA262:AA281)","v":1633},21.720000000000002]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",11,27.631559999999997,null,null,0,0,{"$f":"C285-E285","v":11},27.631559999999997,null,null,null,null,0.23025999999999999,{"$f":"C285","v":11},{"$f":"P285*O285*12","v":30.39432},{"$f":"+K285+P285","v":11},{"$f":"+L285+Q285","v":30.39432},null,null,null,null,0.23025999999999999,11,{"$f":"+X285*Y285*12","v":30.39432},{"$f":"+T285+Y285","v":11},{"$f":"+U285+Z285","v":30.39432}]
[null,"(b) 2 RPs for CWSN in position",3,5.3999999999999995,null,null,0,0,3,5.3999999999999995,null,null,null,null,0.16500000000000001,0,{"$f":"P286*O286*12","v":0},0,0,null,null,null,null,0.16500000000000001,0,{"$f":"+X286*Y286*12","v":0},0,0]
[null,"(c) 1 MIS Coordinator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.15,{"$f":"C287","v":0},{"$f":"P287*O287*12","v":0},0,0,null,null,null,null,0.15,0,{"$f":"Y287*X287*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,0,0,0,null,null,null,null,0.14000000000000001,0,0,0,0]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,{"$f":"P289*O289*12","v":0},0,0,null,null,null,null,0.14000000000000001,0,{"$f":"Y289*X289*12","v":0},0,0]
[12.02,"Furniture Grant",null,0,null,null,null,null,0,0,null,null,null,null,1,null,{"$f":"P290*O290","v":0},0,0,null,null,null,null,1,null,{"$f":"Y290*X290","v":0},0,0]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,5,null,0,0,0,null,null,null,null,5,null,0,0,0]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",2,1,null,null,0,0,2,1,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[12.049999999999999,"Meeting TA",2,0.6,null,null,0,0,2,0.6,null,null,null,null,0.3,2,0.6,2,0.6,null,null,null,null,0.3,2,0.6,2,0.6]
[12.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P293","v":2},0.2,2,0.2,null,null,null,null,null,null,null,0,0]
[12.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P294","v":2},0.2,2,0.2,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"C292","v":2},{"$f":"SUM(D285:D295)","v":34.63156},{"$f":"SUM(E285:E295)","v":0},0,0,0,18,34.63156,0,0,0,0,null,{"$f":"P292","v":2},32.394320000000008,{"$f":"R292","v":2},32.394320000000008,0,0,0,0,null,{"$f":"Y292","v":2},31.994320000000002,{"$f":"AA292","v":2},31.994320000000002]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",4,8.3039999999999985,null,null,0,0,{"$f":"C298-E298","v":4},8.3039999999999985,null,null,null,null,0.17299999999999999,{"$f":"C298","v":4},{"$f":"P298*O298*12","v":8.3039999999999985},{"$f":"+K298+P298","v":4},{"$f":"+L298+Q298","v":8.3039999999999985},null,null,null,null,0.17299999999999999,4,{"$f":"Y298*X298*12","v":8.3039999999999985},{"$f":"+T298+Y298","v":4},{"$f":"+U298+Z298","v":8.3039999999999985}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",4,0.4,null,null,null,null,4,0.4,null,null,null,null,0.1,{"$f":"P301","v":4},{"$f":"P299*O299","v":0.4},4,0.4,null,null,null,null,null,null,{"$f":"Y299*X299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",4,0.4,null,null,0,0,4,0.4,null,null,null,null,0.1,{"$f":"C301","v":4},0.4,4,0.4,null,null,null,null,0.1,4,0.4,4,0.4]
[13.049999999999999,"Meeting TA",4,0.48,null,null,0,0,4,0.48,null,null,null,null,0.12,4,0.48,4,0.48,null,null,null,null,0.12,4,0.48,4,0.48]
[13.059999999999999,"TLM Grant",null,0,null,null,null,null,0,0,null,null,null,null,0.03,{"$f":"P302","v":4},0.12,4,0.12,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.02,{"$f":"P303","v":4},0.08,4,0.08,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":4},{"$f":"SUM(D298:D304)","v":9.5839999999999996},{"$f":"SUM(E298:E304)","v":0},0,0,0,{"$f":"I301","v":4},9.5839999999999996,{"$f":"K301","v":0},0,0,0,null,{"$f":"P301","v":4},9.7839999999999989,{"$f":"R301","v":4},9.7839999999999989,0,0,0,0,null,12,9.1839999999999993,12,9.1839999999999993]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",null,37,null,5.93,{"$error":"#DIV/0!"},0.16027027027027027,{"$f":"C307-E307","v":0},31.07,null,{"$f":"D307-F307","v":31.07},null,null,null,null,3.6,{"$f":"+K307+P307","v":0},{"$f":"+L307+Q307","v":34.67},null,null,null,null,50,1,{"$f":"+X307*Y307","v":50},{"$f":"+T307+Y307","v":1},{"$f":"+U307+Z307","v":50}]
[null,"Sub Total ",null,{"$f":"+D307","v":37},{"$f":"+E307","v":0},5.93,{"$error":"#DIV/0!"},0.16027027027027027,0,31.07,0,31.07,0,0,0,0,3.6,0,34.67,0,0,0,0,50,1,50,1,50]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,{"$f":"C310-E310","v":0},0,null,null,null,null,7.7399999999999997E-2,null,{"$f":"P310*O310*20","v":0},{"$f":"+K310+P310","v":0},{"$f":"+L310+Q310","v":0},null,null,null,null,7.7399999999999997E-2,null,{"$f":"Y310*X310*20","v":0},{"$f":"+T310+Y310","v":0},{"$f":"+U310+Z310","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"P311*O311*20","v":0},0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"Y311*X311*20","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C310:C311)","v":0},{"$f":"SUM(D310:D311)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary ",null,null,null,null,null,null,{"$f":"C315-E315","v":0},0,null,null,null,null,null,null,{"$f":"P315*O315","v":0},null,{"$f":"Q315+L315","v":0},null,null,null,null,null,null,{"$f":"Y315*X315","v":0},{"$f":"+T315+Y315","v":0},{"$f":"+U315+Z315","v":0}]
[null,"(a) Primary Teachers",535,2.6750000000000003,null,null,null,null,535,2.6750000000000003,null,null,null,null,5.0000000000000001E-3,152,{"$f":"P316*O316","v":0.76},{"$f":"+K316+P316","v":152},{"$f":"+L316+Q316","v":0.76},null,null,null,null,5.0000000000000001E-3,152,{"$f":"Y316*X316","v":0.76},152,0.76]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,354,{"$f":"P317*O317","v":1.77},354,1.77,null,null,null,null,5.0000000000000001E-3,354,{"$f":"Y317*X317","v":1.77},354,1.77]
[null,"(c) Upper Primary Teachers",221,1.105,null,null,null,null,221,1.105,null,null,null,null,5.0000000000000001E-3,225,1.125,225,1.125,null,null,null,null,5.0000000000000001E-3,225,1.125,225,1.125]
[null,"Sub Total",{"$f":"SUM(C316:C318)","v":756},{"$f":"SUM(D316:D318)","v":3.7800000000000002},0,0,0,0,756,3.7800000000000002,0,0,0,0,1.4999999999999999E-2,731,3.6550000000000002,731,3.6550000000000002,0,0,0,0,1.4999999999999999E-2,731,3.6550000000000002,731,3.6550000000000002]
[17,"School Grant"]
[17.010000000000002,"Primary ",75,3.75,75,3.75,{"$f":"E321/C321","v":1},{"$f":"F321/D321","v":1},{"$f":"C321-E321","v":0},0,null,null,null,null,0.05,76,{"$f":"P321*O321","v":3.8000000000000003},{"$f":"+K321+P321","v":76},{"$f":"+L321+Q321","v":3.8000000000000003},null,null,null,null,0.05,74,{"$f":"Y321*X321","v":3.7},{"$f":"+T321+Y321","v":74},{"$f":"+U321+Z321","v":3.7}]
[17.02,"Upper Primary ",34,2.3800000000000003,34,2.3800000000000003,1,1,0,0,null,null,null,null,7.0000000000000007E-2,34,{"$f":"P322*O322","v":2.3800000000000003},34,2.3800000000000003,null,null,null,null,7.0000000000000007E-2,31,{"$f":"Y322*X322","v":2.1700000000000004},31,2.1700000000000004]
[null,"Sub Total",{"$f":"SUM(C321:C322)","v":109},{"$f":"SUM(D321:D322)","v":6.1300000000000008},109,6.1300000000000008,null,null,0,0,0,0,0,0,null,110,6.1800000000000006,110,6.1800000000000006,0,0,0,0,null,{"$f":"SUM(Y321:Y322)","v":105},5.870000000000001,105,5.870000000000001]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",null,null,null,null,null,null,{"$f":"C325-E325","v":0},0,null,null,null,null,1.09E-3,null,{"$f":"P325*O325","v":0},{"$f":"+K325+P325","v":0},{"$f":"+L325+Q325","v":0},null,null,null,null,1.09E-3,null,{"$f":"Y325*X325","v":0},{"$f":"+T325+Y325","v":0},{"$f":"+U325+Z325","v":0}]
[{"$f":"+A325+0.01","v":18.020000000000003},"Monitoring & Supervision",null,null,null,null,null,null,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C325:C326)","v":0},{"$f":"SUM(D325:D326)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",109,8.1749999999999989,null,null,0,0,{"$f":"C329-E329","v":109},8.1749999999999989,null,null,null,null,7.4999999999999997E-2,110,{"$f":"P329*O329","v":8.25},{"$f":"+K329+P329","v":110},{"$f":"+L329+Q329","v":8.25},null,null,null,null,7.4999999999999997E-2,110,{"$f":"Y329*X329","v":8.25},{"$f":"+T329+Y329","v":110},{"$f":"+U329+Z329","v":8.25}]
[null,"Sub Total",{"$f":"SUM(C329)","v":109},{"$f":"SUM(D329)","v":8.1749999999999989},0,0,0,0,109,8.1749999999999989,0,0,0,0,null,110,8.25,110,8.25,0,0,0,0,null,110,8.25,110,8.25]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",300,9,null,null,0,0,{"$f":"C333-E333","v":300},9,null,null,null,null,0.03,65,{"$f":"P333*O333","v":1.95},{"$f":"+K333+P333","v":65},{"$f":"+L333+Q333","v":1.95},null,null,null,null,0.03,79,{"$f":"Y333*X333","v":2.37},{"$f":"+T333+Y333","v":79},{"$f":"+U333+Z333","v":2.37}]
[null,"Sub Total",{"$f":"SUM(C333)","v":300},{"$f":"SUM(D333)","v":9},0,0,0,0,300,9,0,0,0,0,null,65,1.95,65,1.95,0,0,0,0,null,79,2.37,79,2.37]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,{"$f":"C336-E336","v":1},12.132,null,null,null,null,12.5,1,{"$f":"P336*O336","v":12.5},{"$f":"+K336+P336","v":1},{"$f":"+L336+Q336","v":12.5},null,null,null,null,12.5,1,{"$f":"Y336*X336","v":12.5},{"$f":"+T336+Y336","v":1},{"$f":"+U336+Z336","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[{"$f":"+A337+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,0.36799999999999999,null,null,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"+C339","v":1},{"$f":"SUM(D336:D339)","v":50},{"$f":"SUM(E336:E339)","v":0},1.472,0,8.832000000000001E-2,{"$f":"+I339","v":1},48.527999999999999,0,0,0,0,50,{"$f":"+P339","v":1},50,{"$f":"+R339","v":1},50,{"$f":"+T339","v":0},0,0,0,50,{"$f":"+Y339","v":1},50,{"$f":"+AA339","v":1},50]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[22.01,"Residential (3 days)",null,null,null,null,null,null,{"$f":"C342-E342","v":0},0,null,null,null,null,6.0000000000000001E-3,null,{"$f":"P342*O342","v":0},{"$f":"+K342+P342","v":0},{"$f":"+L342+Q342","v":0},null,null,null,null,6.0000000000000001E-3,null,{"$f":"Y342*X342","v":0},{"$f":"+T342+Y342","v":0},{"$f":"+U342+Z342","v":0}]
[22.02,"Non-residential (3 days)",654,1.962,654,1.962,1,1,0,0,null,null,null,null,3.0000000000000001E-3,534,1.6020000000000001,534,1.6020000000000001,null,null,null,null,3.0000000000000001E-3,534,1.6020000000000001,534,1.6020000000000001]
[null,"Sub Total ",{"$f":"SUM(C342:C343)","v":654},{"$f":"SUM(D342:D343)","v":1.962},654,1.962,1,1,0,0,0,0,0,0,null,534,1.6020000000000001,534,1.6020000000000001,0,0,0,0,null,534,1.6020000000000001,534,1.6020000000000001]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,274.73025239999998,null,9.8800000000000008,null,3.5962548404079586E-2,{"$f":"C347-E347","v":0},264.85025239999999,null,{"$f":"D347-F347","v":264.85025239999999},null,null,39.090000000000003,null,{"$f":"P347*O347","v":0},{"$f":"+K347+P347","v":0},{"$f":"+L347+Q347","v":264.85025239999999},7,264.85025239999999,null,null,39.090000000000003,null,{"$f":"Y347*X347","v":0},{"$f":"+T347+Y347","v":7},{"$f":"+U347+Z347","v":264.85025239999999}]
[{"$f":"+A347+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A348+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,124.82999999999998,null,8.14,null,6.5208683809981585E-2,0,116.68999999999998,null,116.68999999999998,null,null,46.87,null,0,0,116.68999999999998,2,116.68999999999998,null,null,46.87,null,0,2,116.68999999999998]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.050000000000008,"Building Less (Pry) ",0,0,null,null,null,null,0,0,null,0,null,null,39.090000000000003,null,0,0,0,null,0,null,null,39.090000000000003,null,0,0,0]
[23.060000000000009,"Building Less (UP)",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,46.87,null,0,0,0,null,0,null,null,46.87,null,0,0,0]
[23.070000000000011,"Dilapidated Building (Pry) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,34.72,null,0,0,0,null,0,null,null,34.72,null,0,0,0]
[23.080000000000013,"Dilapidated Building (UP) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,29,null,0,0,0,null,0,null,null,29,null,0,0,0]
[23.090000000000014,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,null,0,null,null,10.220000000000001,null,0,0,0,null,0,null,null,10.220000000000001,null,0,0,0]
[23.100000000000016,"Additional Class Room (Rural)",0,20.090000000000003,null,null,{"$error":"#DIV/0!"},0,0,20.090000000000003,null,20.090000000000003,null,null,10.220000000000001,null,0,0,20.090000000000003,null,20.090000000000003,null,null,10.220000000000001,null,0,0,20.090000000000003]
[23.110000000000017,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,10.220000000000001,null,0,0,0,null,0,null,null,10.220000000000001,null,0,0,0]
[23.120000000000019,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,null,0,null,null,10.220000000000001,null,0,0,0,null,0,null,null,10.220000000000001,null,0,0,0]
[23.13000000000002,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,null,0,null,null,10.220000000000001,null,0,0,0,null,0,null,null,10.220000000000001,null,0,0,0]
[{"$f":"+A359+0.01","v":23.140000000000022},"Boys Toilet",0,17.999999999999996,null,null,null,0,0,17.999999999999996,null,{"$f":"J360","v":17.999999999999996},null,null,4.41,null,0,0,17.999999999999996,null,17.999999999999996,null,null,null,null,0,0,17.999999999999996]
[23.150000000000023,"Separate Girls Toilet",0,7.9500500000000045,null,null,null,0,0,7.9500500000000045,null,7.9500500000000045,null,null,4.41,null,0,0,7.9500500000000045,null,7.9500500000000045,null,null,null,null,0,0,7.9500500000000045]
[23.160000000000025,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.170000000000027,"Drinking Water Facility ",0,6.4203100000000042,null,null,{"$error":"#DIV/0!"},0,0,6.4203100000000042,null,6.4203100000000042,null,null,2.4700000000000002,null,0,0,6.4203100000000042,null,6.4203100000000042,null,null,null,null,null,0,6.4203100000000042]
[23.180000000000028,"Boundary Wall",0,0,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[23.19000000000003,"Electrification",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,{"$f":"Y365*X365","v":0},0,0]
[23.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.220000000000034,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.230000000000036,"Ramps with Handrails ",0,12.790000000000003,null,12.63,null,0.98749022673964015,0,0.16000000000000192,null,0.16000000000000192,null,null,0.8,null,0,0,0.16000000000000192,null,0.16000000000000192,null,null,null,null,0,0,0.16000000000000192]
[23.240000000000038,"Handrails in existing ramps",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.250000000000039,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.260000000000041,"Boys Toilets (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.270000000000042,"Girls Toilet (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.28,"Residential Schools/hostels for specific category of children",0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,null,{"$f":"D375-F375","v":0},null,null,137.37,1,137.37,1,137.37,null,0,null,null,137.37,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A374+0.01","v":23.290000000000003},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.3,"Major Repairs",null,null,null,null,null,null,null,null,null,null,null,null,3.5,2,7,2,7,null,null,null,null,3.5,2,7,2,7]
[23.31,"Maintenance of toilets",null,0,null,null,null,null,null,null,null,0,null,null,0.04,null,0,0,0,null,0,null,null,0.04,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C347:C381)","v":0},{"$f":"SUM(D347:D381)","v":464.81061240000008},0,30.650000000000006,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,434.1606124000001,0,434.1606124000001,0,0,null,3,144.37,3,578.53061240000011,9,434.1606124000001,0,0,null,2,7,11,441.1606124000001]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K383+P383","v":0},{"$f":"+L383+Q383","v":0}]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"+T384+Y384","v":0},{"$f":"+U384+Z384","v":0}]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Project Management and MIS ",0,30,null,null,{"$f":"E386/C386","v":{"$error":"#DIV/0!"}},{"$f":"F386/D386","v":0},{"$f":"C386-E386","v":0},30,null,null,null,null,null,null,41,0,41,null,null,null,null,null,null,41,0,41,null,null,{"$f":"Q396*3.3%","v":27.643995343799997}]
[null,"(b) Training of Educational Administrators",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,6,{"$f":"O387*P387*3","v":0.18},6,0.18,null,null,null,null,0.01,null,null,0,0,null,null,{"$f":"Q396*0.2%","v":1.6753936571999999}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"+C386","v":0},{"$f":"SUM(D385:D388)","v":30},{"$f":"+E386","v":0},{"$f":"SUM(F385:F388)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I386","v":0},30,{"$f":"+K386","v":0},0,0,0,0.01,{"$f":"+P386","v":0},41.18,{"$f":"+R386","v":0},41.18,0,0,0,0,0.01,0,41,0,41,null,null,{"$f":"(Q389+Q395)/Q396","v":8.4072722010541473E-2}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,null,null,{"$f":"C390-E390","v":0},0,null,null,null,null,null,null,null,{"$f":"+K390+P390","v":0},{"$f":"+L390+Q390","v":0},null,null,null,null,null,null,null,{"$f":"+T390+Y390","v":0},{"$f":"+U390+Z390","v":0}]
[null,"(a) Class I & II",30,1.5,null,null,0,0,30,1.5,null,null,null,null,0.09,152,{"$f":"P391*O391","v":13.68},152,13.68,null,null,null,null,0.18615999999999999,74,{"$f":"Y391*X391","v":13.775839999999999},74,13.775839999999999,null,null,{"$f":"Q396*0.2%","v":1.6753936571999999}]
[null,"(b) Class III to V",75,3,null,null,null,null,75,3,null,null,null,null,1.67619E-2,354,{"$f":"P392*O392","v":5.9337125999999998},354,5.9337125999999998,null,null,null,null,0.05,74,{"$f":"Y392*X392","v":3.7},74,3.7]
[null,"(c) Class VI to VIII",38,2.2799999999999998,null,null,null,null,38,2.2799999999999998,null,null,null,null,7.3370000000000005E-2,102,7.4837400000000001,102,7.4837400000000001,null,null,null,null,0.23868,31,7.3990799999999997,31,7.3990799999999997,null,{"$f":"1814*0.04","v":72.56}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,0.72,null,null,{"$error":"#DIV/0!"},0,0,0.72,null,null,null,null,null,null,2.15,0,2.15,null,null,null,null,null,null,2.0630000000000002,0,2.0630000000000002]
[null,"Sub Total",{"$f":"SUM(C390:C394)","v":143},{"$f":"SUM(D390:D394)","v":7.4999999999999991},0,0,{"$error":"#DIV/0!"},0,143,7.4999999999999991,0,0,0,0,0.18013190000000001,608,29.247452599999999,608,29.247452599999999,0,0,0,0,0.47483999999999998,179,26.937919999999995,179,26.937919999999995]
[null,"Total of SSA (District)",{"$f":"+C395+C389+C382+C344+C340+C334+C330+C323+C319+C312+C308+C305+C296+C282+C259+C214+C210+C204+C191+C147+C145+C141+C79","v":13645},{"$f":"+D395+D389+D382+D344+D340+D334+D330+D323+D319+D312+D308+D305+D296+D282+D259+D214+D210+D204+D191+D147+D145+D141+D79","v":1120.8538324000001},1207,326.964,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},12454,793.88983240000039,0,465.2306124000001,0,0,50.221131899999996,11234,837.69682859999989,11234,1302.927441,9,434.1606124000001,0,0,100.53234,10619,723.77729599999998,10628,1157.9379084000002]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",null,null,null,null,null,{"$error":"#DIV/0!"},{"$f":"C398-E398","v":0},0,null,null,null,null,null,null,null,{"$f":"+K398+P398","v":0},{"$f":"+L398+Q398","v":0},null,null,null,null,null,null,null,{"$f":"+T398+Y398","v":0},{"$f":"+U398+Z398","v":0}]
[25.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[25.03,"SIEMAT",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUBTOTAL(9,C398:C400)","v":0},{"$f":"SUBTOTAL(9,D398:D400)","v":0},null,{"$f":"SUBTOTAL(9,F398:F399)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,I398:I400)","v":0},{"$f":"SUBTOTAL(9,J398:J400)","v":0},{"$f":"SUBTOTAL(9,K398:K400)","v":0},{"$f":"SUBTOTAL(9,L398:L400)","v":0},null,{"$f":"SUBTOTAL(9,N398:N399)","v":0},null,{"$f":"SUBTOTAL(9,P398:P400)","v":0},{"$f":"SUBTOTAL(9,Q398:Q400)","v":0},{"$f":"P401","v":0},{"$f":"SUBTOTAL(9,S398:S400)","v":0},0,0,null,0,null,0,{"$f":"SUBTOTAL(9,Z398:Z400)","v":0},{"$f":"Y401","v":0},{"$f":"SUBTOTAL(9,AB398:AB400)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"+C396+C401","v":13645},{"$f":"+D396+D401","v":1120.8538324000001},1207,326.964,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},12454,793.88983240000039,0,465.2306124000001,0,0,50.221131899999996,11234,837.69682859999989,11234,1302.927441,9,434.1606124000001,0,0,100.53234,10619,723.77729599999998,10628,1157.9379084000002]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",null,null,null,null,null,null,{"$f":"C406-E406","v":0},0,null,{"$f":"D406-F406","v":0},null,null,null,null,null,null,{"$f":"Q406+N406+L406","v":0},null,0,null,null,null,null,null,null,{"$f":"Z406+W406+U406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,{"$f":"D407-F407","v":0},null,null,90.22,null,null,null,{"$f":"Q407+N407+L407","v":0},null,0,null,null,90.22,null,null,null,{"$f":"Z407+W407+U407","v":0}]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,0.5,null,null,null,0,null,0,null,null,0.5,null,null,null,0]
[26.040000000000006,"Boring/ Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,0,0,null,0,null,null,3,null,null,null,0,null,0,null,null,3,null,null,null,0]
[26.070000000000011,"TLM and equipment including library books ",null,null,null,null,null,null,0,0,null,0,null,null,3.5,null,null,null,0,null,0,null,null,3.5,null,null,null,0]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,0.75,null,null,null,0,null,0,null,null,0.75,null,null,null,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUBTOTAL(9,D406:D414)","v":0},null,{"$f":"SUBTOTAL(9,F406:F414)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J414)","v":0},null,{"$f":"SUBTOTAL(9,L406:L414)","v":0},null,{"$f":"SUBTOTAL(9,N406:N414)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q414)","v":0},null,{"$f":"SUBTOTAL(9,S406:S414)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z414)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB414)","v":0}]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,{"$f":"C417-E417","v":0},0,null,null,null,null,18,null,{"$f":"P417*O417","v":0},null,{"$f":"Q417+L417","v":0},null,null,null,null,18,null,{"$f":"Y417*X417","v":0},null,{"$f":"Z417+U417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,1.2,null,{"$f":"P418*O418","v":0},null,0,null,null,null,null,1.2,null,{"$f":"Y418*X418","v":0},null,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,null,{"$f":"P419*O419","v":0},null,0,null,null,null,null,1,null,{"$f":"Y419*X419","v":0},null,0]
[26.130000000000006,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P420*O420","v":0},null,0,null,null,null,null,null,null,{"$f":"Y420*X420","v":0},null,0]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"P421*O421","v":0},null,0,null,null,null,null,3,null,{"$f":"Y421*X421","v":0},null,0]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,0,0,null,null,null,null,0.2,{"$f":"C422","v":0},0,null,0,null,null,null,null,0.2,0,{"$f":"Y422*X422","v":0},null,0]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,9.6,0,0,null,0,null,null,null,null,9.6,0,0,null,0]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"0.05*12","v":0.60000000000000009},null,0,null,0,null,null,null,null,0.60000000000000009,null,0,null,0]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"0.1*12","v":1.2000000000000002},null,0,null,0,null,null,null,null,1.2000000000000002,null,0,null,0]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"0.05*12*2","v":1.2000000000000002},null,0,null,0,null,null,null,null,1.2000000000000002,null,0,null,0]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,1.8,null,0,null,0,null,null,null,null,1.8,null,0,null,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,null,0,null,0,null,null,null,null,1,null,0,null,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,null,0,null,0,null,null,null,null,1,null,0,null,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1.25,null,0,null,0,null,null,null,null,1.25,null,0,null,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,null,0,null,0,null,null,null,null,0.75,null,0,null,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,null,0,null,0,null,null,null,null,0.75,null,0,null,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,null,0,null,0,null,null,null,null,0.2,null,0,null,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,null,0,null,0,null,null,null,null,0.2,null,0,null,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,4,null,0,null,0,null,null,null,null,4,null,0,null,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,null,0,null,0,null,null,null,null,0.5,null,0,null,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,0,0,null,null,null,null,0.2,null,0,null,0,null,null,null,null,0.2,null,0,null,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUBTOTAL(9,D417:D438)","v":0},null,{"$f":"SUBTOTAL(9,F417:F438)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J417:J438)","v":0},null,{"$f":"SUBTOTAL(9,L417:L438)","v":0},null,{"$f":"SUBTOTAL(9,N417:N438)","v":0},null,null,{"$f":"SUBTOTAL(9,Q417:Q438)","v":0},null,{"$f":"SUBTOTAL(9,S417:S438)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z417:Z438)","v":0},null,{"$f":"SUBTOTAL(9,AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D406:D439)","v":0},null,{"$f":"SUBTOTAL(9,F406:F439)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J439)","v":0},null,{"$f":"SUBTOTAL(9,L406:L439)","v":0},null,{"$f":"SUBTOTAL(9,N406:N439)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q439)","v":0},null,{"$f":"SUBTOTAL(9,S406:S439)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z439)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB439)","v":0}]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,{"$f":"C443-E443","v":0},0,null,{"$f":"D443-F443","v":0},null,null,null,null,null,null,{"$f":"Q443+N443+L443","v":0},null,0,null,null,null,null,null,null,{"$f":"Z443+W443+U443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUBTOTAL(9,D443:D451)","v":0},null,{"$f":"SUBTOTAL(9,F443:F451)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J451)","v":0},null,{"$f":"SUBTOTAL(9,L443:L451)","v":0},null,{"$f":"SUBTOTAL(9,N443:N451)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q451)","v":0},null,{"$f":"SUBTOTAL(9,S443:S451)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z451)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB451)","v":0}]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,{"$f":"C454-E454","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q454+L454","v":0},null,null,null,null,null,null,null,null,{"$f":"Z454+U454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Recurring Model-II)",null,{"$f":"SUBTOTAL(9,D454:D474)","v":0},null,{"$f":"SUBTOTAL(9,F454:F474)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J454:J474)","v":0},null,{"$f":"SUBTOTAL(9,L454:L474)","v":0},null,{"$f":"SUBTOTAL(9,N454:N474)","v":0},null,null,{"$f":"SUBTOTAL(9,Q454:Q474)","v":0},null,{"$f":"SUBTOTAL(9,S454:S474)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z454:Z474)","v":0},null,{"$f":"SUBTOTAL(9,AB454:AB474)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D443:D475)","v":0},null,{"$f":"SUBTOTAL(9,F443:F475)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J475)","v":0},null,{"$f":"SUBTOTAL(9,L443:L475)","v":0},null,{"$f":"SUBTOTAL(9,N443:N475)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q475)","v":0},null,{"$f":"SUBTOTAL(9,S443:S475)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z475)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB475)","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",null,86.22,null,75.67,{"$f":"E479/C479","v":{"$error":"#DIV/0!"}},{"$f":"+F479/D479*100%","v":0.87763859893296226},{"$f":"C479-E479","v":0},10.549999999999997,null,{"$f":"D479-F479","v":10.549999999999997},null,null,null,null,null,{"$f":"+K479+P479","v":0},{"$f":"+L479+Q479","v":10.549999999999997},null,10.549999999999997,null,null,null,null,null,{"$f":"+T479+Y479","v":0},{"$f":"+U479+Z479","v":10.549999999999997}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall ",null,0,null,null,null,null,0,0,null,0,null,null,20.079999999999998,2,{"$f":"O481*P481","v":40.159999999999997},2,40.159999999999997,null,0,null,null,20.079999999999998,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",null,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,{"$f":"X482*Y482","v":0},0,0]
[26.510000000000005,"Electricity/water charges",null,0,null,null,null,{"$f":"F483/D483","v":{"$error":"#DIV/0!"}},0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,6,null,null,null,0,0,6,null,6,null,null,3,null,0,0,6,null,6,null,null,3,null,0,0,6]
[26.530000000000008,"TLM and equipment including library books ",null,7,null,null,null,0,0,7,null,7,null,null,3.5,null,0,0,7,null,7,null,null,3.5,null,0,0,7]
[26.54000000000001,"Bedding ",null,1.5,null,null,null,0,0,1.5,null,1.5,null,null,0.75,null,0,0,1.5,null,1.5,null,null,0.75,null,0,0,1.5]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,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":100.72},0,75.67,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,25.049999999999997,0,25.049999999999997,0,0,27.33,2,40.159999999999997,2,65.209999999999994,0,25.049999999999997,0,0,27.33,0,0,0,25.049999999999997]
[null,"Recurring  (Model III)"]
[{"$f":"+A487+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",2,36,2,null,{"$f":"E490/C490","v":1},0,{"$f":"C490-E490","v":0},36,null,null,null,null,18,2,{"$f":"O490*P490","v":36},{"$f":"+K490+P490","v":2},{"$f":"+L490+Q490","v":36},null,null,null,null,18,2,{"$f":"X490*Y490","v":36},{"$f":"+T490+Y490","v":2},{"$f":"+U490+Z490","v":36}]
[{"$f":"+A490+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",2,2.4,2,null,1,0,0,2.4,null,null,null,null,1.2,2,{"$f":"O491*P491","v":2.4},2,2.4,null,null,null,null,1.2,2,{"$f":"X491*Y491","v":2.4},2,2.4]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",2,2,2,null,1,0,0,2,null,null,null,null,1,2,{"$f":"O492*P492","v":2},2,2,null,null,null,null,1,2,{"$f":"X492*Y492","v":2},2,2]
[26.590000000000018,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O493*P493","v":0},0,0,null,null,null,null,null,null,{"$f":"X493*Y493","v":0},0,0]
["a","1 Warden @ Rs. 25,000/- per month",2,6,2,null,1,0,0,6,null,null,null,null,3,2,{"$f":"O494*P494","v":6},2,6,null,null,null,null,3,2,{"$f":"X494*Y494","v":6},2,6]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"C424","v":0},{"$f":"D424","v":0},null,null,null,null,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",3.6,3.6,2,null,0.55555555555555558,0,1.6,3.6,null,null,null,null,1.8,2,{"$f":"O496*P496","v":3.6},2,3.6,null,null,null,null,1.8,2,{"$f":"X496*Y496","v":3.6},2,3.6]
["d","1 Full time Accountant @ Rs 10000/- per month",2.4,2.4,2,null,0.83333333333333337,0,0.39999999999999991,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2.4,2.4,2,null,0.83333333333333337,0,0.39999999999999991,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",3.6,3.6,2,null,0.55555555555555558,0,1.6,3.6,null,null,null,null,{"$f":"(0.06*12)+(0.045*12*2)","v":1.8},2,{"$f":"P499*O499","v":3.6},2,3.6,null,null,null,null,1.8,2,{"$f":"Y499*X499","v":3.6},2,3.6]
[{"$f":"+A493+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",2,2,2,null,1,0,0,2,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,{"$f":"X500*Y500","v":2},2,2]
[{"$f":"+A500+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",2,2,2,null,1,0,0,2,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",2,2.5,2,null,1,0,0,2.5,null,null,null,null,1.25,2,2.5,2,2.5,null,null,null,null,1.25,2,2.5,2,2.5]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",2,1.5,2,null,1,0,0,1.5,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",2,1.5,2,null,1,0,0,1.5,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",2,0.6,2,null,1,0,0,0.6,null,null,null,null,{"$f":"0.003*100","v":0.3},2,{"$f":"P505*O505","v":0.6},2,0.6,null,null,null,null,0.3,2,{"$f":"Y505*X505","v":0.6},2,0.6]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",2,0.6,2,null,1,0,0,0.6,null,null,null,null,{"$f":"O505","v":0.3},2,{"$f":"P506*O506","v":0.6},2,0.6,null,null,null,null,0.3,2,{"$f":"Y506*X506","v":0.6},2,0.6]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$f":"E507/C507","v":{"$error":"#DIV/0!"}},{"$f":"F507/D507","v":{"$error":"#DIV/0!"}},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",2,1,2,null,1,0,0,1,null,null,null,null,0.5,{"$f":"C508","v":2},1,2,1,null,null,null,null,0.5,2,{"$f":"X508*Y508","v":1},2,1]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",2,0.4,2,null,1,0,0,0.4,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[null,"Sub Total Recurring (Model III)",{"$f":"+C490","v":2},{"$f":"SUM(D490:D509)","v":70.5},{"$f":"+E490","v":2},{"$f":"SUM(F490:F509)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I490","v":0},70.5,{"$f":"+K490","v":0},0,0,0,35.25,{"$f":"+P490","v":2},70.5,{"$f":"+R490","v":2},70.5,{"$f":"+T490","v":0},0,0,0,35.25,{"$f":"+Y490","v":2},70.5,{"$f":"+AA490","v":2},70.5]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C510","v":2},{"$f":"+D510+D488","v":171.22},{"$f":"+E510","v":2},{"$f":"+F510+F488","v":75.67},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},95.55,{"$f":"+K510","v":0},25.049999999999997,0,0,62.58,{"$f":"+P510","v":2},110.66,{"$f":"+R510","v":2},135.70999999999998,{"$f":"+T510","v":0},25.049999999999997,0,0,62.58,{"$f":"+Y510","v":2},70.5,{"$f":"+AA510","v":2},95.55]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C488","v":0},{"$f":"+D488","v":100.72},{"$f":"+E488","v":0},{"$f":"+F488","v":75.67},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I488","v":0},25.049999999999997,{"$f":"+K488","v":0},25.049999999999997,0,0,27.33,{"$f":"+P488","v":2},40.159999999999997,{"$f":"+R488","v":2},65.209999999999994,{"$f":"+T488","v":0},25.049999999999997,0,0,27.33,{"$f":"+Y488","v":0},0,{"$f":"+AA488","v":0},25.049999999999997]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C510","v":2},{"$f":"+D510","v":70.5},{"$f":"+E510","v":2},{"$f":"+F510","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},70.5,{"$f":"+K510","v":0},0,0,0,35.25,{"$f":"+P510","v":2},70.5,{"$f":"+R510","v":2},70.5,{"$f":"+T510","v":0},0,0,0,35.25,{"$f":"+Y510","v":2},70.5,{"$f":"+AA510","v":2},70.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C513+C512","v":2},{"$f":"+D513+D512","v":171.22},{"$f":"+E513+E512","v":2},{"$f":"+F513+F512","v":75.67},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I513+I512","v":0},95.55,{"$f":"+K513+K512","v":0},25.049999999999997,0,0,62.58,{"$f":"+P513+P512","v":4},110.66,{"$f":"+R513+R512","v":4},135.70999999999998,{"$f":"+T513+T512","v":0},25.049999999999997,0,0,62.58,{"$f":"+Y513+Y512","v":2},70.5,{"$f":"+AA513+AA512","v":2},95.55]
[null,"Grand Total (SSA and KGBV)",{"$f":"+C514+C402","v":13647},{"$f":"+D514+D402","v":1292.0738324000001},{"$f":"+E514+E402","v":1209},{"$f":"+F514+F402","v":402.63400000000001},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I514+I402","v":12454},889.43983240000034,{"$f":"+K514+K402","v":0},490.28061240000011,0,0,112.8011319,{"$f":"+P514+P402","v":11238},948.35682859999986,{"$f":"+R514+R402","v":11238},1438.6374410000001,{"$f":"+T514+T402","v":9},459.21061240000012,0,0,163.11234000000002,{"$f":"+Y514+Y402","v":10621},794.27729599999998,{"$f":"+AA514+AA402","v":10630},1253.4879084000002]
[]
[]
[]
[]
[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,{"$f":"+(AB389+AB398)/AB515*100","v":3.2708731951259082}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"+(AB391+AB392+AB393)/AB515*100","v":1.9844563185097888}]
[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,{"$f":"+AB394/AB515*100","v":0.16458076589133533}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(Y520:Y522)","v":5.4199102795270324}]
[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,{"$f":"+AB382/AB515*100","v":35.194644435231474}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12 (i)(c)",null,null,null,{"$f":"+AB147/AB515*100","v":0}]

{"sheet":"Mkg","index":20,"n_rows":525,"n_cols":31,"rows_kept":525,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[524,20,524,23],[519,20,519,23],[520,20,520,23],[521,20,521,23],[522,20,522,23],[523,20,523,23]]}
["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 liability of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K7+P7","v":0},{"$f":"+L7+Q7","v":0},null,null,null,null,null,0,null,{"$f":"+T7+Y7","v":0},{"$f":"+U7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K8+P8","v":0},{"$f":"+L8+Q8","v":0},null,null,null,null,null,0,null,{"$f":"+T8+Y8","v":0},{"$f":"+U8+Z8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (a)","Residential schools for specific category of children (for 50 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (b)","Residential schools for specific category of children (for 100 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P10","v":0},{"$f":"P18*O18","v":0},{"$f":"+K18+P18","v":0},{"$f":"+L18+Q18","v":0},null,null,null,null,null,0,{"$f":"Y18*X18","v":0},0,0]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P19*O19","v":0},0,0,null,null,null,null,null,0,{"$f":"Y19*X19","v":0},0,0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUBTOTAL(9,C18:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,Q18:Q21)","v":0},{"$f":"SUBTOTAL(9,R18:R21)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T23+Y23","v":0},{"$f":"+U23+Z23","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P24*O24","v":0},{"$f":"+K24+P24","v":0},{"$f":"+L24+Q24","v":0},null,null,null,null,null,0,{"$f":"Y24*X24","v":0},0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P24","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D24:D44)","v":0},{"$f":"SUBTOTAL(9,E24:E44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D45+D22","v":0},{"$f":"+E45+E22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P11","v":0},{"$f":"P49*O49","v":0},{"$f":"+K49+P49","v":0},{"$f":"+L49+Q49","v":0},null,null,null,null,3,0,{"$f":"Y49*X49","v":0},{"$f":"+T49+Y49","v":0},{"$f":"+U49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},0,0,0,null,null,null,null,3.5,0,0,0,0]
[2.2099999999999995,"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P50","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P51","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUBTOTAL(9,D49:D52)","v":0},{"$f":"SUBTOTAL(9,E49:E52)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,8,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},{"$f":"P55*O55","v":0},{"$f":"+K55+P55","v":0},{"$f":"+L55+Q55","v":0},null,null,null,null,9,0,{"$f":"Y55*X55","v":0},{"$f":"+T55+Y55","v":0},{"$f":"+U55+Z55","v":0}]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P55","v":0},0,0,0,null,null,null,null,0.6,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P56","v":0},0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P57","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P75","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D55:D76)","v":0},{"$f":"SUBTOTAL(9,E55:E76)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"+D77+D53","v":0},{"$f":"+E77+E53","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (50 + 100  children)",null,{"$f":"+D78+D46","v":0},{"$f":"+E78+E46","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"Residential Hostel for specific category of children (Recurring)"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C83+C18","v":0},{"$f":"+J83+O83","v":0},{"$f":"+K83+P83","v":0},{"$f":"Q83+L83","v":0},null,null,null,null,null,0,{"$f":"Y83*X83","v":0},{"$f":"+T83+Y83","v":0},{"$f":"+U83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P84","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P85","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUBTOTAL(9,D83:D86)","v":0},{"$f":"SUBTOTAL(9,E83:E86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},{"$f":"P89*O89","v":0},{"$f":"+K89+P89","v":0},{"$f":"+L89+Q89","v":0},null,null,null,null,null,0,{"$f":"Y89*X89","v":0},{"$f":"+T89+Y89","v":0},{"$f":"+U89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P89","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P90","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A100+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D89:D108)","v":0},{"$f":"SUBTOTAL(9,E89:E108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D109+D87","v":0},{"$f":"+E109+E87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(B)","50 Children"]
[null,"Non-recurring (one time grant)"]
[3.17,"Furniture / Equipment (including kitchen equipment) ",1,3,null,null,null,null,null,{"$f":"D113-F113","v":3},1,2.5,null,null,2.5,null,{"$f":"P113*O113","v":0},{"$f":"+K113+P113","v":1},{"$f":"+L113+Q113","v":2.5},1,2.5,null,null,2.5,null,{"$f":"Y113*X113","v":0},{"$f":"+T113+Y113","v":1},{"$f":"+U113+Z113","v":2.5}]
[{"$f":"+A113+0.01","v":3.1799999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,{"$f":"D114-F114","v":0},null,null,3,1,3,{"$f":"+K114+P114","v":1},3,null,0,null,null,3,1,3,{"$f":"+T114+Y114","v":1},3]
[3.1899999999999995,"Bedding (New)",1,0.75,null,null,null,null,null,0.75,1,0.375,null,null,0.375,null,0,1,0.375,1,0.375,null,null,0.375,null,0,1,0.375]
[3.1999999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"+C115","v":1},{"$f":"SUM(D113:D116)","v":3.75},{"$f":"SUM(E113:E116)","v":0},0,0,0,0,3.75,2,2.875,0,0,5.875,{"$f":"+P114","v":1},3,{"$f":"+R115","v":1},5.875,2,2.875,0,0,5.875,{"$f":"+Y114","v":1},3,{"$f":"+AA115","v":1},5.875]
[null,"Recurring "]
[3.21,"Maintenance per child Per month @ Rs.1500/-",1,9,null,null,{"$f":"E119/C119","v":0},{"$f":"F119/D119","v":0},{"$f":"C119-E119","v":1},{"$f":"D119-F119","v":9},null,null,null,null,9,1,{"$f":"P119*O119","v":9},{"$f":"+K119+P119","v":1},{"$f":"+L119+Q119","v":9},null,null,null,null,9,1,{"$f":"Y119*X119","v":9},{"$f":"+T119+Y119","v":1},{"$f":"+U119+Z119","v":9}]
[{"$f":"+A119+0.01","v":3.2199999999999998},"Stipend per child per month @ Rs.100/-",1,0.6,null,null,{"$f":"E120/C120","v":0},{"$f":"F120/D120","v":0},{"$f":"C120-E120","v":1},{"$f":"D120-F120","v":0.6},null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[3.2299999999999995,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
["(a)","Salaries",1,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(b)","1 Warden @ Rs. 25,000/- per month",1,3,null,null,0,0,{"$f":"C123-E123","v":1},3,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",1,null,null,null,null,null,null,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,null,null,0,0,{"$f":"C125-E125","v":1},1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,null,null,0,0,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,null,null,0,0,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.8,null,null,0,0,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.24," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A129+0.01","v":3.25},"Electricity / Water charges per child @ Rs 1000/- per annum",1,0.5,null,0,0,0,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.26,"Medical care/contingencies @ Rs.1250/- per child per annum",1,0.625,null,null,0,0,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.2699999999999996,"Maintenance @ Rs 750/- per child per annum",1,0.375,null,null,0,0,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2799999999999994,"Miscellaneous @ Rs 750/- per child per annum",1,0.375,null,null,0,0,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2899999999999991,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.2999999999999989,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.3099999999999987,"Provision of rent @ Rs 10000/- per child per annum",1,5,null,null,null,null,1,5,null,null,null,null,5,1,5,1,5,null,null,null,null,5,1,5,1,5]
[3.3199999999999985,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.3299999999999983,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C133","v":1},{"$f":"SUM(D119:D138)","v":25.475000000000001},{"$f":"+E133","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"+G133","v":0},0,{"$f":"+I133","v":1},25.475000000000001,0,0,0,0,null,{"$f":"+P133","v":1},27.125,{"$f":"+R133","v":1},27.125,{"$f":"+T133","v":0},0,0,0,null,{"$f":"+Y133","v":1},27.125,{"$f":"+AA133","v":1},27.125]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C139","v":1},{"$f":"+D139+D117","v":29.225000000000001},{"$f":"+E139","v":0},{"$f":"+F139+F117","v":0},{"$f":"+G139","v":0},0,{"$f":"+I139","v":1},29.225000000000001,2,2.875,0,0,null,{"$f":"+P139","v":1},30.125,{"$f":"+R139","v":1},33,{"$f":"+T139","v":0},2.875,0,0,null,{"$f":"+Y139","v":1},30.125,{"$f":"+AA139","v":1},33]
[null,"Total (A + B)",{"$f":"+C140","v":1},{"$f":"+D140+D110","v":29.225000000000001},{"$f":"+E140","v":0},{"$f":"+F140+F110","v":0},{"$f":"+G140","v":0},0,{"$f":"+I140","v":1},29.225000000000001,2,2.875,0,0,null,{"$f":"+P140","v":1},30.125,{"$f":"+R140","v":1},33,{"$f":"+T140","v":0},2.875,0,0,null,{"$f":"+Y140","v":1},30.125,{"$f":"+AA140","v":1},33]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,{"$f":"D143-F143","v":0},null,null,null,null,0.03,null,null,{"$f":"+K143+P143","v":0},{"$f":"+L143+Q143","v":0},null,null,null,null,0.03,null,null,{"$f":"+T143+Y143","v":0},{"$f":"+U143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,0,null,null,null,null,0.03,null,null,0,0,null,null,null,null,0.03,null,null,0,0]
[null,"Sub Total ",{"$f":"SUM(C143:C144)","v":0},{"$f":"SUM(D143:D144)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,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,null,null,null,null,null,null,{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"+K146+P146","v":0},{"$f":"+L146+Q146","v":0},null,null,null,null,null,null,null,{"$f":"+T146+Y146","v":0},{"$f":"+U146+Z146","v":0}]
[null,"Sub Total",null,{"$f":"SUBTOTAL(9,D146)","v":0},{"$f":"SUBTOTAL(9,E146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+A146+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,{"$f":"D148-F148","v":0}]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C150-E150","v":0},0,null,null,null,null,0.2,null,{"$f":"P150*O150","v":0},{"$f":"+K150+P150","v":0},{"$f":"+L150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"Y150*X150","v":0},{"$f":"+T150+Y150","v":0},{"$f":"+U150+Z150","v":0}]
[null,"(b) 9 months",217,32.549999999999997,null,null,0,0,217,32.549999999999997,null,null,null,null,0.15,83,12.45,83,12.45,null,null,null,null,0.15,83,12.45,83,12.45]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C150:C153)","v":217},{"$f":"SUM(D150:D153)","v":32.549999999999997},0,0,0,0,217,32.549999999999997,0,0,0,0,0.49999999999999994,83,12.45,83,12.45,0,0,0,0,0.49999999999999994,83,12.45,83,12.45]
[{"$f":"+A149+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C156-E156","v":0},0,null,null,null,null,0.2,null,{"$f":"P156*O156","v":0},{"$f":"+K156+P156","v":0},{"$f":"+L156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"Y156*X156","v":0},{"$f":"+T156+Y156","v":0},{"$f":"+U156+Z156","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,7.4999999999999997E-2,null,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},{"$f":"SUM(D156:D159)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C162-E162","v":0},0,null,null,null,null,0.06,null,{"$f":"P162*O162","v":0},{"$f":"+K162+P162","v":0},{"$f":"+L162+Q162","v":0},null,null,null,null,0.06,null,{"$f":"Y162*X162","v":0},{"$f":"+T162+Y162","v":0},{"$f":"+U162+Z162","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",278,8.34,null,null,0,0,278,8.34,null,null,null,null,0.03,95,2.85,95,2.85,null,null,null,null,0.03,95,2.85,95,2.85]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":278},{"$f":"SUM(D162:D165)","v":8.34},0,0,0,0,278,8.34,0,0,0,0,null,95,2.85,95,2.85,0,0,0,0,null,95,2.85,95,2.85]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C168-E168","v":0},0,null,null,null,null,0.06,null,{"$f":"P168*O168","v":0},{"$f":"+K168+P168","v":0},{"$f":"+L168+Q168","v":0},null,null,null,null,0.06,null,{"$f":"Y168*X168","v":0},{"$f":"+T168+Y168","v":0},{"$f":"+U168+Z168","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,3.3E-3,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":0},{"$f":"SUM(D168:D171)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C174-E174","v":0},0,null,null,null,null,null,null,null,{"$f":"+K174+P174","v":0},{"$f":"+L174+Q174","v":0},null,null,null,null,null,null,null,{"$f":"+T174+Y174","v":0},{"$f":"+U174+Z174","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C174:C177)","v":0},{"$f":"SUM(D174:D177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C180-E180","v":0},0,null,null,null,null,null,null,null,{"$f":"+K180+P180","v":0},{"$f":"+L180+Q180","v":0},null,null,null,null,null,null,null,{"$f":"+T180+Y180","v":0},{"$f":"+U180+Z180","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},{"$f":"SUM(D180:D183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C186-E186","v":0},0,null,null,null,null,null,null,null,{"$f":"+K186+P186","v":0},{"$f":"+L186+Q186","v":0},null,null,null,null,null,null,null,{"$f":"+T186+Y186","v":0},{"$f":"+U186+Z186","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},{"$f":"SUM(D186:D189)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C190+C184+C178+C172+C166+C160+C154","v":495},{"$f":"+D190+D184+D178+D172+D166+D160+D154","v":40.89},0,0,0,0,495,40.89,0,0,0,0,null,178,15.299999999999999,178,15.299999999999999,0,0,0,0,null,178,15.299999999999999,178,15.299999999999999]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)",null,null,null,null,null,null,{"$f":"C194-E194","v":0},0,null,null,null,null,null,null,{"$f":"P194*O194","v":0},{"$f":"+K194+P194","v":0},{"$f":"+L194+Q194","v":0},null,null,null,null,null,null,{"$f":"Y194*X194","v":0},{"$f":"+T194+Y194","v":0},{"$f":"+U194+Z194","v":0}]
[null,"(a) Class I & II",3113,4.6695000000000002,null,null,{"$f":"E195/C195","v":0},{"$f":"F195/D195","v":0},3113,4.6695000000000002,null,null,null,null,1.5E-3,2449,{"$f":"+O195*P195","v":3.6735000000000002},{"$f":"+K195+P195","v":2449},{"$f":"+L195+Q195","v":3.6735000000000002},null,null,null,null,1.5E-3,2449,{"$f":"+X195*Y195","v":3.6735000000000002},{"$f":"+T195+Y195","v":2449},{"$f":"+U195+Z195","v":3.6735000000000002}]
[null,"(b) Class III to V",4471,6.7065000000000001,null,null,0,0,4471,6.7065000000000001,null,null,null,null,1.5E-3,3494,{"$f":"+O196*P196","v":5.2410000000000005},{"$f":"+K196+P196","v":3494},{"$f":"+L196+Q196","v":5.2410000000000005},null,null,null,null,1.5E-3,3494,{"$f":"+X196*Y196","v":5.2410000000000005},{"$f":"+T196+Y196","v":3494},{"$f":"+U196+Z196","v":5.2410000000000005}]
[7.02,"Braille Books (P) Class I & II",20,0.03,null,null,0,0,20,0.03,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]
[{"$f":"+A197+0.01","v":7.0299999999999994},"Braille Books (P) Class III to V",30,4.4999999999999998E-2,null,null,0,0,30,4.4999999999999998E-2,null,null,null,null,1.5E-3,60,0.09,60,0.09,null,null,null,null,1.5E-3,60,0.09,60,0.09]
[{"$f":"+A198+0.01","v":7.0399999999999991},"Free Text Books (UP)",3769,9.4224999999999994,null,null,0,0,3769,9.4224999999999994,null,null,null,null,2.5000000000000001E-3,3240,8.1,3240,8.1,null,null,null,null,2.5000000000000001E-3,3240,8.1,3240,8.1]
[7.0499999999999989,"Braille Books (UP) Class Vi to VIII",30,7.4999999999999997E-2,null,null,0,0,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15]
[7.0599999999999987,"(a) Large Print Books Class I & II",160,0.3,null,null,null,null,160,0.3,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,"(b) Large Print Books Class III to V",null,null,null,null,null,null,null,null,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,"(c) Large Print Books (UP)",null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[null,"Sub Total ",{"$f":"SUM(C194:C203)","v":11593},{"$f":"SUM(D194:D203)","v":21.2485},0,0,0,0,11593,21.2485,0,0,0,0,null,{"$f":"SUM(P194:P203)","v":9423},{"$f":"SUM(Q194:Q203)","v":17.464500000000001},9423,17.464500000000001,0,0,0,0,1.6500000000000001E-2,9423,17.464500000000001,9423,17.464500000000001]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",5401,21.603999999999999,null,null,0,0,{"$f":"C206-E206","v":5401},21.603999999999999,null,null,null,null,4.0000000000000001E-3,4215,{"$f":"P206*O206","v":16.86},{"$f":"+K206+P206","v":4215},{"$f":"+L206+Q206","v":16.86},null,null,null,null,4.0000000000000001E-3,4215,{"$f":"Y206*X206","v":16.86},{"$f":"+T206+Y206","v":4215},{"$f":"+U206+Z206","v":16.86}]
[{"$f":"+A206+0.01","v":8.02},"SC Boys",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,158,0.63200000000000001,158,0.63200000000000001,null,null,null,null,4.0000000000000001E-3,158,0.63200000000000001,158,0.63200000000000001]
[{"$f":"+A207+0.01","v":8.0299999999999994},"ST Boys",5952,23.808,null,null,0,0,5952,23.808,null,null,null,null,4.0000000000000001E-3,{"$f":"4546+107","v":4653},18.612000000000002,4653,18.612000000000002,null,null,null,null,4.0000000000000001E-3,4653,18.612000000000002,4653,18.612000000000002]
[8.0399999999999991,"BPL Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,157,0.628,157,0.628,null,null,null,null,4.0000000000000001E-3,157,0.628,157,0.628]
[null,"Sub Total",{"$f":"SUM(C206:C209)","v":11353},{"$f":"SUM(D206:D209)","v":45.411999999999999},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},11353,45.411999999999999,0,0,0,0,1.6E-2,9183,36.731999999999999,9183,36.731999999999999,0,0,0,0,1.6E-2,9183,36.731999999999999,9183,36.731999999999999]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,{"$f":"C212-E212","v":0},0,null,null,null,null,null,{"$f":"P7","v":0},{"$f":"P212*O212","v":0},{"$f":"+K212+P212","v":0},{"$f":"+L212+Q212","v":0},null,null,null,null,null,0,{"$f":"Y212*X212","v":0},{"$f":"+T212+Y212","v":0},{"$f":"+U212+Z212","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"P8","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C212:C213)","v":0},{"$f":"SUM(D212:D213)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C218-E218","v":0},0,null,null,null,null,0.2024,{"$f":"P7*2","v":0},{"$f":"P218*O218","v":0},{"$f":"+K218+P218","v":0},{"$f":"+L218+Q218","v":0},null,null,null,null,0.2024,0,{"$f":"Y218*X218","v":0},{"$f":"+T218+Y218","v":0},{"$f":"+U218+Z218","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[{"$f":"+A219+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[null,"Total New Primary Salary",{"$f":"SUM(C218:C220)","v":0},{"$f":"SUM(D218:D220)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C223-E223","v":0},0,null,null,null,null,null,null,null,{"$f":"+K223+P223","v":0},{"$f":"+L223+Q223","v":0},null,null,null,null,null,null,null,{"$f":"+T223+Y223","v":0},{"$f":"+U223+Z223","v":0}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P8","v":0},{"$f":"P224*O224","v":0},0,0,null,null,null,null,0.27960000000000002,0,{"$f":"Y224*X224","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P224","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P225","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P228*O228*9","v":0},0,0,null,null,null,null,null,null,{"$f":"Y228*X228*9","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A227+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A231+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,{"$f":"P233*O233","v":0},0,0,null,null,null,null,0.1,null,{"$f":"Y233*X233","v":0},0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Total New Upper Primary Salary",{"$f":"SUM(C223:C235)","v":0},{"$f":"SUM(D223:D235)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C236+C221","v":0},{"$f":"+D236+D221","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T238+Y238","v":0},{"$f":"+U238+Z238","v":0}]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"+A232+0.01","v":10.08},"Primary Teachers- Existing, in position",136,452.83104000000003,136,327.08,1,0.72230030874208617,{"$f":"C240-E240","v":0},125.75104000000005,null,null,null,null,0.30521700000000002,{"$f":"C240+C218","v":136},{"$f":"P240*O240*12","v":498.11414400000001},{"$f":"+K240+P240","v":136},{"$f":"+L240+Q240","v":498.11414400000001},null,null,null,null,0.30521700000000002,136,{"$f":"Y240*X240*12","v":498.11414400000001},136,498.11414400000001]
[10.09,"Head Teachers for Primary in position",null,null,null,null,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0]
[null,"Total Primary Salary (Recrring)",{"$f":"SUM(C240:C241)","v":136},{"$f":"SUM(D240:D241)","v":452.83104000000003},136,327.08,1,0.72230030874208617,0,125.75104000000005,0,0,0,0,null,136,498.11414400000001,136,498.11414400000001,0,0,0,0,null,136,498.11414400000001,136,498.11414400000001]
[null,"Upper Primary Teachers "]
[{"$f":"+A241+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)",15,63.300000000000068,15,47.25,1,0.74644549763033097,{"$f":"C244-E244","v":0},16.050000000000068,null,null,null,null,0.38683699999999999,15,{"$f":"P244*O244*12","v":69.630660000000006},{"$f":"+K244+P244","v":15},{"$f":"+L244+Q244","v":69.630660000000006},null,null,null,null,0.38683699999999999,15,{"$f":"Y244*X244*12","v":69.630660000000006},{"$f":"+T244+Y244","v":15},{"$f":"+U244+Z244","v":69.630660000000006}]
[null,"(a) Science and Mathematics",34,143.48000000000013,34,107.1,1,0.74644549763033108,0,36.380000000000138,null,null,null,null,0.38683699999999999,34,157.82949600000001,34,157.82949600000001,null,null,null,null,0.38683699999999999,34,157.82949600000001,34,157.82949600000001,null,{"$f":"1127.347/336","v":3.3551994047619047}]
[null,"(b) Social Studies",34,143.48000000000013,34,107.1,1,0.74644549763033108,0,36.380000000000138,null,null,null,null,0.38683699999999999,34,157.82949600000001,34,157.82949600000001,null,null,null,null,0.38683699999999999,34,157.82949600000001,34,157.82949600000001]
[null,"(c) Languages",34,143.48000000000013,34,107.1,1,0.74644549763033108,0,36.380000000000138,null,null,null,null,0.38683699999999999,34,157.82949600000001,34,157.82949600000001,null,null,null,null,0.38683699999999999,34,157.82949600000001,34,157.82949600000001]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[10.129999999999999,"Part Time Instructors in position",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",28,33.6,28,{"$f":"+E254*0.1*10","v":28.000000000000004},{"$f":"E254/C254","v":1},{"$f":"F254/D254","v":0.83333333333333337},0,5.5999999999999979,null,null,null,null,0.1,{"$f":"C254+C233","v":28},{"$f":"P254*O254*12","v":33.6},28,33.6,null,null,null,null,0.1,28,{"$f":"Y254*X254*12","v":33.6},28,33.6]
[null,"(b) Health and Physical Education ",28,33.6,28,{"$f":"+E255*0.1*10","v":28.000000000000004},1,0.83333333333333337,0,5.5999999999999979,null,null,null,null,0.1,{"$f":"C255+C234","v":28},{"$f":"P255*O255*12","v":33.6},28,33.6,null,null,null,null,0.1,28,{"$f":"Y255*X255*12","v":33.6},28,33.6]
[null,"(c) Work Education ",28,33.6,28,28.000000000000004,1,0.83333333333333337,0,5.5999999999999979,null,null,null,null,0.1,28,33.6,28,33.6,null,null,null,null,0.1,28,33.6,28,33.6]
[null,"Total Upper Primary Salary (Recurring)",{"$f":"SUM(C244:C256)","v":201},{"$f":"SUM(D244:D256)","v":594.54000000000053},201,452.54999999999995,7,5.4857819905213239,0,141.99000000000046,0,0,0,0,null,201,643.91914800000006,201,643.91914800000006,0,0,0,0,null,201,643.91914800000006,201,643.91914800000006]
[null,"Total ",{"$f":"+C257+C242","v":337},{"$f":"+D257+D242","v":1047.3710400000004},337,779.62999999999988,8,6.2080822992634097,0,267.74104000000051,0,0,0,0,0,337,1142.0332920000001,337,1142.0332920000001,0,0,0,0,0,337,1142.0332920000001,337,1142.0332920000001]
[null,"Total (New+Recurring)",{"$f":"+C258+C237","v":337},{"$f":"+D258+D237","v":1047.3710400000004},337,779.62999999999988,8,6.2080822992634097,0,267.74104000000051,0,0,0,0,0,337,1142.0332920000001,337,1142.0332920000001,0,0,0,0,0,337,1142.0332920000001,337,1142.0332920000001]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,{"$f":"C262-E262","v":0},0,null,null,null,null,null,null,{"$f":"P262*O262","v":0},null,{"$f":"Q262+L262","v":0},null,null,null,null,null,null,{"$f":"Y262*X262","v":0},null,{"$f":"Z262+U262","v":0}]
[null,"(a) Class I & II",180,1.8,null,null,0,0,180,1.8,null,null,null,null,2E-3,388,{"$f":"P263*O263*10","v":7.76},{"$f":"+K263+P263","v":388},{"$f":"+L263+Q263","v":7.76},null,null,null,null,0.01,388,{"$f":"+X263*Y263","v":3.88},{"$f":"+T263+Y263","v":388},{"$f":"+U263+Z263","v":3.88}]
[null,"(b) Class III to V",1014,10.14,1014,10.14,1,1,0,0,null,null,null,null,2E-3,1180,{"$f":"P264*O264*10","v":23.599999999999998},1180,23.599999999999998,null,null,null,null,0.01,1180,{"$f":"+X264*Y264","v":11.8},1180,11.8]
[null,"(c) Upper Primary Teachers",155,1.55,null,null,0,0,155,1.55,null,null,null,null,2E-3,795,15.9,795,15.9,null,null,null,null,0.01,795,7.95,795,7.95]
[11.02,"Follow up meetings at CRC level",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"Y266*X266","v":0},0,0]
[null,"(a) Class I & II",180,0.9,null,null,0,0,180,0.9,null,null,null,null,1E-3,388,{"$f":"P267*O267*10","v":3.88},388,3.88,null,null,null,null,0.01,388,{"$f":"+X267*Y267","v":3.88},388,3.88]
[null,"(b) Class III to V",1014,5.07,null,null,0,0,1014,5.07,null,null,null,null,1E-3,1180,{"$f":"P268*O268*10","v":11.799999999999999},1180,11.799999999999999,null,null,null,null,0.01,1180,{"$f":"+X268*Y268","v":11.8},1180,11.8]
[null,"(c) Upper Primary Teachers",155,0.77500000000000002,null,null,0,0,155,0.77500000000000002,null,null,null,null,1E-3,795,7.95,795,7.95,null,null,null,null,0.01,795,7.95,795,7.95]
[11.03,"Induction Training for Newly Recruited Teachers",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P270*O270*30","v":0},0,0,null,null,null,null,null,null,{"$f":"Y270*X270*30","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",300,18,null,null,null,null,300,18,null,null,null,null,2E-3,300,{"$f":"P272*O272*30","v":18},300,18]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",300,18,null,null,null,null,300,18,null,null,null,null,0.06,144,{"$f":"+O273*P273","v":8.64},144,8.64,null,null,null,null,0.06,144,{"$f":"+X273*Y273","v":8.64},144,8.64]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P275*O275","v":0},0,0,null,null,null,null,2E-3,null,{"$f":"Y275*X275","v":0},0,0]
[null,"(a) Class I & II",19,0.19,null,null,0,0,19,0.19,null,null,null,null,2E-3,24,{"$f":"P276*O276*10","v":0.48},24,0.48,null,null,null,null,0.02,24,{"$f":"+X276*Y276","v":0.48},24,0.48,null,1]
[null,"(b) Class III to V",13,0.13,null,null,0,0,13,0.13,null,null,null,null,2E-3,18,0.36000000000000004,18,0.36000000000000004,null,null,null,null,0.02,18,0.36,18,0.36]
[null,"(c) Class VI to VIII",12,0.12,null,null,0,0,12,0.12,null,null,null,null,2E-3,24,0.48,24,0.48,null,null,null,null,0.02,24,0.48,24,0.48]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P279*O279","v":0},0,0,null,null,null,null,null,null,{"$f":"Y279*X279","v":0},0,0]
[11.06,"RPs Training",5,0.1,null,null,0,0,5,0.1,null,null,null,null,5.0000000000000001E-3,6,{"$f":"P280*O280*4","v":0.12},6,0.12,null,null,null,null,0.02,6,{"$f":"+X280*Y280","v":0.12},6,0.12]
[11.07,"Head Teacher Training",66,1.056,null,null,0,0,66,1.056,null,null,null,null,2E-3,150,{"$f":"P281*O281*10","v":3},150,3,null,null,null,null,1.6E-2,110,1.76,110,1.76]
[null,"Sub Total",{"$f":"SUM(C262:C281)","v":3413},{"$f":"SUM(D262:D281)","v":57.830999999999996},1014,10.14,1,1,2399,47.690999999999995,0,0,0,0,null,{"$f":"SUM(P262:P281)","v":5392},101.97000000000001,{"$f":"SUM(R262:R281)","v":5392},101.97000000000001,0,0,0,0,null,{"$f":"SUM(Y262:Y281)","v":5052},59.099999999999994,{"$f":"SUM(AA262:AA281)","v":5052},59.099999999999994]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",26,65.310959999999994,null,null,0,0,{"$f":"C285-E285","v":26},65.310959999999994,null,null,null,null,0.23025999999999999,{"$f":"C285","v":26},{"$f":"P285*O285*12","v":71.841119999999989},{"$f":"+K285+P285","v":26},{"$f":"+L285+Q285","v":71.841119999999989},null,null,null,null,0.23025999999999999,26,{"$f":"+X285*Y285*12","v":71.841119999999989},{"$f":"+T285+Y285","v":26},{"$f":"+U285+Z285","v":71.841119999999989}]
[null,"(b) 2 RPs for CWSN in position",12,21.599999999999998,null,null,0,0,12,21.599999999999998,null,null,null,null,0.16500000000000001,9,{"$f":"P286*O286*12","v":17.82},9,17.82,null,null,null,null,0.16500000000000001,9,{"$f":"+X286*Y286*12","v":17.82},9,17.82]
[null,"(c) 1 MIS Coordinator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.15,{"$f":"C287","v":0},{"$f":"P287*O287*12","v":0},0,0,null,null,null,null,0.15,0,{"$f":"Y287*X287*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,0,0,0,null,null,null,null,0.14000000000000001,0,0,0,0]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,{"$f":"P289*O289*12","v":0},0,0,null,null,null,null,0.14000000000000001,0,{"$f":"Y289*X289*12","v":0},0,0]
[12.02,"Furniture Grant",null,0,null,null,null,null,0,0,null,null,null,null,1,null,{"$f":"P290*O290","v":0},0,0,null,null,null,null,1,null,{"$f":"Y290*X290","v":0},0,0]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,5,null,0,0,0,null,null,null,null,5,null,0,0,0]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",6,3,null,null,0,0,6,3,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[12.049999999999999,"Meeting TA",6,1.7999999999999998,null,null,0,0,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[12.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P293","v":6},0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,null,0,0]
[12.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P294","v":6},0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"C292","v":6},{"$f":"SUM(D285:D295)","v":91.710959999999986},{"$f":"SUM(E285:E295)","v":0},0,0,0,50,91.710959999999986,0,0,0,0,null,{"$f":"P292","v":6},95.661119999999968,{"$f":"R292","v":6},95.661119999999968,0,0,0,0,null,{"$f":"Y292","v":6},94.46111999999998,{"$f":"AA292","v":6},94.46111999999998]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",12,24.911999999999995,null,null,0,0,{"$f":"C298-E298","v":12},24.911999999999995,null,null,null,null,0.17299999999999999,{"$f":"C298","v":12},{"$f":"P298*O298*12","v":24.911999999999995},{"$f":"+K298+P298","v":12},{"$f":"+L298+Q298","v":24.911999999999995},null,null,null,null,0.17299999999999999,12,{"$f":"Y298*X298*12","v":24.911999999999995},{"$f":"+T298+Y298","v":12},{"$f":"+U298+Z298","v":24.911999999999995}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",12,1.2000000000000002,null,null,null,null,12,1.2000000000000002,null,null,null,null,0.1,{"$f":"P301","v":12},{"$f":"P299*O299","v":1.2000000000000002},12,1.2000000000000002,null,null,null,null,null,null,{"$f":"Y299*X299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",12,1.2000000000000002,null,null,0,0,12,1.2000000000000002,null,null,null,null,0.1,{"$f":"C301","v":12},1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002]
[13.049999999999999,"Meeting TA",12,1.44,null,null,0,0,12,1.44,null,null,null,null,0.12,12,1.44,12,1.44,null,null,null,null,0.12,12,1.44,12,1.44]
[13.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.03,{"$f":"P302","v":12},0.36,12,0.36,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.02,{"$f":"P303","v":12},0.24,12,0.24,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":12},{"$f":"SUM(D298:D304)","v":28.751999999999995},{"$f":"SUM(E298:E304)","v":0},0,0,0,{"$f":"I301","v":12},28.751999999999995,{"$f":"K301","v":0},0,0,0,null,{"$f":"P301","v":12},29.351999999999993,{"$f":"R301","v":12},29.351999999999993,0,0,0,0,null,36,27.551999999999996,36,27.551999999999996]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",null,50,null,13.33,{"$error":"#DIV/0!"},0.2666,{"$f":"C307-E307","v":0},36.67,null,{"$f":"D307-F307","v":36.67},null,null,null,null,18.91,{"$f":"+K307+P307","v":0},{"$f":"+L307+Q307","v":55.58},null,null,null,null,50,1,{"$f":"+X307*Y307","v":50},{"$f":"+T307+Y307","v":1},{"$f":"+U307+Z307","v":50}]
[null,"Sub Total ",null,{"$f":"+D307","v":50},{"$f":"+E307","v":0},13.33,{"$error":"#DIV/0!"},0.2666,0,36.67,0,36.67,0,0,0,0,18.91,0,55.58,0,0,0,0,50,1,50,1,50]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,{"$f":"C310-E310","v":0},0,null,null,null,null,7.7399999999999997E-2,null,{"$f":"P310*O310*20","v":0},{"$f":"+K310+P310","v":0},{"$f":"+L310+Q310","v":0},null,null,null,null,7.7399999999999997E-2,null,{"$f":"Y310*X310*20","v":0},{"$f":"+T310+Y310","v":0},{"$f":"+U310+Z310","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"P311*O311*20","v":0},0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"Y311*X311*20","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C310:C311)","v":0},{"$f":"SUM(D310:D311)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary ",null,null,null,null,null,null,{"$f":"C315-E315","v":0},0,null,null,null,null,null,null,{"$f":"P315*O315","v":0},null,{"$f":"Q315+L315","v":0},null,null,null,null,null,null,{"$f":"Y315*X315","v":0},{"$f":"+T315+Y315","v":0},{"$f":"+U315+Z315","v":0}]
[null,"(a) Primary Teachers",1582,7.91,null,null,null,null,1582,7.91,null,null,null,null,5.0000000000000001E-3,388,{"$f":"P316*O316","v":1.94},{"$f":"+K316+P316","v":388},{"$f":"+L316+Q316","v":1.94},null,null,null,null,5.0000000000000001E-3,388,{"$f":"Y316*X316","v":1.94},388,1.94]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1180,{"$f":"P317*O317","v":5.9},1180,5.9,null,null,null,null,5.0000000000000001E-3,1180,{"$f":"Y317*X317","v":5.9},1180,5.9]
[null,"(c) Upper Primary Teachers",755,3.7749999999999999,null,null,null,null,755,3.7749999999999999,null,null,null,null,5.0000000000000001E-3,795,3.9750000000000001,795,3.9750000000000001,null,null,null,null,5.0000000000000001E-3,795,3.9750000000000001,795,3.9750000000000001]
[null,"Sub Total",{"$f":"SUM(C316:C318)","v":2337},{"$f":"SUM(D316:D318)","v":11.685},0,0,0,0,2337,11.685,0,0,0,0,1.4999999999999999E-2,2363,11.815,2363,11.815,0,0,0,0,1.4999999999999999E-2,2363,11.815,2363,11.815]
[17,"School Grant"]
[17.010000000000002,"Primary ",194,9.7000000000000011,194,9.7000000000000011,{"$f":"E321/C321","v":1},{"$f":"F321/D321","v":1},{"$f":"C321-E321","v":0},0,null,null,null,null,0.05,194,{"$f":"P321*O321","v":9.7000000000000011},{"$f":"+K321+P321","v":194},{"$f":"+L321+Q321","v":9.7000000000000011},null,null,null,null,0.05,192,{"$f":"Y321*X321","v":9.6000000000000014},{"$f":"+T321+Y321","v":192},{"$f":"+U321+Z321","v":9.6000000000000014}]
[17.02,"Upper Primary ",94,6.580000000000001,94,6.580000000000001,1,1,0,0,null,null,null,null,7.0000000000000007E-2,94,{"$f":"P322*O322","v":6.580000000000001},94,6.580000000000001,null,null,null,null,7.0000000000000007E-2,93,{"$f":"Y322*X322","v":6.5100000000000007},93,6.5100000000000007]
[null,"Sub Total",{"$f":"SUM(C321:C322)","v":288},{"$f":"SUM(D321:D322)","v":16.28},288,16.28,null,null,0,0,0,0,0,0,null,288,16.28,288,16.28,0,0,0,0,null,{"$f":"SUM(Y321:Y322)","v":285},16.110000000000003,285,16.110000000000003]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",null,null,null,null,null,null,{"$f":"C325-E325","v":0},0,null,null,null,null,1.09E-3,null,{"$f":"P325*O325","v":0},{"$f":"+K325+P325","v":0},{"$f":"+L325+Q325","v":0},null,null,null,null,1.09E-3,null,{"$f":"Y325*X325","v":0},{"$f":"+T325+Y325","v":0},{"$f":"+U325+Z325","v":0}]
[{"$f":"+A325+0.01","v":18.020000000000003},"Monitoring & Supervision",null,null,null,null,null,null,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C325:C326)","v":0},{"$f":"SUM(D325:D326)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",287,21.524999999999999,null,null,0,0,{"$f":"C329-E329","v":287},21.524999999999999,null,null,null,null,7.4999999999999997E-2,288,{"$f":"P329*O329","v":21.599999999999998},{"$f":"+K329+P329","v":288},{"$f":"+L329+Q329","v":21.599999999999998},null,null,null,null,7.4999999999999997E-2,288,{"$f":"Y329*X329","v":21.599999999999998},{"$f":"+T329+Y329","v":288},{"$f":"+U329+Z329","v":21.599999999999998}]
[null,"Sub Total",{"$f":"SUM(C329)","v":287},{"$f":"SUM(D329)","v":21.524999999999999},0,0,0,0,287,21.524999999999999,0,0,0,0,null,288,21.599999999999998,288,21.599999999999998,0,0,0,0,null,288,21.599999999999998,288,21.599999999999998]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",510,15.299999999999999,null,null,0,0,{"$f":"C333-E333","v":510},15.299999999999999,null,null,null,null,0.03,528,{"$f":"P333*O333","v":15.84},{"$f":"+K333+P333","v":528},{"$f":"+L333+Q333","v":15.84},null,null,null,null,0.03,109,{"$f":"Y333*X333","v":3.27},{"$f":"+T333+Y333","v":109},{"$f":"+U333+Z333","v":3.27}]
[null,"Sub Total",{"$f":"SUM(C333)","v":510},{"$f":"SUM(D333)","v":15.299999999999999},0,0,0,0,510,15.299999999999999,0,0,0,0,null,528,15.84,528,15.84,0,0,0,0,null,109,3.27,109,3.27]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,{"$f":"C336-E336","v":1},12.132,null,null,null,null,12.5,1,{"$f":"P336*O336","v":12.5},{"$f":"+K336+P336","v":1},{"$f":"+L336+Q336","v":12.5},null,null,null,null,12.5,1,{"$f":"Y336*X336","v":12.5},{"$f":"+T336+Y336","v":1},{"$f":"+U336+Z336","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[{"$f":"+A337+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,0.36799999999999999,null,null,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"+C339","v":1},{"$f":"SUM(D336:D339)","v":50},{"$f":"SUM(E336:E339)","v":0},1.472,0,8.832000000000001E-2,{"$f":"+I339","v":1},48.527999999999999,0,0,0,0,50,{"$f":"+P339","v":1},50,{"$f":"+R339","v":1},50,{"$f":"+T339","v":0},0,0,0,50,{"$f":"+Y339","v":1},50,{"$f":"+AA339","v":1},50]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[22.01,"Residential (3 days)",null,null,null,null,null,null,{"$f":"C342-E342","v":0},0,null,null,null,null,6.0000000000000001E-3,null,{"$f":"P342*O342","v":0},{"$f":"+K342+P342","v":0},{"$f":"+L342+Q342","v":0},null,null,null,null,6.0000000000000001E-3,null,{"$f":"Y342*X342","v":0},{"$f":"+T342+Y342","v":0},{"$f":"+U342+Z342","v":0}]
[22.02,"Non-residential (3 days)",1728,5.1840000000000002,1728,5.1840000000000002,1,1,0,0,null,null,null,null,3.0000000000000001E-3,1344,4.032,1344,4.032,null,null,null,null,3.0000000000000001E-3,1344,4.032,1344,4.032]
[null,"Sub Total ",{"$f":"SUM(C342:C343)","v":1728},{"$f":"SUM(D342:D343)","v":5.1840000000000002},1728,5.1840000000000002,1,1,0,0,0,0,0,0,null,1344,4.032,1344,4.032,0,0,0,0,null,1344,4.032,1344,4.032]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,291.04866000000004,null,16.39,null,5.6313607490926079E-2,{"$f":"C347-E347","v":0},274.65866000000005,null,{"$f":"D347-F347","v":274.65866000000005},null,null,36.909999999999997,null,{"$f":"P347*O347","v":0},{"$f":"+K347+P347","v":0},{"$f":"+L347+Q347","v":274.65866000000005},6,192.07,null,null,36.909999999999997,null,{"$f":"Y347*X347","v":0},{"$f":"+T347+Y347","v":6},{"$f":"+U347+Z347","v":192.07}]
[{"$f":"+A347+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A348+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,168.89039559999998,null,30.23,null,0.17899182421004409,0,138.66039559999999,null,138.66039559999999,null,null,44.27,null,0,0,138.66039559999999,0,138.66039559999999,null,null,44.27,null,0,0,138.66039559999999]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.050000000000008,"Building Less (Pry) ",0,0,null,null,null,null,0,0,null,0,null,null,36.909999999999997,null,0,0,0,null,0,null,null,36.909999999999997,null,0,0,0]
[23.060000000000009,"Building Less (UP)",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,44.27,null,0,0,0,null,0,null,null,44.27,null,0,0,0]
[23.070000000000011,"Dilapidated Building (Pry) ",0,9.0999999999999943,null,null,null,0,0,9.0999999999999943,null,9.0999999999999943,null,null,38.44,5,192.2,5,201.29999999999998,null,9.0999999999999943,null,null,38.44,5,192.2,5,201.29999999999998]
[23.080000000000013,"Dilapidated Building (UP) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,34.42,1,34.42,1,34.42,null,0,null,null,34.42,1,34.42,1,34.42]
[23.090000000000014,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,null,0,null,null,9.4600000000000009,null,0,0,0,null,0,null,null,9.4600000000000009,null,0,0,0]
[23.100000000000016,"Additional Class Room (Rural)",0,1.4599999999999991,null,null,{"$error":"#DIV/0!"},0,0,1.4599999999999991,null,1.4599999999999991,null,null,9.4600000000000009,null,0,0,1.4599999999999991,null,1.4599999999999991,null,null,9.4600000000000009,null,0,0,1.4599999999999991]
[23.110000000000017,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,9.4600000000000009,null,0,0,0,null,0,null,null,9.4600000000000009,null,0,0,0]
[23.120000000000019,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,null,0,null,null,9.4600000000000009,null,0,0,0,null,0,null,null,9.4600000000000009,null,0,0,0]
[23.13000000000002,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,null,0,null,null,9.4600000000000009,null,0,0,0,null,0,null,null,9.4600000000000009,null,0,0,0]
[{"$f":"+A359+0.01","v":23.140000000000022},"Boys Toilet",0,4.2909200000000034,null,null,null,0,0,4.2909200000000034,null,{"$f":"J360","v":4.2909200000000034},null,null,4.24,null,0,0,4.2909200000000034,null,4.2909200000000034,null,null,null,null,0,0,4.2909200000000034]
[23.150000000000023,"Separate Girls Toilet",0,38.434329999999989,null,null,null,0,0,38.434329999999989,null,38.434329999999989,null,null,4.24,null,0,0,38.434329999999989,null,38.434329999999989,null,null,null,null,0,0,38.434329999999989]
[23.160000000000025,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.170000000000027,"Drinking Water Facility ",0,7.3828100000000028,null,null,{"$error":"#DIV/0!"},0,0,7.3828100000000028,null,7.3828100000000028,null,null,2.31,null,0,0,7.3828100000000028,null,7.3828100000000028,null,null,null,null,null,0,7.3828100000000028]
[23.180000000000028,"Boundary Wall",0,0,null,null,null,null,0,0,null,0,null,null,7.7716666666666674,null,0,0,0,null,0,null,null,7.7716666666666674,null,0,0,0]
[23.19000000000003,"Electrification",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.220000000000034,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.230000000000036,"Ramps with Handrails ",0,11.350000000000001,null,11.2,null,0.98678414096916278,0,0.15000000000000213,null,0.15000000000000213,null,null,0.61,null,0,0,0.15000000000000213,null,0.15000000000000213,null,null,null,null,0,0,0.15000000000000213]
[23.240000000000038,"Handrails in existing ramps",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.250000000000039,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.260000000000041,"Boys Toilets (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.270000000000042,"Girls Toilet (Additional)",1,4.24,null,4.0199999999999996,null,null,1,0.22000000000000064,null,0.22000000000000064,null,null,4.24,null,0,0,0.22000000000000064,null,0.22000000000000064,null,null,4.24,null,0,0,0.22000000000000064]
[23.28,"Residential Schools/hostels for specific category of children",0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",1,109.05,null,21.81,null,null,1,87.24,null,{"$f":"D375-F375","v":87.24},null,null,109.05,null,0,0,87.24,null,87.24,null,null,109.05,null,0,0,87.24]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A374+0.01","v":23.290000000000003},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.3,"Major Repairs",null,null,null,null,null,null,null,null,null,null,null,null,3.52,1,3.52,1,3.52,null,null,null,null,3.52,1,3.52,1,3.52]
[23.31,"Maintenance of toilets",null,0,null,null,null,null,null,null,null,0,null,null,0.04,null,0,0,0,null,0,null,null,0.04,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C347:C381)","v":2},{"$f":"SUM(D347:D381)","v":645.24711559999992},0,83.65,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},2,561.59711560000005,0,561.59711560000005,0,0,null,7,230.14000000000001,7,791.73711559999992,6,479.00845559999999,0,0,null,7,230.14000000000001,13,709.14845559999981]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K383+P383","v":0},{"$f":"+L383+Q383","v":0}]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"+T384+Y384","v":0},{"$f":"+U384+Z384","v":0}]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Project Management and MIS ",0,50,null,null,{"$f":"E386/C386","v":{"$error":"#DIV/0!"}},{"$f":"F386/D386","v":0},{"$f":"C386-E386","v":0},50,null,null,null,null,null,null,70,0,70,null,null,null,null,null,null,70,0,70,null,null,{"$f":"Q396*3.3%","v":65.521311702000006}]
[null,"(b) Training of Educational Administrators",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,14,{"$f":"O387*P387*3","v":0.42000000000000004},14,0.42000000000000004,null,null,null,null,0.01,null,null,0,0,null,null,{"$f":"Q396*0.2%","v":3.9709885880000004}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"+C386","v":0},{"$f":"SUM(D385:D388)","v":50},{"$f":"+E386","v":0},{"$f":"SUM(F385:F388)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I386","v":0},50,{"$f":"+K386","v":0},0,0,0,0.01,{"$f":"+P386","v":0},70.42,{"$f":"+R386","v":0},70.42,0,0,0,0,0.01,0,70,0,70,null,null,{"$f":"(Q389+Q395)/Q396","v":7.4661197691661574E-2}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,null,null,{"$f":"C390-E390","v":0},0,null,null,null,null,null,null,null,{"$f":"+K390+P390","v":0},{"$f":"+L390+Q390","v":0},null,null,null,null,null,null,null,{"$f":"+T390+Y390","v":0},{"$f":"+U390+Z390","v":0}]
[null,"(a) Class I & II",90,4.5,null,null,0,0,90,4.5,null,null,null,null,0.09,388,{"$f":"P391*O391","v":34.92},388,34.92,null,null,null,null,null,192,25,192,25,null,null,{"$f":"Q396*0.2%","v":3.9709885880000004}]
[null,"(b) Class III to V",194,7.76,null,null,null,null,194,7.76,null,null,null,null,1.67619E-2,1180,{"$f":"P392*O392","v":19.779042},1180,19.779042,null,null,null,null,null,192,0,192,0]
[null,"(c) Class VI to VIII",115,6.8999999999999995,null,null,null,null,115,6.8999999999999995,null,null,null,null,7.3370000000000005E-2,282,20.690340000000003,282,20.690340000000003,null,null,null,null,0.23868,93,{"$f":"Y393*X393","v":22.197240000000001},93,22.197240000000001,null,{"$f":"1814*0.04","v":72.56}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,2.1,null,null,{"$error":"#DIV/0!"},0,0,2.1,null,null,null,null,null,null,2.4300000000000002,0,2.4300000000000002,null,null,null,null,null,null,2.3319999999999999,0,2.3319999999999999]
[null,"Sub Total",{"$f":"SUM(C390:C394)","v":399},{"$f":"SUM(D390:D394)","v":21.26},0,0,{"$error":"#DIV/0!"},0,399,21.26,0,0,0,0,0.18013190000000001,1850,77.819382000000019,1850,77.819382000000019,0,0,0,0,0.23868,477,49.529240000000001,477,49.529240000000001]
[null,"Total of SSA (District)",{"$f":"+C395+C389+C382+C344+C340+C334+C330+C323+C319+C312+C308+C305+C296+C282+C259+C214+C210+C204+C191+C147+C145+C141+C79","v":32762},{"$f":"+D395+D389+D382+D344+D340+D334+D330+D323+D319+D312+D308+D305+D296+D282+D259+D214+D210+D204+D191+D147+D145+D141+D79","v":2248.9216155999998},3367,909.68599999999992,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},29439,1339.2356156000003,2,601.14211560000001,0,0,50.221131899999996,31201,1985.4942940000001,31201,2586.6364096000002,6,481.88345559999999,0,0,100.29617999999999,29091,1929.264152,29097,2411.1476075999999]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",null,null,null,null,null,{"$error":"#DIV/0!"},{"$f":"C398-E398","v":0},0,null,null,null,null,null,null,null,{"$f":"+K398+P398","v":0},{"$f":"+L398+Q398","v":0},null,null,null,null,null,null,null,{"$f":"+T398+Y398","v":0},{"$f":"+U398+Z398","v":0}]
[25.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[25.03,"SIEMAT",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUBTOTAL(9,C398:C400)","v":0},{"$f":"SUBTOTAL(9,D398:D400)","v":0},null,{"$f":"SUBTOTAL(9,F398:F399)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,I398:I400)","v":0},{"$f":"SUBTOTAL(9,J398:J400)","v":0},{"$f":"SUBTOTAL(9,K398:K400)","v":0},{"$f":"SUBTOTAL(9,L398:L400)","v":0},null,{"$f":"SUBTOTAL(9,N398:N399)","v":0},null,{"$f":"SUBTOTAL(9,P398:P400)","v":0},{"$f":"SUBTOTAL(9,Q398:Q400)","v":0},{"$f":"P401","v":0},{"$f":"SUBTOTAL(9,S398:S400)","v":0},0,0,null,0,null,0,{"$f":"SUBTOTAL(9,Z398:Z400)","v":0},{"$f":"Y401","v":0},{"$f":"SUBTOTAL(9,AB398:AB400)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"+C396+C401","v":32762},{"$f":"+D396+D401","v":2248.9216155999998},3367,909.68599999999992,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},29439,1339.2356156000003,2,601.14211560000001,0,0,50.221131899999996,31201,1985.4942940000001,31201,2586.6364096000002,6,481.88345559999999,0,0,100.29617999999999,29091,1929.264152,29097,2411.1476075999999]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",null,null,null,null,null,null,{"$f":"C406-E406","v":0},0,null,{"$f":"D406-F406","v":0},null,null,null,null,null,null,{"$f":"Q406+N406+L406","v":0},null,0,null,null,null,null,null,null,{"$f":"Z406+W406+U406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,{"$f":"D407-F407","v":0},null,null,90.22,null,null,null,{"$f":"Q407+N407+L407","v":0},null,0,null,null,90.22,null,null,null,{"$f":"Z407+W407+U407","v":0}]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,0.5,null,null,null,0,null,0,null,null,0.5,null,null,null,0]
[26.040000000000006,"Boring/ Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,0,0,null,0,null,null,3,null,null,null,0,null,0,null,null,3,null,null,null,0]
[26.070000000000011,"TLM and equipment including library books ",null,null,null,null,null,null,0,0,null,0,null,null,3.5,null,null,null,0,null,0,null,null,3.5,null,null,null,0]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,0.75,null,null,null,0,null,0,null,null,0.75,null,null,null,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUBTOTAL(9,D406:D414)","v":0},null,{"$f":"SUBTOTAL(9,F406:F414)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J414)","v":0},null,{"$f":"SUBTOTAL(9,L406:L414)","v":0},null,{"$f":"SUBTOTAL(9,N406:N414)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q414)","v":0},null,{"$f":"SUBTOTAL(9,S406:S414)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z414)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB414)","v":0}]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,{"$f":"C417-E417","v":0},0,null,null,null,null,18,{"$f":"C417","v":0},{"$f":"P417*O417","v":0},null,{"$f":"Q417+L417","v":0},null,null,null,null,18,0,{"$f":"Y417*X417","v":0},null,{"$f":"Z417+U417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,1.2,{"$f":"C418","v":0},{"$f":"P418*O418","v":0},null,0,null,null,null,null,1.2,0,{"$f":"Y418*X418","v":0},null,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[26.130000000000006,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,0,0,null,0,null,null,null,null,3,0,0,null,0]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,9.6,0,0,null,0,null,null,null,null,9.6,0,0,null,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",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,0.15,0,0,null,0,null,null,null,null,0.15,0,0,null,0]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,1.2,0,0,null,0,null,null,null,null,1.2,0,0,null,0]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,1.2,0,0,null,0,null,null,null,null,1.2,0,0,null,0]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,1.8,0,0,null,0,null,null,null,null,1.8,0,0,null,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1.25,0,0,null,0,null,null,null,null,1.25,0,0,null,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,0,0,null,0,null,null,null,null,0.75,0,0,null,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,0,0,null,0,null,null,null,null,0.75,0,0,null,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,4,0,0,null,0,null,null,null,null,4,0,0,null,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,0,0,null,0,null,null,null,null,0.5,0,0,null,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUBTOTAL(9,D417:D438)","v":0},null,{"$f":"SUBTOTAL(9,F417:F438)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J417:J438)","v":0},null,{"$f":"SUBTOTAL(9,L417:L438)","v":0},null,{"$f":"SUBTOTAL(9,N417:N438)","v":0},null,null,{"$f":"SUBTOTAL(9,Q417:Q438)","v":0},null,{"$f":"SUBTOTAL(9,S417:S438)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z417:Z438)","v":0},null,{"$f":"SUBTOTAL(9,AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D406:D439)","v":0},null,{"$f":"SUBTOTAL(9,F406:F439)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J439)","v":0},null,{"$f":"SUBTOTAL(9,L406:L439)","v":0},null,{"$f":"SUBTOTAL(9,N406:N439)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q439)","v":0},null,{"$f":"SUBTOTAL(9,S406:S439)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z439)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB439)","v":0}]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,{"$f":"C443-E443","v":0},0,null,{"$f":"D443-F443","v":0},null,null,null,null,null,null,{"$f":"Q443+N443+L443","v":0},null,0,null,null,null,null,null,null,{"$f":"Z443+W443+U443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUBTOTAL(9,D443:D451)","v":0},null,{"$f":"SUBTOTAL(9,F443:F451)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J451)","v":0},null,{"$f":"SUBTOTAL(9,L443:L451)","v":0},null,{"$f":"SUBTOTAL(9,N443:N451)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q451)","v":0},null,{"$f":"SUBTOTAL(9,S443:S451)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z451)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB451)","v":0}]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,{"$f":"C454-E454","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q454+L454","v":0},null,null,null,null,null,null,null,null,{"$f":"Z454+U454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Recurring Model-II)",null,{"$f":"SUBTOTAL(9,D454:D474)","v":0},null,{"$f":"SUBTOTAL(9,F454:F474)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J454:J474)","v":0},null,{"$f":"SUBTOTAL(9,L454:L474)","v":0},null,{"$f":"SUBTOTAL(9,N454:N474)","v":0},null,null,{"$f":"SUBTOTAL(9,Q454:Q474)","v":0},null,{"$f":"SUBTOTAL(9,S454:S474)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z454:Z474)","v":0},null,{"$f":"SUBTOTAL(9,AB454:AB474)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D443:D475)","v":0},null,{"$f":"SUBTOTAL(9,F443:F475)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J475)","v":0},null,{"$f":"SUBTOTAL(9,L443:L475)","v":0},null,{"$f":"SUBTOTAL(9,N443:N475)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q475)","v":0},null,{"$f":"SUBTOTAL(9,S443:S475)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z475)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB475)","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",null,0,null,null,{"$f":"E479/C479","v":{"$error":"#DIV/0!"}},{"$f":"+F479/D479*100%","v":{"$error":"#DIV/0!"}},{"$f":"C479-E479","v":0},0,null,{"$f":"D479-F479","v":0},null,null,null,null,null,{"$f":"+K479+P479","v":0},{"$f":"+L479+Q479","v":0},null,0,null,null,null,null,null,{"$f":"+T479+Y479","v":0},{"$f":"+U479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges",null,null,null,null,null,{"$f":"F483/D483","v":{"$error":"#DIV/0!"}},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,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},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)"]
[{"$f":"+A487+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E490/C490","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C490-E490","v":0},0,null,null,null,null,null,null,null,{"$f":"+K490+P490","v":0},{"$f":"+L490+Q490","v":0},null,null,null,null,null,null,null,{"$f":"+T490+Y490","v":0},{"$f":"+U490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.590000000000018,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["a","1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/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",{"$f":"C424","v":0},{"$f":"D424","v":0},null,null,null,null,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,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/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,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/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,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/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,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"(0.06*12)+(0.045*12*2)","v":1.8},null,{"$f":"P499*O499","v":0},0,0,null,null,null,null,1.8,null,{"$f":"Y499*X499","v":0},0,0]
[{"$f":"+A493+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.003*100","v":0.3},null,{"$f":"P505*O505","v":0},0,0,null,null,null,null,0.3,null,{"$f":"Y505*X505","v":0},0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"O505","v":0.3},null,{"$f":"P506*O506","v":0},0,0,null,null,null,null,0.3,null,{"$f":"Y506*X506","v":0},0,0]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$f":"E507/C507","v":{"$error":"#DIV/0!"}},{"$f":"F507/D507","v":{"$error":"#DIV/0!"}},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,{"$f":"C508","v":0},null,0,0,null,null,null,null,null,0,null,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/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 III)",{"$f":"+C490","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"+E490","v":0},{"$f":"SUM(F490:F509)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I490","v":0},0,{"$f":"+K490","v":0},0,0,0,2.4,{"$f":"+P490","v":0},0,{"$f":"+R490","v":0},0,{"$f":"+T490","v":0},0,0,0,2.4,{"$f":"+Y490","v":0},0,{"$f":"+AA490","v":0},0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C510","v":0},{"$f":"+D510+D488","v":0},{"$f":"+E510","v":0},{"$f":"+F510+F488","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},0,{"$f":"+K510","v":0},0,0,0,2.4,{"$f":"+P510","v":0},0,{"$f":"+R510","v":0},0,{"$f":"+T510","v":0},0,0,0,2.4,{"$f":"+Y510","v":0},0,{"$f":"+AA510","v":0},0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C488","v":0},{"$f":"+D488","v":0},{"$f":"+E488","v":0},{"$f":"+F488","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I488","v":0},0,{"$f":"+K488","v":0},0,0,0,0,{"$f":"+P488","v":0},0,{"$f":"+R488","v":0},0,{"$f":"+T488","v":0},0,0,0,0,{"$f":"+Y488","v":0},0,{"$f":"+AA488","v":0},0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C510","v":0},{"$f":"+D510","v":0},{"$f":"+E510","v":0},{"$f":"+F510","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},0,{"$f":"+K510","v":0},0,0,0,2.4,{"$f":"+P510","v":0},0,{"$f":"+R510","v":0},0,{"$f":"+T510","v":0},0,0,0,2.4,{"$f":"+Y510","v":0},0,{"$f":"+AA510","v":0},0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C513+C512","v":0},{"$f":"+D513+D512","v":0},{"$f":"+E513+E512","v":0},{"$f":"+F513+F512","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I513+I512","v":0},0,{"$f":"+K513+K512","v":0},0,0,0,2.4,{"$f":"+P513+P512","v":0},0,{"$f":"+R513+R512","v":0},0,{"$f":"+T513+T512","v":0},0,0,0,2.4,{"$f":"+Y513+Y512","v":0},0,{"$f":"+AA513+AA512","v":0},0]
[null,"Grand Total (SSA and KGBV)",{"$f":"+C514+C402","v":32762},{"$f":"+D514+D402","v":2248.9216155999998},{"$f":"+E514+E402","v":3367},{"$f":"+F514+F402","v":909.68599999999992},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I514+I402","v":29439},1339.2356156000003,{"$f":"+K514+K402","v":2},601.14211560000001,0,0,52.621131899999995,{"$f":"+P514+P402","v":31201},1985.4942940000001,{"$f":"+R514+R402","v":31201},2586.6364096000002,{"$f":"+T514+T402","v":6},481.88345559999999,0,0,102.69618,{"$f":"+Y514+Y402","v":29091},1929.264152,{"$f":"+AA514+AA402","v":29097},2411.1476075999999]
[]
[]
[]
[]
[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,{"$f":"+(AB389+AB398)/AB515*100","v":2.9031818615898164}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"+(AB391+AB392+AB393)/AB515*100","v":1.9574595869300195}]
[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,{"$f":"+AB394/AB515*100","v":9.6717430017535022E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(Y520:Y522)","v":4.957358878537371}]
[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,{"$f":"+AB382/AB515*100","v":29.411241906747872}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12 (i)(c)",null,null,null,{"$f":"+AB147/AB515*100","v":0}]

{"sheet":"Mon","index":21,"n_rows":525,"n_cols":31,"rows_kept":525,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[524,20,524,23],[519,20,519,23],[520,20,520,23],[521,20,521,23],[522,20,522,23],[523,20,523,23]]}
["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 liability of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K7+P7","v":0},{"$f":"+L7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"+T7+Y7","v":0},{"$f":"+U7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K8+P8","v":0},{"$f":"+L8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"+T8+Y8","v":0},{"$f":"+U8+Z8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (a)","Residential schools for specific category of children (for 50 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (b)","Residential schools for specific category of children (for 100 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P10","v":0},{"$f":"P18*O18","v":0},{"$f":"+K18+P18","v":0},{"$f":"+L18+Q18","v":0},null,null,null,null,null,0,{"$f":"Y18*X18","v":0},0,0]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P19*O19","v":0},0,0,null,null,null,null,null,0,{"$f":"Y19*X19","v":0},0,0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUBTOTAL(9,C18:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,Q18:Q21)","v":0},{"$f":"SUBTOTAL(9,R18:R21)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T23+Y23","v":0},{"$f":"+U23+Z23","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P24*O24","v":0},{"$f":"+K24+P24","v":0},{"$f":"+L24+Q24","v":0},null,null,null,null,null,0,{"$f":"Y24*X24","v":0},0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P24","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D24:D44)","v":0},{"$f":"SUBTOTAL(9,E24:E44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D45+D22","v":0},{"$f":"+E45+E22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P11","v":0},{"$f":"P49*O49","v":0},{"$f":"+K49+P49","v":0},{"$f":"+L49+Q49","v":0},null,null,null,null,3,0,{"$f":"Y49*X49","v":0},{"$f":"+T49+Y49","v":0},{"$f":"+U49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},0,0,0,null,null,null,null,3.5,0,0,0,0]
[2.2099999999999995,"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P50","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P51","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUBTOTAL(9,D49:D52)","v":0},{"$f":"SUBTOTAL(9,E49:E52)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,8,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},{"$f":"P55*O55","v":0},{"$f":"+K55+P55","v":0},{"$f":"+L55+Q55","v":0},null,null,null,null,9,0,{"$f":"Y55*X55","v":0},{"$f":"+T55+Y55","v":0},{"$f":"+U55+Z55","v":0}]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P55","v":0},0,0,0,null,null,null,null,0.6,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P56","v":0},0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P57","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P75","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D55:D76)","v":0},{"$f":"SUBTOTAL(9,E55:E76)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"+D77+D53","v":0},{"$f":"+E77+E53","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (50 + 100  children)",null,{"$f":"+D78+D46","v":0},{"$f":"+E78+E46","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"Residential Hostel for specific category of children (Recurring)"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C83+C18","v":0},{"$f":"+J83+O83","v":0},{"$f":"+K83+P83","v":0},{"$f":"Q83+L83","v":0},null,null,null,null,null,0,{"$f":"Y83*X83","v":0},{"$f":"+T83+Y83","v":0},{"$f":"+U83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P84","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P85","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUBTOTAL(9,D83:D86)","v":0},{"$f":"SUBTOTAL(9,E83:E86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},{"$f":"P89*O89","v":0},{"$f":"+K89+P89","v":0},{"$f":"+L89+Q89","v":0},null,null,null,null,null,0,{"$f":"Y89*X89","v":0},{"$f":"+T89+Y89","v":0},{"$f":"+U89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P89","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P90","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A100+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D89:D108)","v":0},{"$f":"SUBTOTAL(9,E89:E108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D109+D87","v":0},{"$f":"+E109+E87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(B)","50 Children"]
[null,"Non-recurring (one time grant)"]
[3.17,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,{"$f":"D113-F113","v":0},0,0,null,null,2.5,1,{"$f":"P113*O113","v":2.5},{"$f":"+K113+P113","v":1},{"$f":"+L113+Q113","v":2.5},0,0,null,null,2.5,1,{"$f":"Y113*X113","v":2.5},{"$f":"+T113+Y113","v":1},{"$f":"+U113+Z113","v":2.5}]
[{"$f":"+A113+0.01","v":3.1799999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,{"$f":"D114-F114","v":0},null,null,3,1,3,{"$f":"+K114+P114","v":1},3,null,0,null,null,3,1,3,{"$f":"+T114+Y114","v":1},3]
[3.1899999999999995,"Bedding (New)",0,0,null,null,null,null,null,0,0,0,null,null,0.375,1,0.375,1,0.375,0,0,null,null,0.375,1,0.375,1,0.375]
[3.1999999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"+C115","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,0,0,0,0,0,0,5.875,{"$f":"+P114","v":1},5.875,{"$f":"+R115","v":1},5.875,0,0,0,0,5.875,{"$f":"+Y114","v":1},5.875,{"$f":"+AA115","v":1},5.875]
[null,"Recurring "]
[3.21,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,{"$f":"E119/C119","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,null,null,9,1,{"$f":"P119*O119","v":9},{"$f":"+K119+P119","v":1},{"$f":"+L119+Q119","v":9},null,null,null,null,9,1,{"$f":"Y119*X119","v":9},{"$f":"+T119+Y119","v":1},{"$f":"+U119+Z119","v":9}]
[{"$f":"+A119+0.01","v":3.2199999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,{"$f":"E120/C120","v":{"$error":"#DIV/0!"}},{"$f":"F120/D120","v":{"$error":"#DIV/0!"}},{"$f":"C120-E120","v":0},{"$f":"D120-F120","v":0},null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[3.2299999999999995,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
["(a)","Salaries",0,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(b)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C123-E123","v":0},0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,null,null,null,null,null,null,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C125-E125","v":0},0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.24," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A129+0.01","v":3.25},"Electricity / Water charges per child @ Rs 1000/- per annum",0,0,null,{"$f":"D130","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.26,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.2699999999999996,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2799999999999994,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2899999999999991,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.2999999999999989,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.3099999999999987,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,5,1,5,1,5,null,null,null,null,5,1,5,1,5]
[3.3199999999999985,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.3299999999999983,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C133","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"+E133","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"+G133","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+I133","v":0},0,0,0,0,0,null,{"$f":"+P133","v":1},27.125,{"$f":"+R133","v":1},27.125,{"$f":"+T133","v":0},0,0,0,null,{"$f":"+Y133","v":1},27.125,{"$f":"+AA133","v":1},27.125]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C139","v":0},{"$f":"+D139+D117","v":0},{"$f":"+E139","v":0},{"$f":"+F139+F117","v":0},{"$f":"+G139","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+I139","v":0},0,0,0,0,0,null,{"$f":"+P139","v":1},33,{"$f":"+R139","v":1},33,{"$f":"+T139","v":0},0,0,0,null,{"$f":"+Y139","v":1},33,{"$f":"+AA139","v":1},33]
[null,"Total (A + B)",{"$f":"+C140","v":0},{"$f":"+D140+D110","v":0},{"$f":"+E140","v":0},{"$f":"+F140+F110","v":0},{"$f":"+G140","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+I140","v":0},0,0,0,0,0,null,{"$f":"+P140","v":1},33,{"$f":"+R140","v":1},33,{"$f":"+T140","v":0},0,0,0,null,{"$f":"+Y140","v":1},33,{"$f":"+AA140","v":1},33]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,{"$f":"D143-F143","v":0},null,null,null,null,0.03,null,null,{"$f":"+K143+P143","v":0},{"$f":"+L143+Q143","v":0},null,null,null,null,0.03,null,null,{"$f":"+T143+Y143","v":0},{"$f":"+U143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,0,null,null,null,null,0.03,null,null,0,0,null,null,null,null,0.03,null,null,0,0]
[null,"Sub Total ",{"$f":"SUM(C143:C144)","v":0},{"$f":"SUM(D143:D144)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"+K146+P146","v":0},{"$f":"+L146+Q146","v":0},null,null,null,null,null,null,null,{"$f":"+T146+Y146","v":0},{"$f":"+U146+Z146","v":0}]
[null,"Sub Total",null,{"$f":"SUBTOTAL(9,D146)","v":0},{"$f":"SUBTOTAL(9,E146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+A146+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,{"$f":"D148-F148","v":0}]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C150-E150","v":0},0,null,null,null,null,0.2,null,{"$f":"P150*O150","v":0},{"$f":"+K150+P150","v":0},{"$f":"+L150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"Y150*X150","v":0},{"$f":"+T150+Y150","v":0},{"$f":"+U150+Z150","v":0}]
[null,"(b) 9 months",371,55.65,null,null,0,0,371,55.65,null,null,null,null,0.15,108,16.2,108,16.2,null,null,null,null,0.15,108,16.2,108,16.2]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C150:C153)","v":371},{"$f":"SUM(D150:D153)","v":55.65},0,0,0,0,371,55.65,0,0,0,0,0.49999999999999994,108,16.2,108,16.2,0,0,0,0,0.49999999999999994,108,16.2,108,16.2]
[{"$f":"+A149+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C156-E156","v":0},0,null,null,null,null,0.2,null,{"$f":"P156*O156","v":0},{"$f":"+K156+P156","v":0},{"$f":"+L156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"Y156*X156","v":0},{"$f":"+T156+Y156","v":0},{"$f":"+U156+Z156","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,7.4999999999999997E-2,null,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},{"$f":"SUM(D156:D159)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C162-E162","v":0},0,null,null,null,null,0.06,null,{"$f":"P162*O162","v":0},{"$f":"+K162+P162","v":0},{"$f":"+L162+Q162","v":0},null,null,null,null,0.06,null,{"$f":"Y162*X162","v":0},{"$f":"+T162+Y162","v":0},{"$f":"+U162+Z162","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",368,11.04,null,null,0,0,368,11.04,null,null,null,null,0.03,87,2.61,87,2.61,null,null,null,null,0.03,87,2.61,87,2.61]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":368},{"$f":"SUM(D162:D165)","v":11.04},0,0,0,0,368,11.04,0,0,0,0,null,87,2.61,87,2.61,0,0,0,0,null,87,2.61,87,2.61]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C168-E168","v":0},0,null,null,null,null,0.06,null,{"$f":"P168*O168","v":0},{"$f":"+K168+P168","v":0},{"$f":"+L168+Q168","v":0},null,null,null,null,0.06,null,{"$f":"Y168*X168","v":0},{"$f":"+T168+Y168","v":0},{"$f":"+U168+Z168","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,3.3E-3,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":0},{"$f":"SUM(D168:D171)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C174-E174","v":0},0,null,null,null,null,null,null,null,{"$f":"+K174+P174","v":0},{"$f":"+L174+Q174","v":0},null,null,null,null,null,null,null,{"$f":"+T174+Y174","v":0},{"$f":"+U174+Z174","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C174:C177)","v":0},{"$f":"SUM(D174:D177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C180-E180","v":0},0,null,null,null,null,null,null,null,{"$f":"+K180+P180","v":0},{"$f":"+L180+Q180","v":0},null,null,null,null,null,null,null,{"$f":"+T180+Y180","v":0},{"$f":"+U180+Z180","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},{"$f":"SUM(D180:D183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C186-E186","v":0},0,null,null,null,null,null,null,null,{"$f":"+K186+P186","v":0},{"$f":"+L186+Q186","v":0},null,null,null,null,null,null,null,{"$f":"+T186+Y186","v":0},{"$f":"+U186+Z186","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},{"$f":"SUM(D186:D189)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C190+C184+C178+C172+C166+C160+C154","v":739},{"$f":"+D190+D184+D178+D172+D166+D160+D154","v":66.69},0,0,0,0,739,66.69,0,0,0,0,null,195,18.809999999999999,195,18.809999999999999,0,0,0,0,null,195,18.809999999999999,195,18.809999999999999]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)",null,null,null,null,null,null,{"$f":"C194-E194","v":0},0,null,null,null,null,null,null,{"$f":"P194*O194","v":0},{"$f":"+K194+P194","v":0},{"$f":"+L194+Q194","v":0},null,null,null,null,null,null,{"$f":"Y194*X194","v":0},{"$f":"+T194+Y194","v":0},{"$f":"+U194+Z194","v":0}]
[null,"(a) Class I & II",8038,12.057,null,null,{"$f":"E195/C195","v":0},{"$f":"F195/D195","v":0},8038,12.057,null,null,null,null,1.5E-3,6817,{"$f":"+O195*P195","v":10.2255},{"$f":"+K195+P195","v":6817},{"$f":"+L195+Q195","v":10.2255},null,null,null,null,1.5E-3,6817,{"$f":"+X195*Y195","v":10.2255},{"$f":"+T195+Y195","v":6817},{"$f":"+U195+Z195","v":10.2255}]
[null,"(b) Class III to V",8814,13.221,null,null,0,0,8814,13.221,null,null,null,null,1.5E-3,7051,{"$f":"+O196*P196","v":10.576499999999999},{"$f":"+K196+P196","v":7051},{"$f":"+L196+Q196","v":10.576499999999999},null,null,null,null,1.5E-3,7051,{"$f":"+X196*Y196","v":10.576499999999999},{"$f":"+T196+Y196","v":7051},{"$f":"+U196+Z196","v":10.576499999999999}]
[7.02,"Braille Books (P) Class I & II",20,0.03,null,null,0,0,20,0.03,null,null,null,null,1.5E-3,40,0.06,40,0.06,null,null,null,null,1.5E-3,40,0.06,40,0.06]
[{"$f":"+A197+0.01","v":7.0299999999999994},"Braille Books (P) Class III to V",30,4.4999999999999998E-2,null,null,0,0,30,4.4999999999999998E-2,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]
[{"$f":"+A198+0.01","v":7.0399999999999991},"Free Text Books (UP)",5342,13.355,null,null,0,0,5342,13.355,null,null,null,null,2.5000000000000001E-3,4527,11.317500000000001,4527,11.317500000000001,null,null,null,null,2.5000000000000001E-3,4527,11.317500000000001,4527,11.317500000000001]
[7.0499999999999989,"Braille Books (UP) Class Vi to VIII",30,7.4999999999999997E-2,null,null,0,0,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15]
[7.0599999999999987,"(a) Large Print Books Class I & II",160,0.3,null,null,null,null,160,0.3,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03]
[null,"(b) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2]
[null,"(c) Large Print Books (UP)",null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[null,"Sub Total ",{"$f":"SUM(C194:C203)","v":22434},{"$f":"SUM(D194:D203)","v":39.082999999999998},0,0,0,0,22434,39.082999999999998,0,0,0,0,null,{"$f":"SUM(P194:P203)","v":18635},{"$f":"SUM(Q194:Q203)","v":32.569500000000005},18635,32.569500000000005,0,0,0,0,1.6500000000000001E-2,18635,32.569500000000005,18635,32.569500000000005]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",12282,49.128,null,null,0,0,{"$f":"C206-E206","v":12282},49.128,null,null,null,null,4.0000000000000001E-3,10324,{"$f":"P206*O206","v":41.295999999999999},{"$f":"+K206+P206","v":10324},{"$f":"+L206+Q206","v":41.295999999999999},null,null,null,null,4.0000000000000001E-3,10324,{"$f":"Y206*X206","v":41.295999999999999},{"$f":"+T206+Y206","v":10324},{"$f":"+U206+Z206","v":41.295999999999999}]
[{"$f":"+A206+0.01","v":8.02},"SC Boys",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,18,7.2000000000000008E-2,18,7.2000000000000008E-2,null,null,null,null,4.0000000000000001E-3,18,7.2000000000000008E-2,18,7.2000000000000008E-2]
[{"$f":"+A207+0.01","v":8.0299999999999994},"ST Boys",9912,39.648000000000003,null,null,0,0,9912,39.648000000000003,null,null,null,null,4.0000000000000001E-3,{"$f":"7959+44","v":8003},32.012,8003,32.012,null,null,null,null,4.0000000000000001E-3,8003,32.012,8003,32.012]
[8.0399999999999991,"BPL Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,50,0.2,50,0.2,null,null,null,null,4.0000000000000001E-3,50,0.2,50,0.2]
[null,"Sub Total",{"$f":"SUM(C206:C209)","v":22194},{"$f":"SUM(D206:D209)","v":88.77600000000001},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},22194,88.77600000000001,0,0,0,0,1.6E-2,18395,73.58,18395,73.58,0,0,0,0,1.6E-2,18395,73.58,18395,73.58]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,{"$f":"C212-E212","v":0},0,null,null,null,null,null,{"$f":"P7","v":0},{"$f":"P212*O212","v":0},{"$f":"+K212+P212","v":0},{"$f":"+L212+Q212","v":0},null,null,null,null,null,0,{"$f":"Y212*X212","v":0},{"$f":"+T212+Y212","v":0},{"$f":"+U212+Z212","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"P8","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C212:C213)","v":0},{"$f":"SUM(D212:D213)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C218-E218","v":0},0,null,null,null,null,0.2024,{"$f":"P7*2","v":0},{"$f":"P218*O218","v":0},{"$f":"+K218+P218","v":0},{"$f":"+L218+Q218","v":0},null,null,null,null,0.2024,0,{"$f":"Y218*X218","v":0},{"$f":"+T218+Y218","v":0},{"$f":"+U218+Z218","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[{"$f":"+A219+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[null,"Total New Primary Salary",{"$f":"SUM(C218:C220)","v":0},{"$f":"SUM(D218:D220)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C223-E223","v":0},0,null,null,null,null,null,null,null,{"$f":"+K223+P223","v":0},{"$f":"+L223+Q223","v":0},null,null,null,null,null,null,null,{"$f":"+T223+Y223","v":0},{"$f":"+U223+Z223","v":0}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P8","v":0},{"$f":"P224*O224","v":0},0,0,null,null,null,null,0.27960000000000002,0,{"$f":"Y224*X224","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P224","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P225","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P228*O228*9","v":0},0,0,null,null,null,null,null,null,{"$f":"Y228*X228*9","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A227+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A231+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,{"$f":"P233*O233","v":0},0,0,null,null,null,null,0.1,null,{"$f":"Y233*X233","v":0},0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Total New Upper Primary Salary",{"$f":"SUM(C223:C235)","v":0},{"$f":"SUM(D223:D235)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C236+C221","v":0},{"$f":"+D236+D221","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T238+Y238","v":0},{"$f":"+U238+Z238","v":0}]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"+A232+0.01","v":10.08},"Primary Teachers- Existing, in position",146,486.12743999999998,146,351.13,1,0.72230030874208628,{"$f":"C240-E240","v":0},134.99743999999998,null,null,null,null,0.30521700000000002,{"$f":"C240+C218","v":146},{"$f":"P240*O240*12","v":534.740184},{"$f":"+K240+P240","v":146},{"$f":"+L240+Q240","v":534.740184},null,null,null,null,0.30521700000000002,146,{"$f":"Y240*X240*12","v":534.740184},146,534.740184]
[10.09,"Head Teachers for Primary in position",null,null,null,null,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0]
[null,"Total Primary Salary (Recrring)",{"$f":"SUM(C240:C241)","v":146},{"$f":"SUM(D240:D241)","v":486.12743999999998},146,351.13,1,0.72230030874208628,0,134.99743999999998,0,0,0,0,null,146,534.740184,146,534.740184,0,0,0,0,null,146,534.740184,146,534.740184]
[null,"Upper Primary Teachers "]
[{"$f":"+A241+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)",15,63.300000000000068,15,47.25,1,0.74644549763033097,{"$f":"C244-E244","v":0},16.050000000000068,null,null,null,null,0.38683699999999999,15,{"$f":"P244*O244*12","v":69.630660000000006},{"$f":"+K244+P244","v":15},{"$f":"+L244+Q244","v":69.630660000000006},null,null,null,null,0.38683699999999999,15,{"$f":"Y244*X244*12","v":69.630660000000006},{"$f":"+T244+Y244","v":15},{"$f":"+U244+Z244","v":69.630660000000006}]
[null,"(a) Science and Mathematics",34,143.48000000000013,34,107.1,1,0.74644549763033108,0,36.380000000000138,null,null,null,null,0.38683699999999999,34,157.82949600000001,34,157.82949600000001,null,null,null,null,0.38683699999999999,34,157.82949600000001,34,157.82949600000001,null,{"$f":"1127.347/336","v":3.3551994047619047}]
[null,"(b) Social Studies",34,143.48000000000013,34,107.1,1,0.74644549763033108,0,36.380000000000138,null,null,null,null,0.38683699999999999,34,157.82949600000001,34,157.82949600000001,null,null,null,null,0.38683699999999999,34,157.82949600000001,34,157.82949600000001]
[null,"(c) Languages",34,143.48000000000013,34,107.1,1,0.74644549763033108,0,36.380000000000138,null,null,null,null,0.38683699999999999,34,157.82949600000001,34,157.82949600000001,null,null,null,null,0.38683699999999999,34,157.82949600000001,34,157.82949600000001]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[10.129999999999999,"Part Time Instructors in position",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",20,24,20,{"$f":"+E254*0.1*10","v":20},{"$f":"E254/C254","v":1},{"$f":"F254/D254","v":0.83333333333333337},0,4,null,null,null,null,0.1,{"$f":"C254+C233","v":20},{"$f":"P254*O254*12","v":24},20,24,null,null,null,null,0.1,20,{"$f":"Y254*X254*12","v":24},20,24]
[null,"(b) Health and Physical Education ",20,24,20,{"$f":"+E255*0.1*10","v":20},1,0.83333333333333337,0,4,null,null,null,null,0.1,{"$f":"C255+C234","v":20},{"$f":"P255*O255*12","v":24},20,24,null,null,null,null,0.1,20,{"$f":"Y255*X255*12","v":24},20,24]
[null,"(c) Work Education ",20,24,20,20,1,0.83333333333333337,0,4,null,null,null,null,0.1,20,24,20,24,null,null,null,null,0.1,20,24,20,24]
[null,"Total Upper Primary Salary (Recurring)",{"$f":"SUM(C244:C256)","v":177},{"$f":"SUM(D244:D256)","v":565.74000000000046},177,428.54999999999995,7,5.4857819905213239,0,137.19000000000048,0,0,0,0,null,177,615.119148,177,615.119148,0,0,0,0,null,177,615.119148,177,615.119148]
[null,"Total ",{"$f":"+C257+C242","v":323},{"$f":"+D257+D242","v":1051.8674400000004},323,779.68,8,6.2080822992634097,0,272.18744000000049,0,0,0,0,0,323,1149.859332,323,1149.859332,0,0,0,0,0,323,1149.859332,323,1149.859332]
[null,"Total (New+Recurring)",{"$f":"+C258+C237","v":323},{"$f":"+D258+D237","v":1051.8674400000004},323,779.68,8,6.2080822992634097,0,272.18744000000049,0,0,0,0,0,323,1149.859332,323,1149.859332,0,0,0,0,0,323,1149.859332,323,1149.859332]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,{"$f":"C262-E262","v":0},0,null,null,null,null,null,null,{"$f":"P262*O262","v":0},null,{"$f":"Q262+L262","v":0},null,null,null,null,null,null,{"$f":"Y262*X262","v":0},null,{"$f":"Z262+U262","v":0}]
[null,"(a) Class I & II",150,1.5,null,null,0,0,150,1.5,null,null,null,null,2E-3,394,{"$f":"P263*O263*10","v":7.8800000000000008},{"$f":"+K263+P263","v":394},{"$f":"+L263+Q263","v":7.8800000000000008},null,null,null,null,0.01,394,{"$f":"+X263*Y263","v":3.94},{"$f":"+T263+Y263","v":394},{"$f":"+U263+Z263","v":3.94}]
[null,"(b) Class III to V",389,3.89,389,3.89,1,1,0,0,null,null,null,null,2E-3,561,{"$f":"P264*O264*10","v":11.22},561,11.22,null,null,null,null,0.01,561,{"$f":"+X264*Y264","v":5.61},561,5.61]
[null,"(c) Upper Primary Teachers",80,0.8,null,null,0,0,80,0.8,null,null,null,null,2E-3,442,8.84,442,8.84,null,null,null,null,0.01,442,4.42,442,4.42]
[11.02,"Follow up meetings at CRC level",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"Y266*X266","v":0},0,0]
[null,"(a) Class I & II",150,0.75,null,null,0,0,150,0.75,null,null,null,null,1E-3,394,{"$f":"P267*O267*10","v":3.9400000000000004},394,3.9400000000000004,null,null,null,null,0.01,394,{"$f":"+X267*Y267","v":3.94},394,3.94]
[null,"(b) Class III to V",389,1.9450000000000001,null,null,0,0,389,1.9450000000000001,null,null,null,null,1E-3,561,{"$f":"P268*O268*10","v":5.61},561,5.61,null,null,null,null,0.01,561,{"$f":"+X268*Y268","v":5.61},561,5.61]
[null,"(c) Upper Primary Teachers",80,0.4,null,null,0,0,80,0.4,null,null,null,null,1E-3,442,4.42,442,4.42,null,null,null,null,0.01,442,4.42,442,4.42]
[11.03,"Induction Training for Newly Recruited Teachers",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P270*O270*30","v":0},0,0,null,null,null,null,null,null,{"$f":"Y270*X270*30","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",100,6,null,null,null,null,100,6,null,null,null,null,2E-3,100,{"$f":"P272*O272*30","v":6},100,6]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",250,15,null,null,null,null,250,15,null,null,null,null,0.06,133,{"$f":"+O273*P273","v":7.9799999999999995},133,7.9799999999999995,null,null,null,null,0.06,133,{"$f":"+X273*Y273","v":7.9799999999999995},133,7.9799999999999995]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[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,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P275*O275","v":0},0,0,null,null,null,null,2E-3,null,{"$f":"Y275*X275","v":0},0,0]
[null,"(a) Class I & II",15,0.15,null,null,0,0,15,0.15,null,null,null,null,2E-3,20,{"$f":"P276*O276*10","v":0.4},20,0.4,null,null,null,null,0.02,20,{"$f":"+X276*Y276","v":0.4},20,0.4,null,1]
[null,"(b) Class III to V",11,0.11,null,null,0,0,11,0.11,null,null,null,null,2E-3,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3]
[null,"(c) Class VI to VIII",10,0.1,null,null,0,0,10,0.1,null,null,null,null,2E-3,20,0.4,20,0.4,null,null,null,null,0.02,20,0.4,20,0.4]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P279*O279","v":0},0,0,null,null,null,null,null,null,{"$f":"Y279*X279","v":0},0,0]
[11.06,"RPs Training",5,0.1,null,null,0,0,5,0.1,null,null,null,null,5.0000000000000001E-3,6,{"$f":"P280*O280*4","v":0.12},6,0.12,null,null,null,null,0.02,6,{"$f":"+X280*Y280","v":0.12},6,0.12]
[11.07,"Head Teacher Training",55,0.88,null,null,0,0,55,0.88,null,null,null,null,2E-3,106,{"$f":"P281*O281*10","v":2.12},106,2.12,null,null,null,null,1.6E-2,90,1.44,90,1.44]
[null,"Sub Total",{"$f":"SUM(C262:C281)","v":1684},{"$f":"SUM(D262:D281)","v":31.625},389,3.89,1,1,1295,27.734999999999999,0,0,0,0,null,{"$f":"SUM(P262:P281)","v":3194},59.22999999999999,{"$f":"SUM(R262:R281)","v":3194},59.22999999999999,0,0,0,0,null,{"$f":"SUM(Y262:Y281)","v":3078},38.579999999999984,{"$f":"SUM(AA262:AA281)","v":3078},38.579999999999984]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",23,57.775080000000003,null,null,0,0,{"$f":"C285-E285","v":23},57.775080000000003,null,null,null,null,0.23025999999999999,{"$f":"C285","v":23},{"$f":"P285*O285*12","v":63.551760000000002},{"$f":"+K285+P285","v":23},{"$f":"+L285+Q285","v":63.551760000000002},null,null,null,null,0.23025999999999999,23,{"$f":"+X285*Y285*12","v":63.551760000000002},{"$f":"+T285+Y285","v":23},{"$f":"+U285+Z285","v":63.551760000000002}]
[null,"(b) 2 RPs for CWSN in position",9,16.2,null,null,0,0,9,16.2,null,null,null,null,0.16500000000000001,3,{"$f":"P286*O286*12","v":5.9399999999999995},3,5.9399999999999995,null,null,null,null,0.16500000000000001,3,{"$f":"+X286*Y286*12","v":5.9399999999999995},3,5.9399999999999995]
[null,"(c) 1 MIS Coordinator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.15,{"$f":"C287","v":0},{"$f":"P287*O287*12","v":0},0,0,null,null,null,null,0.15,0,{"$f":"Y287*X287*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,0,0,0,null,null,null,null,0.14000000000000001,0,0,0,0]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,{"$f":"P289*O289*12","v":0},0,0,null,null,null,null,0.14000000000000001,0,{"$f":"Y289*X289*12","v":0},0,0]
[12.02,"Furniture Grant",null,0,null,null,null,null,0,0,null,null,null,null,1,null,{"$f":"P290*O290","v":0},0,0,null,null,null,null,1,null,{"$f":"Y290*X290","v":0},0,0]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,5,null,0,0,0,null,null,null,null,5,null,0,0,0]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",5,2.5,null,null,0,0,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[12.049999999999999,"Meeting TA",5,1.5,null,null,0,0,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[12.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P293","v":5},0.5,5,0.5,null,null,null,null,null,null,null,0,0]
[12.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P294","v":5},0.5,5,0.5,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"C292","v":5},{"$f":"SUM(D285:D295)","v":77.975080000000005},{"$f":"SUM(E285:E295)","v":0},0,0,0,42,77.975080000000005,0,0,0,0,null,{"$f":"P292","v":5},74.491759999999999,{"$f":"R292","v":5},74.491759999999999,0,0,0,0,null,{"$f":"Y292","v":5},73.491759999999999,{"$f":"AA292","v":5},73.491759999999999]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",16,33.215999999999994,null,null,0,0,{"$f":"C298-E298","v":16},33.215999999999994,null,null,null,null,0.17299999999999999,{"$f":"C298","v":16},{"$f":"P298*O298*12","v":33.215999999999994},{"$f":"+K298+P298","v":16},{"$f":"+L298+Q298","v":33.215999999999994},null,null,null,null,0.17299999999999999,16,{"$f":"Y298*X298*12","v":33.215999999999994},{"$f":"+T298+Y298","v":16},{"$f":"+U298+Z298","v":33.215999999999994}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",16,1.6,null,null,null,null,16,1.6,null,null,null,null,0.1,{"$f":"P301","v":16},{"$f":"P299*O299","v":1.6},16,1.6,null,null,null,null,null,null,{"$f":"Y299*X299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",16,1.6,null,null,0,0,16,1.6,null,null,null,null,0.1,{"$f":"C301","v":16},1.6,16,1.6,null,null,null,null,0.1,16,1.6,16,1.6]
[13.049999999999999,"Meeting TA",16,1.92,null,null,0,0,16,1.92,null,null,null,null,0.12,16,1.92,16,1.92,null,null,null,null,0.12,16,1.92,16,1.92]
[13.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.03,{"$f":"P302","v":16},0.48,16,0.48,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.02,{"$f":"P303","v":16},0.32,16,0.32,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":16},{"$f":"SUM(D298:D304)","v":38.335999999999999},{"$f":"SUM(E298:E304)","v":0},0,0,0,{"$f":"I301","v":16},38.335999999999999,{"$f":"K301","v":0},0,0,0,null,{"$f":"P301","v":16},39.135999999999996,{"$f":"R301","v":16},39.135999999999996,0,0,0,0,null,48,36.735999999999997,48,36.735999999999997]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",null,46,null,10.37,{"$error":"#DIV/0!"},0.22543478260869562,{"$f":"C307-E307","v":0},35.630000000000003,null,{"$f":"D307-F307","v":35.630000000000003},null,null,null,null,15.76,{"$f":"+K307+P307","v":0},{"$f":"+L307+Q307","v":51.39},null,null,null,null,50,1,{"$f":"+X307*Y307","v":50},{"$f":"+T307+Y307","v":1},{"$f":"+U307+Z307","v":50}]
[null,"Sub Total ",null,{"$f":"+D307","v":46},{"$f":"+E307","v":0},10.37,{"$error":"#DIV/0!"},0.22543478260869562,0,35.630000000000003,0,35.630000000000003,0,0,0,0,15.76,0,51.39,0,0,0,0,50,1,50,1,50]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,{"$f":"C310-E310","v":0},0,null,null,null,null,7.7399999999999997E-2,null,{"$f":"P310*O310*20","v":0},{"$f":"+K310+P310","v":0},{"$f":"+L310+Q310","v":0},null,null,null,null,7.7399999999999997E-2,null,{"$f":"Y310*X310*20","v":0},{"$f":"+T310+Y310","v":0},{"$f":"+U310+Z310","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"P311*O311*20","v":0},0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"Y311*X311*20","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C310:C311)","v":0},{"$f":"SUM(D310:D311)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary ",null,null,null,null,null,null,{"$f":"C315-E315","v":0},0,null,null,null,null,null,null,{"$f":"P315*O315","v":0},null,{"$f":"Q315+L315","v":0},null,null,null,null,null,null,{"$f":"Y315*X315","v":0},{"$f":"+T315+Y315","v":0},{"$f":"+U315+Z315","v":0}]
[null,"(a) Primary Teachers",935,4.6749999999999998,null,null,null,null,935,4.6749999999999998,null,null,null,null,5.0000000000000001E-3,394,{"$f":"P316*O316","v":1.97},{"$f":"+K316+P316","v":394},{"$f":"+L316+Q316","v":1.97},null,null,null,null,5.0000000000000001E-3,394,{"$f":"Y316*X316","v":1.97},394,1.97]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,561,{"$f":"P317*O317","v":2.8050000000000002},561,2.8050000000000002,null,null,null,null,5.0000000000000001E-3,561,{"$f":"Y317*X317","v":2.8050000000000002},561,2.8050000000000002]
[null,"(c) Upper Primary Teachers",414,2.0699999999999998,null,null,null,null,414,2.0699999999999998,null,null,null,null,5.0000000000000001E-3,442,2.21,442,2.21,null,null,null,null,5.0000000000000001E-3,442,2.21,442,2.21]
[null,"Sub Total",{"$f":"SUM(C316:C318)","v":1349},{"$f":"SUM(D316:D318)","v":6.7449999999999992},0,0,0,0,1349,6.7449999999999992,0,0,0,0,1.4999999999999999E-2,1397,6.9850000000000003,1397,6.9850000000000003,0,0,0,0,1.4999999999999999E-2,1397,6.9850000000000003,1397,6.9850000000000003]
[17,"School Grant"]
[17.010000000000002,"Primary ",198,9.9,198,9.9,{"$f":"E321/C321","v":1},{"$f":"F321/D321","v":1},{"$f":"C321-E321","v":0},0,null,null,null,null,0.05,197,{"$f":"P321*O321","v":9.8500000000000014},{"$f":"+K321+P321","v":197},{"$f":"+L321+Q321","v":9.8500000000000014},null,null,null,null,0.05,190,{"$f":"Y321*X321","v":9.5},{"$f":"+T321+Y321","v":190},{"$f":"+U321+Z321","v":9.5}]
[17.02,"Upper Primary ",91,6.370000000000001,91,6.370000000000001,1,1,0,0,null,null,null,null,7.0000000000000007E-2,91,{"$f":"P322*O322","v":6.370000000000001},91,6.370000000000001,null,null,null,null,7.0000000000000007E-2,84,{"$f":"Y322*X322","v":5.8800000000000008},84,5.8800000000000008]
[null,"Sub Total",{"$f":"SUM(C321:C322)","v":289},{"$f":"SUM(D321:D322)","v":16.270000000000003},289,16.270000000000003,null,null,0,0,0,0,0,0,null,288,16.220000000000002,288,16.220000000000002,0,0,0,0,null,{"$f":"SUM(Y321:Y322)","v":274},15.38,274,15.38]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",null,null,null,null,null,null,{"$f":"C325-E325","v":0},0,null,null,null,null,1.09E-3,null,{"$f":"P325*O325","v":0},{"$f":"+K325+P325","v":0},{"$f":"+L325+Q325","v":0},null,null,null,null,1.09E-3,null,{"$f":"Y325*X325","v":0},{"$f":"+T325+Y325","v":0},{"$f":"+U325+Z325","v":0}]
[{"$f":"+A325+0.01","v":18.020000000000003},"Monitoring & Supervision",null,null,null,null,null,null,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C325:C326)","v":0},{"$f":"SUM(D325:D326)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",289,21.675000000000001,null,null,0,0,{"$f":"C329-E329","v":289},21.675000000000001,null,null,null,null,7.4999999999999997E-2,288,{"$f":"P329*O329","v":21.599999999999998},{"$f":"+K329+P329","v":288},{"$f":"+L329+Q329","v":21.599999999999998},null,null,null,null,7.4999999999999997E-2,288,{"$f":"Y329*X329","v":21.599999999999998},{"$f":"+T329+Y329","v":288},{"$f":"+U329+Z329","v":21.599999999999998}]
[null,"Sub Total",{"$f":"SUM(C329)","v":289},{"$f":"SUM(D329)","v":21.675000000000001},0,0,0,0,289,21.675000000000001,0,0,0,0,null,288,21.599999999999998,288,21.599999999999998,0,0,0,0,null,288,21.599999999999998,288,21.599999999999998]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",270,8.1,null,null,0,0,{"$f":"C333-E333","v":270},8.1,null,null,null,null,0.03,97,{"$f":"P333*O333","v":2.9099999999999997},{"$f":"+K333+P333","v":97},{"$f":"+L333+Q333","v":2.9099999999999997},null,null,null,null,0.03,97,{"$f":"Y333*X333","v":2.9099999999999997},{"$f":"+T333+Y333","v":97},{"$f":"+U333+Z333","v":2.9099999999999997}]
[null,"Sub Total",{"$f":"SUM(C333)","v":270},{"$f":"SUM(D333)","v":8.1},0,0,0,0,270,8.1,0,0,0,0,null,97,2.9099999999999997,97,2.9099999999999997,0,0,0,0,null,97,2.9099999999999997,97,2.9099999999999997]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,{"$f":"C336-E336","v":1},12.132,null,null,null,null,12.5,1,{"$f":"P336*O336","v":12.5},{"$f":"+K336+P336","v":1},{"$f":"+L336+Q336","v":12.5},null,null,null,null,12.5,1,{"$f":"Y336*X336","v":12.5},{"$f":"+T336+Y336","v":1},{"$f":"+U336+Z336","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[{"$f":"+A337+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,0.36799999999999999,null,null,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"+C339","v":1},{"$f":"SUM(D336:D339)","v":50},{"$f":"SUM(E336:E339)","v":0},1.472,0,8.832000000000001E-2,{"$f":"+I339","v":1},48.527999999999999,0,0,0,0,50,{"$f":"+P339","v":1},50,{"$f":"+R339","v":1},50,{"$f":"+T339","v":0},0,0,0,50,{"$f":"+Y339","v":1},50,{"$f":"+AA339","v":1},50]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[22.01,"Residential (3 days)",null,null,null,null,null,null,{"$f":"C342-E342","v":0},0,null,null,null,null,6.0000000000000001E-3,null,{"$f":"P342*O342","v":0},{"$f":"+K342+P342","v":0},{"$f":"+L342+Q342","v":0},null,null,null,null,6.0000000000000001E-3,null,{"$f":"Y342*X342","v":0},{"$f":"+T342+Y342","v":0},{"$f":"+U342+Z342","v":0}]
[22.02,"Non-residential (3 days)",1734,5.202,1734,5.202,1,1,0,0,null,null,null,null,3.0000000000000001E-3,1368,4.1040000000000001,1368,4.1040000000000001,null,null,null,null,3.0000000000000001E-3,1368,4.1040000000000001,1368,4.1040000000000001]
[null,"Sub Total ",{"$f":"SUM(C342:C343)","v":1734},{"$f":"SUM(D342:D343)","v":5.202},1734,5.202,1,1,0,0,0,0,0,0,null,1368,4.1040000000000001,1368,4.1040000000000001,0,0,0,0,null,1368,4.1040000000000001,1368,4.1040000000000001]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,595.40462079999998,null,43.82,null,7.359701028373343E-2,{"$f":"C347-E347","v":0},551.58462079999993,null,{"$f":"D347-F347","v":551.58462079999993},null,null,37.06,null,{"$f":"P347*O347","v":0},{"$f":"+K347+P347","v":0},{"$f":"+L347+Q347","v":551.58462079999993},11,413.44,null,null,37.06,null,{"$f":"Y347*X347","v":0},{"$f":"+T347+Y347","v":11},{"$f":"+U347+Z347","v":413.44}]
[{"$f":"+A347+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A348+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,370.68,null,null,null,0,0,370.68,null,370.68,null,null,44.42,null,0,0,370.68,6,370.68,null,null,44.42,null,0,6,370.68]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.050000000000008,"Building Less (Pry) ",0,0,null,null,null,null,0,0,null,0,null,null,37.06,null,0,0,0,null,0,null,null,37.06,null,0,0,0]
[23.060000000000009,"Building Less (UP)",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,44.42,null,0,0,0,null,0,null,null,44.42,null,0,0,0]
[23.070000000000011,"Dilapidated Building (Pry) ",0,25.789999999999992,null,null,null,0,0,25.789999999999992,null,25.789999999999992,null,null,49.03,25,1225.75,25,1251.54,null,25.789999999999992,null,null,49.03,16,784.48,16,810.27]
[23.080000000000013,"Dilapidated Building (UP) ",0,7.9899999999999949,null,null,null,0,0,7.9899999999999949,null,7.9899999999999949,null,null,43.03,7,301.21000000000004,7,309.20000000000005,null,7.9899999999999949,null,null,43.03,7,301.21000000000004,7,309.20000000000005]
[23.090000000000014,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,null,0,null,null,9.4600000000000009,null,0,0,0,null,0,null,null,9.4600000000000009,null,0,0,0]
[23.100000000000016,"Additional Class Room (Rural)",11,120.89000000000001,null,98.61,0,0.81570022334353531,11,22.280000000000015,null,22.280000000000015,null,null,14.31,14,200.34,14,222.62,null,22.280000000000015,null,null,14.31,null,0,0,22.280000000000015]
[23.110000000000017,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,9.4600000000000009,null,0,0,0,null,0,null,null,9.4600000000000009,null,0,0,0]
[23.120000000000019,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,null,0,null,null,9.4600000000000009,null,0,0,0,null,0,null,null,9.4600000000000009,null,0,0,0]
[23.13000000000002,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,null,0,null,null,9.4600000000000009,null,0,0,0,null,0,null,null,9.4600000000000009,null,0,0,0]
[{"$f":"+A359+0.01","v":23.140000000000022},"Boys Toilet",0,3.2770000000000152,null,null,null,0,0,3.2770000000000152,null,{"$f":"J360","v":3.2770000000000152},null,null,5.56,22,122.32,22,125.59700000000001,null,3.2770000000000152,null,null,null,null,0,0,3.2770000000000152]
[23.150000000000023,"Separate Girls Toilet",0,7.5990000000000002E-2,null,null,null,0,0,7.5990000000000002E-2,null,7.5990000000000002E-2,null,null,5.56,37,205.72,37,205.79598999999999,null,7.5990000000000002E-2,null,null,null,null,0,0,7.5990000000000002E-2]
[23.160000000000025,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.170000000000027,"Drinking Water Facility ",0,0.85695000000000121,null,null,{"$error":"#DIV/0!"},0,0,0.85695000000000121,null,0.85695000000000121,null,null,3.02,90,271.8,90,272.65694999999999,null,0.85695000000000121,null,null,null,null,null,0,0.85695000000000121]
[23.180000000000028,"Boundary Wall",0,0,null,null,null,null,0,0,null,0,null,null,6.12,null,0,0,0,null,0,null,null,6.12,null,0,0,0]
[23.19000000000003,"Electrification",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.220000000000034,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.230000000000036,"Ramps with Handrails ",0,11.350000000000001,null,11.2,null,0.98678414096916278,0,0.15000000000000213,null,0.15000000000000213,null,null,0.61,null,0,0,0.15000000000000213,null,0.15000000000000213,null,null,null,null,0,0,0.15000000000000213]
[23.240000000000038,"Handrails in existing ramps",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.250000000000039,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.260000000000041,"Boys Toilets (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.270000000000042,"Girls Toilet (Additional)",14,59.36,null,56.25,null,null,14,3.1099999999999994,null,3.1099999999999994,null,null,4.24,null,0,0,3.1099999999999994,null,3.1099999999999994,null,null,4.24,null,0,0,3.1099999999999994]
[23.28,"Residential Schools/hostels for specific category of children",0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,null,{"$f":"D375-F375","v":0},null,null,141.69,1,141.69,1,141.69,null,0,null,null,141.69,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A374+0.01","v":23.290000000000003},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.3,"Major Repairs",null,null,null,null,null,null,null,null,null,null,null,null,3.6,1,3.6,1,3.6,null,null,null,null,3.6,1,3.6,1,3.6]
[23.31,"Maintenance of toilets",null,0,null,null,null,null,null,null,null,0,null,null,0.04,null,0,0,0,null,0,null,null,0.04,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C347:C381)","v":25},{"$f":"SUM(D347:D381)","v":1195.6745608000001},0,209.88,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},25,985.79456079999989,0,985.79456079999989,0,0,null,197,2472.4299999999998,197,3458.2245607999998,17,847.64994000000002,0,0,null,24,1089.29,41,1936.93994]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K383+P383","v":0},{"$f":"+L383+Q383","v":0}]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"+T384+Y384","v":0},{"$f":"+U384+Z384","v":0}]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Project Management and MIS ",0,55,null,null,{"$f":"E386/C386","v":{"$error":"#DIV/0!"}},{"$f":"F386/D386","v":0},{"$f":"C386-E386","v":0},55,null,null,null,null,null,null,75,0,75,null,null,null,null,null,null,75,0,75,null,null,{"$f":"Q396*3.3%","v":139.04348792070002}]
[null,"(b) Training of Educational Administrators",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,14,{"$f":"O387*P387*3","v":0.42000000000000004},14,0.42000000000000004,null,null,null,null,0.01,null,null,0,0,null,null,{"$f":"Q396*0.2%","v":8.4268780557999996}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"+C386","v":0},{"$f":"SUM(D385:D388)","v":55},{"$f":"+E386","v":0},{"$f":"SUM(F385:F388)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I386","v":0},55,{"$f":"+K386","v":0},0,0,0,0.01,{"$f":"+P386","v":0},75.42,{"$f":"+R386","v":0},75.42,0,0,0,0,0.01,0,75,0,75,null,null,{"$f":"(Q389+Q395)/Q396","v":3.3880503539919282E-2}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,null,null,{"$f":"C390-E390","v":0},0,null,null,null,null,null,null,null,{"$f":"+K390+P390","v":0},{"$f":"+L390+Q390","v":0},null,null,null,null,null,null,null,{"$f":"+T390+Y390","v":0},{"$f":"+U390+Z390","v":0}]
[null,"(a) Class I & II",75,3.75,null,null,0,0,75,3.75,null,null,null,null,0.09,394,{"$f":"P391*O391","v":35.46},394,35.46,null,null,null,null,0.18615999999999999,190,{"$f":"Y391*X391","v":35.370399999999997},190,35.370399999999997,null,null,{"$f":"Q396*0.2%","v":8.4268780557999996}]
[null,"(b) Class III to V",198,7.92,null,null,null,null,198,7.92,null,null,null,null,1.67619E-2,561,{"$f":"P392*O392","v":9.4034259000000002},561,9.4034259000000002,null,null,null,null,0.05,190,{"$f":"Y392*X392","v":9.5},190,9.5]
[null,"(c) Class VI to VIII",100,6,null,null,null,null,100,6,null,null,null,null,7.3370000000000005E-2,273,20.030010000000001,273,20.030010000000001,null,null,null,null,0.23868,84,20.049120000000002,84,20.049120000000002,null,{"$f":"1814*0.04","v":72.56}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,1.7999999999999998,null,null,{"$error":"#DIV/0!"},0,0,1.7999999999999998,null,null,null,null,null,null,2.44,0,2.44,null,null,null,null,null,null,2.3420000000000001,0,2.3420000000000001]
[null,"Sub Total",{"$f":"SUM(C390:C394)","v":373},{"$f":"SUM(D390:D394)","v":19.470000000000002},0,0,{"$error":"#DIV/0!"},0,373,19.470000000000002,0,0,0,0,0.18013190000000001,1228,67.333435899999998,1228,67.333435899999998,0,0,0,0,0.47483999999999998,464,67.261520000000004,464,67.261520000000004]
[null,"Total of SSA (District)",{"$f":"+C395+C389+C382+C344+C340+C334+C330+C323+C319+C312+C308+C305+C296+C282+C259+C214+C210+C204+C191+C147+C145+C141+C79","v":51725},{"$f":"+D395+D389+D382+D344+D340+D334+D330+D323+D319+D312+D308+D305+D296+D282+D259+D214+D210+D204+D191+D147+D145+D141+D79","v":2818.4890808},2735,1026.7639999999999,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},49027,1791.7250808000001,0,1021.4245607999999,0,0,50.221131899999996,45628,4213.4390278999999,45628,5234.8635886999991,17,847.64994000000002,0,0,100.53234,44594,2839.1571119999999,44611,3686.8070519999997]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",null,null,null,null,null,{"$error":"#DIV/0!"},{"$f":"C398-E398","v":0},0,null,null,null,null,null,null,null,{"$f":"+K398+P398","v":0},{"$f":"+L398+Q398","v":0},null,null,null,null,null,null,null,{"$f":"+T398+Y398","v":0},{"$f":"+U398+Z398","v":0}]
[25.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[25.03,"SIEMAT",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUBTOTAL(9,C398:C400)","v":0},{"$f":"SUBTOTAL(9,D398:D400)","v":0},null,{"$f":"SUBTOTAL(9,F398:F399)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,I398:I400)","v":0},{"$f":"SUBTOTAL(9,J398:J400)","v":0},{"$f":"SUBTOTAL(9,K398:K400)","v":0},{"$f":"SUBTOTAL(9,L398:L400)","v":0},null,{"$f":"SUBTOTAL(9,N398:N399)","v":0},null,{"$f":"SUBTOTAL(9,P398:P400)","v":0},{"$f":"SUBTOTAL(9,Q398:Q400)","v":0},{"$f":"P401","v":0},{"$f":"SUBTOTAL(9,S398:S400)","v":0},0,0,null,0,null,0,{"$f":"SUBTOTAL(9,Z398:Z400)","v":0},{"$f":"Y401","v":0},{"$f":"SUBTOTAL(9,AB398:AB400)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"+C396+C401","v":51725},{"$f":"+D396+D401","v":2818.4890808},2735,1026.7639999999999,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},49027,1791.7250808000001,0,1021.4245607999999,0,0,50.221131899999996,45628,4213.4390278999999,45628,5234.8635886999991,17,847.64994000000002,0,0,100.53234,44594,2839.1571119999999,44611,3686.8070519999997]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",null,null,null,null,null,null,{"$f":"C406-E406","v":0},0,null,{"$f":"D406-F406","v":0},null,null,null,null,null,null,{"$f":"Q406+N406+L406","v":0},null,0,null,null,null,null,null,null,{"$f":"Z406+W406+U406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,{"$f":"D407-F407","v":0},null,null,90.22,null,null,null,{"$f":"Q407+N407+L407","v":0},null,0,null,null,90.22,null,null,null,{"$f":"Z407+W407+U407","v":0}]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,0.5,null,null,null,0,null,0,null,null,0.5,null,null,null,0]
[26.040000000000006,"Boring/ Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,0,0,null,0,null,null,3,null,null,null,0,null,0,null,null,3,null,null,null,0]
[26.070000000000011,"TLM and equipment including library books ",null,null,null,null,null,null,0,0,null,0,null,null,3.5,null,null,null,0,null,0,null,null,3.5,null,null,null,0]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,0.75,null,null,null,0,null,0,null,null,0.75,null,null,null,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUBTOTAL(9,D406:D414)","v":0},null,{"$f":"SUBTOTAL(9,F406:F414)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J414)","v":0},null,{"$f":"SUBTOTAL(9,L406:L414)","v":0},null,{"$f":"SUBTOTAL(9,N406:N414)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q414)","v":0},null,{"$f":"SUBTOTAL(9,S406:S414)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z414)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB414)","v":0}]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,{"$f":"C417-E417","v":0},0,null,null,null,null,18,null,{"$f":"P417*O417","v":0},null,{"$f":"Q417+L417","v":0},null,null,null,null,18,null,{"$f":"Y417*X417","v":0},null,{"$f":"Z417+U417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,1.2,null,{"$f":"P418*O418","v":0},null,0,null,null,null,null,1.2,null,{"$f":"Y418*X418","v":0},null,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,null,{"$f":"P419*O419","v":0},null,0,null,null,null,null,1,null,{"$f":"Y419*X419","v":0},null,0]
[26.130000000000006,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"C420","v":0},{"$f":"P420*O420","v":0},null,0,null,null,null,null,null,0,{"$f":"Y420*X420","v":0},null,0]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"P421*O421","v":0},null,0,null,null,null,null,3,null,{"$f":"Y421*X421","v":0},null,0]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,{"$f":"Y422*X422","v":0},null,0]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,9.6,0,0,null,0,null,null,null,null,9.6,0,0,null,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",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"0.05*12","v":0.60000000000000009},null,{"$f":"P425*O425","v":0},null,0,null,null,null,null,0.60000000000000009,null,{"$f":"Y425*X425","v":0},null,0,null,null,{"$f":"0.05*3*12","v":1.8000000000000003}]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"0.1*12","v":1.2000000000000002},null,0,null,0,null,null,null,null,1.2000000000000002,null,{"$f":"Y426*X426","v":0},null,0]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"0.05*12*2","v":1.2000000000000002},null,0,null,0,null,null,null,null,1.2000000000000002,null,0,null,0]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,1.8,null,0,null,0,null,null,null,null,1.8,null,0,null,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,null,0,null,0,null,null,null,null,1,null,0,null,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,null,0,null,0,null,null,null,null,1,null,0,null,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1.25,null,0,null,0,null,null,null,null,1.25,null,0,null,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,null,0,null,0,null,null,null,null,0.75,null,0,null,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,null,0,null,0,null,null,null,null,0.75,null,0,null,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,null,0,null,0,null,null,null,null,0.2,null,0,null,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,null,0,null,0,null,null,null,null,0.2,null,0,null,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,4,null,0,null,0,null,null,null,null,4,null,0,null,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,null,0,null,0,null,null,null,null,0.5,null,0,null,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,0,0,null,null,null,null,0.2,null,0,null,0,null,null,null,null,0.2,null,0,null,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUBTOTAL(9,D417:D438)","v":0},null,{"$f":"SUBTOTAL(9,F417:F438)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J417:J438)","v":0},null,{"$f":"SUBTOTAL(9,L417:L438)","v":0},null,{"$f":"SUBTOTAL(9,N417:N438)","v":0},null,null,{"$f":"SUBTOTAL(9,Q417:Q438)","v":0},null,{"$f":"SUBTOTAL(9,S417:S438)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z417:Z438)","v":0},null,{"$f":"SUBTOTAL(9,AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D406:D439)","v":0},null,{"$f":"SUBTOTAL(9,F406:F439)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J439)","v":0},null,{"$f":"SUBTOTAL(9,L406:L439)","v":0},null,{"$f":"SUBTOTAL(9,N406:N439)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q439)","v":0},null,{"$f":"SUBTOTAL(9,S406:S439)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z439)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB439)","v":0}]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,{"$f":"C443-E443","v":0},0,null,{"$f":"D443-F443","v":0},null,null,null,null,null,null,{"$f":"Q443+N443+L443","v":0},null,0,null,null,null,null,null,null,{"$f":"Z443+W443+U443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,0,null,null,90.22,null,{"$f":"P444*O444","v":0},null,{"$f":"Q444+L444","v":0},null,0,null,null,90.22,null,{"$f":"Y444*X444","v":0},null,{"$f":"Z444+U444","v":0}]
[26.26,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,0.5,null,0,null,0,null,0,null,null,0.5,null,0,null,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,0,null,0,null,0,null,null,0.2,null,0,null,0]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,0,null,0,null,0,null,null,0.2,null,0,null,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,0,0,null,0,null,null,3,null,0,null,0,null,0,null,null,3,null,0,null,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,0,0,null,0,null,null,3.5,null,0,null,0,null,0,null,null,3.5,null,0,null,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,0.75,null,0,null,0,null,0,null,null,0.75,null,0,null,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUBTOTAL(9,D443:D451)","v":0},null,{"$f":"SUBTOTAL(9,F443:F451)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J451)","v":0},null,{"$f":"SUBTOTAL(9,L443:L451)","v":0},null,{"$f":"SUBTOTAL(9,N443:N451)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q451)","v":0},null,0,null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z451)","v":0},null,0]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,{"$f":"C454-E454","v":0},0,null,null,null,null,18,null,{"$f":"P454*O454","v":0},null,0,null,null,null,null,18,null,{"$f":"Y454*X454","v":0},null,0]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,1.2,null,0,null,0,null,null,null,null,1.2,null,0,null,0]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,null,0,null,0,null,null,null,null,1,null,0,null,0]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,null,0,null,null,null,null,3,null,0,null,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,9.6,null,0,null,0,null,null,null,null,9.6,null,0,null,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,null,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,null,0,null,null,null,null,0.15,null,0,null,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,1.2,null,0,null,0,null,null,null,null,1.2,null,0,null,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,1.2,null,0,null,0,null,null,null,null,1.2,null,0,null,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,1.8,null,0,null,0,null,null,null,null,1.8,null,0,null,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,null,0,null,0,null,null,null,null,1,null,0,null,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,null,0,null,0,null,null,null,null,1,null,0,null,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,1.25,null,0,null,0,null,null,null,null,1.25,null,0,null,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,null,0,null,0,null,null,null,null,0.75,null,0,null,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,null,0,null,0,null,null,null,null,0.75,null,0,null,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,null,0,null,0,null,null,null,null,0.2,null,0,null,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,null,0,null,0,null,null,null,null,0.2,null,0,null,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,4,null,0,null,0,null,null,null,null,4,null,0,null,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,null,0,null,0,null,null,null,null,0.5,null,0,null,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,null,0,null,0,null,null,null,null,0.2,null,0,null,0]
[null,"Sub Total (Recurring Model-II)",null,{"$f":"SUBTOTAL(9,D454:D474)","v":0},null,{"$f":"SUBTOTAL(9,F454:F474)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J454:J474)","v":0},null,{"$f":"SUBTOTAL(9,L454:L474)","v":0},null,{"$f":"SUBTOTAL(9,N454:N474)","v":0},null,null,{"$f":"SUBTOTAL(9,Q454:Q474)","v":0},null,{"$f":"SUBTOTAL(9,S454:S474)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z454:Z474)","v":0},null,{"$f":"SUBTOTAL(9,AB454:AB474)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D443:D475)","v":0},null,{"$f":"SUBTOTAL(9,F443:F475)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J475)","v":0},null,{"$f":"SUBTOTAL(9,L443:L475)","v":0},null,{"$f":"SUBTOTAL(9,N443:N475)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q475)","v":0},null,{"$f":"SUBTOTAL(9,S443:S475)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z475)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB475)","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",null,230.49999999999997,null,127.87,{"$f":"E479/C479","v":{"$error":"#DIV/0!"}},{"$f":"+F479/D479*100%","v":0.55475054229934928},{"$f":"C479-E479","v":0},102.62999999999997,2,{"$f":"D479-F479","v":102.62999999999997},null,null,109.08,null,{"$f":"P479*O479","v":0},{"$f":"+K479+P479","v":2},{"$f":"+L479+Q479","v":102.62999999999997},2,102.62999999999997,null,null,109.08,null,{"$f":"Y479*X479","v":0},{"$f":"+T479+Y479","v":2},{"$f":"+U479+Z479","v":102.62999999999997}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,null,null,null,0,0,null,0,null,null,90.22,null,0,0,0,null,0,null,null,90.22,null,0,0,0]
[26.490000000000002,"Boundary Wall ",null,0,null,null,null,null,0,0,null,0,null,null,21.92,4,87.68,4,87.68,null,0,null,null,21.92,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",null,0,null,null,null,null,0,0,null,0,null,null,0.2,null,0,0,0,null,0,null,null,0.2,null,0,0,0]
[26.510000000000005,"Electricity/water charges",null,0.4,null,null,null,{"$f":"F483/D483","v":0},0,0.4,null,0.4,null,null,0.2,null,0,0,0.4,null,0.4,null,null,0.2,null,0,0,0.4]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,6,null,null,null,0,0,6,null,6,null,null,3,null,{"$f":"O484*P484","v":0},0,6,null,6,null,null,3,null,{"$f":"X484*Y484","v":0},0,6]
[26.530000000000008,"TLM and equipment including library books ",null,7,null,null,null,0,0,7,null,7,null,null,3.5,null,0,0,7,null,7,null,null,3.5,null,0,0,7]
[26.54000000000001,"Bedding ",null,1.5,null,null,null,0,0,1.5,null,1.5,null,null,0.75,null,0,0,1.5,null,1.5,null,null,0.75,null,0,0,1.5]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,1.5,null,null,null,0,0,{"$f":"D487-F487","v":1.5},null,1.5,null,null,0.75,null,null,0,1.5,null,1.5,null,null,null,null,null,0,1.5]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":246.89999999999998},0,127.87,{"$error":"#DIV/0!"},0.55475054229934928,0,119.02999999999997,2,119.02999999999997,0,0,229.62,4,87.68,6,206.70999999999998,2,119.02999999999997,0,0,228.87,0,0,2,119.02999999999997]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q489+L489","v":0},null,null,null,null,null,null,null,null,{"$f":"Z489+U489","v":0}]
[{"$f":"+A487+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",4,72,4,null,{"$f":"E490/C490","v":1},0,{"$f":"C490-E490","v":0},72,null,null,null,null,18,4,{"$f":"P490*O490","v":72},{"$f":"+K490+P490","v":4},{"$f":"+L490+Q490","v":72},null,null,null,null,18,4,{"$f":"Y490*X490","v":72},{"$f":"+T490+Y490","v":4},{"$f":"+U490+Z490","v":72}]
[{"$f":"+A490+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",4,4.8,4,null,1,0,0,4.8,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",4,4,4,null,1,0,0,4,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4]
[26.590000000000018,"Salaries",null,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["a","1 Warden @ Rs. 25,000/- per month",4,12,4,null,1,0,0,12,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"C424","v":0},0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["c","3 Part time teachers @ Rs 5000/- per month per teacher",7.2,7.2,4,null,0.55555555555555558,0,3.2,7.2,null,null,null,null,1.8,4,{"$f":"P496*O496","v":7.2},4,7.2,null,null,null,null,1.8,4,{"$f":"Y496*X496","v":7.2},4,7.2]
["d","1 Full time Accountant @ Rs 10000/- per month",4.8,4.8,4,null,0.83333333333333337,0,0.79999999999999982,4.8,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,{"$f":"Y497*X497","v":4.8},4,4.8]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",4.8,4.8,4,null,0.83333333333333337,0,0.79999999999999982,4.8,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",7.2,7.2,4,null,0.55555555555555558,0,3.2,7.2,null,null,null,null,{"$f":"(0.06*12)+(0.045*12*2)","v":1.8},4,{"$f":"P499*O499","v":7.2},4,7.2,null,null,null,null,1.8,4,{"$f":"Y499*X499","v":7.2},4,7.2]
[{"$f":"+A493+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",4,4,4,null,1,0,0,4,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,{"$f":"Y500*X500","v":4},4,4]
[{"$f":"+A500+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",4,4,4,null,1,0,0,4,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",4,5,4,null,1,0,0,5,null,null,null,null,1.25,4,5,4,5,null,null,null,null,1.25,4,5,4,5]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",4,3,4,null,1,0,0,3,null,null,null,null,0.75,4,3,4,3,null,null,null,null,0.75,4,3,4,3]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",4,3,4,null,1,0,0,3,null,null,null,null,0.75,4,3,4,3,null,null,null,null,0.75,4,3,4,3]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",4,1.2,4,null,1,0,0,1.2,null,null,null,null,{"$f":"0.003*100","v":0.3},4,{"$f":"P505*O505","v":1.2},4,1.2,null,null,null,null,0.3,4,{"$f":"Y505*X505","v":1.2},4,1.2]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",4,1.2,4,null,1,0,0,1.2,null,null,null,null,{"$f":"O505","v":0.3},4,{"$f":"P506*O506","v":1.2},4,1.2,null,null,null,null,0.3,4,{"$f":"Y506*X506","v":1.2},4,1.2]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$f":"E507/C507","v":{"$error":"#DIV/0!"}},{"$f":"F507/D507","v":{"$error":"#DIV/0!"}},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",4,2,4,null,1,0,0,2,null,null,null,null,0.5,{"$f":"C508","v":4},2,4,2,null,null,null,null,0.5,4,{"$f":"Y508*X508","v":2},4,2]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",4,0.8,4,null,1,0,0,0.8,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8]
[null,"Sub Total Recurring (Model III)",{"$f":"+C490","v":4},{"$f":"SUM(D490:D509)","v":141},{"$f":"+E490","v":4},{"$f":"SUM(F490:F509)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I490","v":0},141,{"$f":"+K490","v":0},0,0,0,35.25,{"$f":"+P490","v":4},141,{"$f":"+R490","v":4},141,{"$f":"+T490","v":0},0,0,0,35.25,{"$f":"+Y490","v":4},141,{"$f":"+AA490","v":4},141]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C510","v":4},{"$f":"+D510+D488","v":387.9},{"$f":"+E510","v":4},{"$f":"+F510+F488","v":127.87},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},260.02999999999997,{"$f":"+K510","v":0},119.02999999999997,0,0,264.87,{"$f":"+P510","v":4},228.68,{"$f":"+R510","v":4},347.71,{"$f":"+T510","v":0},119.02999999999997,0,0,264.12,{"$f":"+Y510","v":4},141,{"$f":"+AA510","v":4},260.02999999999997]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C488","v":0},{"$f":"+D488","v":246.89999999999998},{"$f":"+E488","v":0},{"$f":"+F488","v":127.87},{"$error":"#DIV/0!"},0.55475054229934928,{"$f":"+I488","v":0},119.02999999999997,{"$f":"+K488","v":2},119.02999999999997,0,0,229.62,{"$f":"+P488","v":4},87.68,{"$f":"+R488","v":6},206.70999999999998,{"$f":"+T488","v":2},119.02999999999997,0,0,228.87,{"$f":"+Y488","v":0},0,{"$f":"+AA488","v":2},119.02999999999997]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C510","v":4},{"$f":"+D510","v":141},{"$f":"+E510","v":4},{"$f":"+F510","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},141,{"$f":"+K510","v":0},0,0,0,35.25,{"$f":"+P510","v":4},141,{"$f":"+R510","v":4},141,{"$f":"+T510","v":0},0,0,0,35.25,{"$f":"+Y510","v":4},141,{"$f":"+AA510","v":4},141]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C513+C512","v":4},{"$f":"+D513+D512","v":387.9},{"$f":"+E513+E512","v":4},{"$f":"+F513+F512","v":127.87},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I513+I512","v":0},260.02999999999997,{"$f":"+K513+K512","v":2},119.02999999999997,0,0,264.87,{"$f":"+P513+P512","v":8},228.68,{"$f":"+R513+R512","v":10},347.71,{"$f":"+T513+T512","v":2},119.02999999999997,0,0,264.12,{"$f":"+Y513+Y512","v":4},141,{"$f":"+AA513+AA512","v":6},260.02999999999997]
[null,"Grand Total (SSA and KGBV)",{"$f":"+C514+C402","v":51729},{"$f":"+D514+D402","v":3206.3890808000001},{"$f":"+E514+E402","v":2739},{"$f":"+F514+F402","v":1154.634},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I514+I402","v":49027},2051.7550808000001,{"$f":"+K514+K402","v":2},1140.4545607999999,0,0,315.09113189999999,{"$f":"+P514+P402","v":45636},4442.1190279000002,{"$f":"+R514+R402","v":45638},5582.5735886999992,{"$f":"+T514+T402","v":19},966.67993999999999,0,0,364.65233999999998,{"$f":"+Y514+Y402","v":44598},2980.1571119999999,{"$f":"+AA514+AA402","v":44617},3946.8370519999999]
[]
[]
[]
[]
[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,{"$f":"+(AB389+AB398)/AB515*100","v":1.9002558000714747}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"+(AB391+AB392+AB393)/AB515*100","v":1.6448492589047479}]
[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,{"$f":"+AB394/AB515*100","v":5.9338654450231919E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(Y520:Y522)","v":3.6044437134264546}]
[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,{"$f":"+AB382/AB515*100","v":49.075751405001256}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12 (i)(c)",null,null,null,{"$f":"+AB147/AB515*100","v":0}]

{"sheet":"Prn","index":22,"n_rows":525,"n_cols":31,"rows_kept":525,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[524,20,524,23],[519,20,519,23],[520,20,520,23],[521,20,521,23],[522,20,522,23],[523,20,523,23]]}
["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 liability of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K7+P7","v":0},{"$f":"+L7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"+T7+Y7","v":0},{"$f":"+U7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K8+P8","v":0},{"$f":"+L8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"+T8+Y8","v":0},{"$f":"+U8+Z8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (a)","Residential schools for specific category of children (for 50 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (b)","Residential schools for specific category of children (for 100 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P10","v":0},{"$f":"P18*O18","v":0},{"$f":"+K18+P18","v":0},{"$f":"+L18+Q18","v":0},null,null,null,null,null,0,{"$f":"Y18*X18","v":0},0,0]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P19*O19","v":0},0,0,null,null,null,null,null,0,{"$f":"Y19*X19","v":0},0,0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUBTOTAL(9,C18:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,Q18:Q21)","v":0},{"$f":"SUBTOTAL(9,R18:R21)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T23+Y23","v":0},{"$f":"+U23+Z23","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P24*O24","v":0},{"$f":"+K24+P24","v":0},{"$f":"+L24+Q24","v":0},null,null,null,null,null,0,{"$f":"Y24*X24","v":0},0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P24","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D24:D44)","v":0},{"$f":"SUBTOTAL(9,E24:E44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D45+D22","v":0},{"$f":"+E45+E22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P11","v":0},{"$f":"P49*O49","v":0},{"$f":"+K49+P49","v":0},{"$f":"+L49+Q49","v":0},null,null,null,null,3,0,{"$f":"Y49*X49","v":0},{"$f":"+T49+Y49","v":0},{"$f":"+U49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},0,0,0,null,null,null,null,3.5,0,0,0,0]
[2.2099999999999995,"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P50","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P51","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUBTOTAL(9,D49:D52)","v":0},{"$f":"SUBTOTAL(9,E49:E52)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,8,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},{"$f":"P55*O55","v":0},{"$f":"+K55+P55","v":0},{"$f":"+L55+Q55","v":0},null,null,null,null,9,0,{"$f":"Y55*X55","v":0},{"$f":"+T55+Y55","v":0},{"$f":"+U55+Z55","v":0}]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P55","v":0},0,0,0,null,null,null,null,0.6,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P56","v":0},0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P57","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P75","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D55:D76)","v":0},{"$f":"SUBTOTAL(9,E55:E76)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"+D77+D53","v":0},{"$f":"+E77+E53","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (50 + 100  children)",null,{"$f":"+D78+D46","v":0},{"$f":"+E78+E46","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"Residential Hostel for specific category of children (Recurring)"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C83+C18","v":0},{"$f":"+J83+O83","v":0},{"$f":"+K83+P83","v":0},{"$f":"Q83+L83","v":0},null,null,null,null,null,0,{"$f":"Y83*X83","v":0},{"$f":"+T83+Y83","v":0},{"$f":"+U83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P84","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P85","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUBTOTAL(9,D83:D86)","v":0},{"$f":"SUBTOTAL(9,E83:E86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},{"$f":"P89*O89","v":0},{"$f":"+K89+P89","v":0},{"$f":"+L89+Q89","v":0},null,null,null,null,null,0,{"$f":"Y89*X89","v":0},{"$f":"+T89+Y89","v":0},{"$f":"+U89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P89","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P90","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A100+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D89:D108)","v":0},{"$f":"SUBTOTAL(9,E89:E108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D109+D87","v":0},{"$f":"+E109+E87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(B)","50 Children"]
[null,"Non-recurring (one time grant)"]
[3.17,"Furniture / Equipment (including kitchen equipment) ",1,3,null,null,null,null,null,{"$f":"D113-F113","v":3},1,2.5,null,null,2.5,null,{"$f":"P113*O113","v":0},{"$f":"+K113+P113","v":1},{"$f":"+L113+Q113","v":2.5},1,2.5,null,null,2.5,null,{"$f":"Y113*X113","v":0},{"$f":"+T113+Y113","v":1},{"$f":"+U113+Z113","v":2.5}]
[{"$f":"+A113+0.01","v":3.1799999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,{"$f":"D114-F114","v":0},null,null,3,1,3,{"$f":"+K114+P114","v":1},3,null,0,null,null,3,1,3,{"$f":"+T114+Y114","v":1},3]
[3.1899999999999995,"Bedding (New)",1,0.75,null,null,null,null,null,0.75,1,0.375,null,null,0.375,null,0,1,0.375,1,0.375,null,null,0.375,null,0,1,0.375]
[3.1999999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"+C115","v":1},{"$f":"SUM(D113:D116)","v":3.75},{"$f":"SUM(E113:E116)","v":0},0,0,0,0,3.75,2,2.875,0,0,5.875,{"$f":"+P114","v":1},3,{"$f":"+R115","v":1},5.875,2,2.875,0,0,5.875,{"$f":"+Y114","v":1},3,{"$f":"+AA115","v":1},5.875]
[null,"Recurring "]
[3.21,"Maintenance per child Per month @ Rs.1500/-",1,9,null,null,{"$f":"E119/C119","v":0},{"$f":"F119/D119","v":0},{"$f":"C119-E119","v":1},{"$f":"D119-F119","v":9},null,null,null,null,9,1,{"$f":"P119*O119","v":9},{"$f":"+K119+P119","v":1},{"$f":"+L119+Q119","v":9},null,null,null,null,9,1,{"$f":"Y119*X119","v":9},{"$f":"+T119+Y119","v":1},{"$f":"+U119+Z119","v":9}]
[{"$f":"+A119+0.01","v":3.2199999999999998},"Stipend per child per month @ Rs.100/-",1,0.6,null,null,{"$f":"E120/C120","v":0},{"$f":"F120/D120","v":0},{"$f":"C120-E120","v":1},{"$f":"D120-F120","v":0.6},null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[3.2299999999999995,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
["(a)","Salaries",1,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(b)","1 Warden @ Rs. 25,000/- per month",1,3,null,null,0,0,{"$f":"C123-E123","v":1},3,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",1,null,null,null,null,null,null,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,null,null,0,0,{"$f":"C125-E125","v":1},1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,null,null,0,0,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,null,null,0,0,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.8,null,null,0,0,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.24," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A129+0.01","v":3.25},"Electricity / Water charges per child @ Rs 1000/- per annum",1,0.5,null,0,0,0,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.26,"Medical care/contingencies @ Rs.1250/- per child per annum",1,0.625,null,null,0,0,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.2699999999999996,"Maintenance @ Rs 750/- per child per annum",1,0.375,null,null,0,0,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2799999999999994,"Miscellaneous @ Rs 750/- per child per annum",1,0.375,null,null,0,0,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2899999999999991,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.2999999999999989,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.3099999999999987,"Provision of rent @ Rs 10000/- per child per annum",1,5,null,null,null,null,1,5,null,null,null,null,5,1,5,1,5,null,null,null,null,5,1,5,1,5]
[3.3199999999999985,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.3299999999999983,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C133","v":1},{"$f":"SUM(D119:D138)","v":25.475000000000001},{"$f":"+E133","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"+G133","v":0},0,{"$f":"+I133","v":1},25.475000000000001,0,0,0,0,null,{"$f":"+P133","v":1},27.125,{"$f":"+R133","v":1},27.125,{"$f":"+T133","v":0},0,0,0,null,{"$f":"+Y133","v":1},27.125,{"$f":"+AA133","v":1},27.125]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C139","v":1},{"$f":"+D139+D117","v":29.225000000000001},{"$f":"+E139","v":0},{"$f":"+F139+F117","v":0},{"$f":"+G139","v":0},0,{"$f":"+I139","v":1},29.225000000000001,2,2.875,0,0,null,{"$f":"+P139","v":1},30.125,{"$f":"+R139","v":1},33,{"$f":"+T139","v":0},2.875,0,0,null,{"$f":"+Y139","v":1},30.125,{"$f":"+AA139","v":1},33]
[null,"Total (A + B)",{"$f":"+C140","v":1},{"$f":"+D140+D110","v":29.225000000000001},{"$f":"+E140","v":0},{"$f":"+F140+F110","v":0},{"$f":"+G140","v":0},0,{"$f":"+I140","v":1},29.225000000000001,2,2.875,0,0,null,{"$f":"+P140","v":1},30.125,{"$f":"+R140","v":1},33,{"$f":"+T140","v":0},2.875,0,0,null,{"$f":"+Y140","v":1},30.125,{"$f":"+AA140","v":1},33]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,{"$f":"D143-F143","v":0},null,null,null,null,0.03,null,null,{"$f":"+K143+P143","v":0},{"$f":"+L143+Q143","v":0},null,null,null,null,0.03,null,null,{"$f":"+T143+Y143","v":0},{"$f":"+U143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,0,null,null,null,null,0.03,null,null,0,0,null,null,null,null,0.03,null,null,0,0]
[null,"Sub Total ",{"$f":"SUM(C143:C144)","v":0},{"$f":"SUM(D143:D144)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,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,null,null,null,null,null,null,{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"+K146+P146","v":0},{"$f":"+L146+Q146","v":0},null,null,null,null,null,null,null,{"$f":"+T146+Y146","v":0},{"$f":"+U146+Z146","v":0}]
[null,"Sub Total",null,{"$f":"SUBTOTAL(9,D146)","v":0},{"$f":"SUBTOTAL(9,E146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+A146+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,{"$f":"D148-F148","v":0}]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C150-E150","v":0},0,null,null,null,null,0.2,null,{"$f":"P150*O150","v":0},{"$f":"+K150+P150","v":0},{"$f":"+L150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"Y150*X150","v":0},{"$f":"+T150+Y150","v":0},{"$f":"+U150+Z150","v":0}]
[null,"(b) 9 months",87,13.049999999999999,null,null,0,0,87,13.049999999999999,null,null,null,null,0.15,57,8.5499999999999989,57,8.5499999999999989,null,null,null,null,0.15,57,8.5499999999999989,57,8.5499999999999989]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C150:C153)","v":87},{"$f":"SUM(D150:D153)","v":13.049999999999999},0,0,0,0,87,13.049999999999999,0,0,0,0,0.49999999999999994,57,8.5499999999999989,57,8.5499999999999989,0,0,0,0,0.49999999999999994,57,8.5499999999999989,57,8.5499999999999989]
[{"$f":"+A149+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C156-E156","v":0},0,null,null,null,null,0.2,null,{"$f":"P156*O156","v":0},{"$f":"+K156+P156","v":0},{"$f":"+L156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"Y156*X156","v":0},{"$f":"+T156+Y156","v":0},{"$f":"+U156+Z156","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,7.4999999999999997E-2,null,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},{"$f":"SUM(D156:D159)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C162-E162","v":0},0,null,null,null,null,0.06,null,{"$f":"P162*O162","v":0},{"$f":"+K162+P162","v":0},{"$f":"+L162+Q162","v":0},null,null,null,null,0.06,null,{"$f":"Y162*X162","v":0},{"$f":"+T162+Y162","v":0},{"$f":"+U162+Z162","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",28,0.84,null,null,0,0,28,0.84,null,null,null,null,0.03,67,2.0099999999999998,67,2.0099999999999998,null,null,null,null,0.03,67,2.0099999999999998,67,2.0099999999999998]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":28},{"$f":"SUM(D162:D165)","v":0.84},0,0,0,0,28,0.84,0,0,0,0,null,67,2.0099999999999998,67,2.0099999999999998,0,0,0,0,null,67,2.0099999999999998,67,2.0099999999999998]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C168-E168","v":0},0,null,null,null,null,0.06,null,{"$f":"P168*O168","v":0},{"$f":"+K168+P168","v":0},{"$f":"+L168+Q168","v":0},null,null,null,null,0.06,null,{"$f":"Y168*X168","v":0},{"$f":"+T168+Y168","v":0},{"$f":"+U168+Z168","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,3.3E-3,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":0},{"$f":"SUM(D168:D171)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C174-E174","v":0},0,null,null,null,null,null,null,null,{"$f":"+K174+P174","v":0},{"$f":"+L174+Q174","v":0},null,null,null,null,null,null,null,{"$f":"+T174+Y174","v":0},{"$f":"+U174+Z174","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C174:C177)","v":0},{"$f":"SUM(D174:D177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C180-E180","v":0},0,null,null,null,null,null,null,null,{"$f":"+K180+P180","v":0},{"$f":"+L180+Q180","v":0},null,null,null,null,null,null,null,{"$f":"+T180+Y180","v":0},{"$f":"+U180+Z180","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},{"$f":"SUM(D180:D183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C186-E186","v":0},0,null,null,null,null,null,null,null,{"$f":"+K186+P186","v":0},{"$f":"+L186+Q186","v":0},null,null,null,null,null,null,null,{"$f":"+T186+Y186","v":0},{"$f":"+U186+Z186","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},{"$f":"SUM(D186:D189)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C190+C184+C178+C172+C166+C160+C154","v":115},{"$f":"+D190+D184+D178+D172+D166+D160+D154","v":13.889999999999999},0,0,0,0,115,13.889999999999999,0,0,0,0,null,124,10.559999999999999,124,10.559999999999999,0,0,0,0,null,124,10.559999999999999,124,10.559999999999999]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)",null,null,null,null,null,null,{"$f":"C194-E194","v":0},0,null,null,null,null,null,null,{"$f":"P194*O194","v":0},{"$f":"+K194+P194","v":0},{"$f":"+L194+Q194","v":0},null,null,null,null,null,null,{"$f":"Y194*X194","v":0},{"$f":"+T194+Y194","v":0},{"$f":"+U194+Z194","v":0}]
[null,"(a) Class I & II",2479,3.7185000000000001,null,null,{"$f":"E195/C195","v":0},{"$f":"F195/D195","v":0},2479,3.7185000000000001,null,null,null,null,1.5E-3,2118,{"$f":"+O195*P195","v":3.177},{"$f":"+K195+P195","v":2118},{"$f":"+L195+Q195","v":3.177},null,null,null,null,1.5E-3,2118,{"$f":"+X195*Y195","v":3.177},{"$f":"+T195+Y195","v":2118},{"$f":"+U195+Z195","v":3.177}]
[null,"(b) Class III to V",3051,4.5765000000000002,null,null,0,0,3051,4.5765000000000002,null,null,null,null,1.5E-3,2749,{"$f":"+O196*P196","v":4.1234999999999999},{"$f":"+K196+P196","v":2749},{"$f":"+L196+Q196","v":4.1234999999999999},null,null,null,null,1.5E-3,2749,{"$f":"+X196*Y196","v":4.1234999999999999},{"$f":"+T196+Y196","v":2749},{"$f":"+U196+Z196","v":4.1234999999999999}]
[7.02,"Braille Books (P) Class I & II",20,0.03,null,null,0,0,20,0.03,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]
[{"$f":"+A197+0.01","v":7.0299999999999994},"Braille Books (P) Class III to V",30,4.4999999999999998E-2,null,null,0,0,30,4.4999999999999998E-2,null,null,null,null,1.5E-3,60,0.09,60,0.09,null,null,null,null,1.5E-3,60,0.09,60,0.09]
[{"$f":"+A198+0.01","v":7.0399999999999991},"Free Text Books (UP)",2551,6.3775000000000004,null,null,0,0,2551,6.3775000000000004,null,null,null,null,2.5000000000000001E-3,2314,5.7850000000000001,2314,5.7850000000000001,null,null,null,null,2.5000000000000001E-3,2314,5.7850000000000001,2314,5.7850000000000001]
[7.0499999999999989,"Braille Books (UP) Class Vi to VIII",30,7.4999999999999997E-2,null,null,0,0,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15]
[7.0599999999999987,"(a) Large Print Books Class I & II",160,0.3,null,null,null,null,160,0.3,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,"(b) Large Print Books Class III to V",null,null,null,null,null,null,null,null,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,"(c) Large Print Books (UP)",null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[null,"Sub Total ",{"$f":"SUM(C194:C203)","v":8321},{"$f":"SUM(D194:D203)","v":15.122499999999999},0,0,0,0,8321,15.122499999999999,0,0,0,0,null,{"$f":"SUM(P194:P203)","v":7421},{"$f":"SUM(Q194:Q203)","v":13.535499999999997},7421,13.535499999999997,0,0,0,0,1.6500000000000001E-2,7421,13.535499999999997,7421,13.535499999999997]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",4056,16.224,null,null,0,0,{"$f":"C206-E206","v":4056},16.224,null,null,null,null,4.0000000000000001E-3,3620,{"$f":"P206*O206","v":14.48},{"$f":"+K206+P206","v":3620},{"$f":"+L206+Q206","v":14.48},null,null,null,null,4.0000000000000001E-3,3620,{"$f":"Y206*X206","v":14.48},{"$f":"+T206+Y206","v":3620},{"$f":"+U206+Z206","v":14.48}]
[{"$f":"+A206+0.01","v":8.02},"SC Boys",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,112,0.44800000000000001,112,0.44800000000000001,null,null,null,null,4.0000000000000001E-3,112,0.44800000000000001,112,0.44800000000000001]
[{"$f":"+A207+0.01","v":8.0299999999999994},"ST Boys",4025,16.100000000000001,null,null,0,0,4025,16.100000000000001,null,null,null,null,4.0000000000000001E-3,{"$f":"3156+152","v":3308},13.232000000000001,3308,13.232000000000001,null,null,null,null,4.0000000000000001E-3,3308,13.232000000000001,3308,13.232000000000001]
[8.0399999999999991,"BPL Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,141,0.56400000000000006,141,0.56400000000000006,null,null,null,null,4.0000000000000001E-3,141,0.56400000000000006,141,0.56400000000000006]
[null,"Sub Total",{"$f":"SUM(C206:C209)","v":8081},{"$f":"SUM(D206:D209)","v":32.323999999999998},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},8081,32.323999999999998,0,0,0,0,1.6E-2,7181,28.724000000000004,7181,28.724000000000004,0,0,0,0,1.6E-2,7181,28.724000000000004,7181,28.724000000000004]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,{"$f":"C212-E212","v":0},0,null,null,null,null,null,{"$f":"P7","v":0},{"$f":"P212*O212","v":0},{"$f":"+K212+P212","v":0},{"$f":"+L212+Q212","v":0},null,null,null,null,null,0,{"$f":"Y212*X212","v":0},{"$f":"+T212+Y212","v":0},{"$f":"+U212+Z212","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"P8","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C212:C213)","v":0},{"$f":"SUM(D212:D213)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C218-E218","v":0},0,null,null,null,null,0.2024,{"$f":"P7*2","v":0},{"$f":"P218*O218","v":0},{"$f":"+K218+P218","v":0},{"$f":"+L218+Q218","v":0},null,null,null,null,0.2024,0,{"$f":"Y218*X218","v":0},{"$f":"+T218+Y218","v":0},{"$f":"+U218+Z218","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[{"$f":"+A219+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[null,"Total New Primary Salary",{"$f":"SUM(C218:C220)","v":0},{"$f":"SUM(D218:D220)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C223-E223","v":0},0,null,null,null,null,null,null,null,{"$f":"+K223+P223","v":0},{"$f":"+L223+Q223","v":0},null,null,null,null,null,null,null,{"$f":"+T223+Y223","v":0},{"$f":"+U223+Z223","v":0}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P8","v":0},{"$f":"P224*O224","v":0},0,0,null,null,null,null,0.27960000000000002,0,{"$f":"Y224*X224","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P224","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P225","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P228*O228*9","v":0},0,0,null,null,null,null,null,null,{"$f":"Y228*X228*9","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A227+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A231+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,{"$f":"P233*O233","v":0},0,0,null,null,null,null,0.1,null,{"$f":"Y233*X233","v":0},0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Total New Upper Primary Salary",{"$f":"SUM(C223:C235)","v":0},{"$f":"SUM(D223:D235)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C236+C221","v":0},{"$f":"+D236+D221","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T238+Y238","v":0},{"$f":"+U238+Z238","v":0}]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"+A232+0.01","v":10.08},"Primary Teachers- Existing, in position",120,399.55679999999995,120,288.60000000000002,1,0.72230030874208639,{"$f":"C240-E240","v":0},110.95679999999993,null,null,null,null,0.30521700000000002,{"$f":"C240+C218","v":120},{"$f":"P240*O240*12","v":439.51248000000004},{"$f":"+K240+P240","v":120},{"$f":"+L240+Q240","v":439.51248000000004},null,null,null,null,0.30521700000000002,120,{"$f":"Y240*X240*12","v":439.51248000000004},120,439.51248000000004]
[10.09,"Head Teachers for Primary in position",null,null,null,null,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0]
[null,"Total Primary Salary (Recrring)",{"$f":"SUM(C240:C241)","v":120},{"$f":"SUM(D240:D241)","v":399.55679999999995},120,288.60000000000002,1,0.72230030874208639,0,110.95679999999993,0,0,0,0,null,120,439.51248000000004,120,439.51248000000004,0,0,0,0,null,120,439.51248000000004,120,439.51248000000004]
[null,"Upper Primary Teachers "]
[{"$f":"+A241+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)",34,143.48000000000013,34,107.1,1,0.74644549763033108,{"$f":"C244-E244","v":0},36.380000000000138,null,null,null,null,0.38683699999999999,34,{"$f":"P244*O244*12","v":157.82949600000001},{"$f":"+K244+P244","v":34},{"$f":"+L244+Q244","v":157.82949600000001},null,null,null,null,0.38683699999999999,34,{"$f":"Y244*X244*12","v":157.82949600000001},{"$f":"+T244+Y244","v":34},{"$f":"+U244+Z244","v":157.82949600000001}]
[null,"(a) Science and Mathematics",37,156.14000000000016,37,116.55,1,0.74644549763033097,0,39.59000000000016,null,null,null,null,0.38683699999999999,37,171.755628,37,171.755628,null,null,null,null,0.38683699999999999,37,171.755628,37,171.755628,null,{"$f":"1127.347/336","v":3.3551994047619047}]
[null,"(b) Social Studies",37,156.14000000000016,37,116.55,1,0.74644549763033097,0,39.59000000000016,null,null,null,null,0.38683699999999999,37,171.755628,37,171.755628,null,null,null,null,0.38683699999999999,37,171.755628,37,171.755628]
[null,"(c) Languages",37,156.14000000000016,37,116.55,1,0.74644549763033097,0,39.59000000000016,null,null,null,null,0.38683699999999999,37,171.755628,37,171.755628,null,null,null,null,0.38683699999999999,37,171.755628,37,171.755628]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[10.129999999999999,"Part Time Instructors in position",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",5,6,5,{"$f":"+E254*0.1*10","v":5},{"$f":"E254/C254","v":1},{"$f":"F254/D254","v":0.83333333333333337},0,1,null,null,null,null,0.1,{"$f":"C254+C233","v":5},{"$f":"P254*O254*12","v":6},5,6,null,null,null,null,0.1,5,{"$f":"Y254*X254*12","v":6},5,6]
[null,"(b) Health and Physical Education ",5,6,5,{"$f":"+E255*0.1*10","v":5},1,0.83333333333333337,0,1,null,null,null,null,0.1,{"$f":"C255+C234","v":5},{"$f":"P255*O255*12","v":6},5,6,null,null,null,null,0.1,5,{"$f":"Y255*X255*12","v":6},5,6]
[null,"(c) Work Education ",5,6,5,5,1,0.83333333333333337,0,1,null,null,null,null,0.1,5,6,5,6,null,null,null,null,0.1,5,6,5,6]
[null,"Total Upper Primary Salary (Recurring)",{"$f":"SUM(C244:C256)","v":160},{"$f":"SUM(D244:D256)","v":629.90000000000055},160,471.75,7,5.4857819905213239,0,158.1500000000006,0,0,0,0,null,160,691.09637999999995,160,691.09637999999995,0,0,0,0,null,160,691.09637999999995,160,691.09637999999995]
[null,"Total ",{"$f":"+C257+C242","v":280},{"$f":"+D257+D242","v":1029.4568000000004},280,760.35,8,6.2080822992634106,0,269.10680000000053,0,0,0,0,0,280,1130.60886,280,1130.60886,0,0,0,0,0,280,1130.60886,280,1130.60886]
[null,"Total (New+Recurring)",{"$f":"+C258+C237","v":280},{"$f":"+D258+D237","v":1029.4568000000004},280,760.35,8,6.2080822992634106,0,269.10680000000053,0,0,0,0,0,280,1130.60886,280,1130.60886,0,0,0,0,0,280,1130.60886,280,1130.60886]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,{"$f":"C262-E262","v":0},0,null,null,null,null,null,null,{"$f":"P262*O262","v":0},null,{"$f":"Q262+L262","v":0},null,null,null,null,null,null,{"$f":"Y262*X262","v":0},null,{"$f":"Z262+U262","v":0}]
[null,"(a) Class I & II",90,0.9,null,null,0,0,90,0.9,null,null,null,null,2E-3,238,{"$f":"P263*O263*10","v":4.7600000000000007},{"$f":"+K263+P263","v":238},{"$f":"+L263+Q263","v":4.7600000000000007},null,null,null,null,0.01,238,{"$f":"+X263*Y263","v":2.38},{"$f":"+T263+Y263","v":238},{"$f":"+U263+Z263","v":2.38}]
[null,"(b) Class III to V",225,2.25,225,2.25,1,1,0,0,null,null,null,null,2E-3,327,{"$f":"P264*O264*10","v":6.54},327,6.54,null,null,null,null,0.01,327,{"$f":"+X264*Y264","v":3.27},327,3.27]
[null,"(c) Upper Primary Teachers",66,0.66,null,null,0,0,66,0.66,null,null,null,null,2E-3,287,5.74,287,5.74,null,null,null,null,0.01,287,2.87,287,2.87]
[11.02,"Follow up meetings at CRC level",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"Y266*X266","v":0},0,0]
[null,"(a) Class I & II",90,0.45,null,null,0,0,90,0.45,null,null,null,null,1E-3,238,{"$f":"P267*O267*10","v":2.3800000000000003},238,2.3800000000000003,null,null,null,null,0.01,238,{"$f":"+X267*Y267","v":2.38},238,2.38]
[null,"(b) Class III to V",225,1.125,null,null,0,0,225,1.125,null,null,null,null,1E-3,327,{"$f":"P268*O268*10","v":3.27},327,3.27,null,null,null,null,0.01,327,{"$f":"+X268*Y268","v":3.27},327,3.27]
[null,"(c) Upper Primary Teachers",66,0.33,null,null,0,0,66,0.33,null,null,null,null,1E-3,287,2.87,287,2.87,null,null,null,null,0.01,287,2.87,287,2.87]
[11.03,"Induction Training for Newly Recruited Teachers",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P270*O270*30","v":0},0,0,null,null,null,null,null,null,{"$f":"Y270*X270*30","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",100,6,null,null,null,null,100,6,null,null,null,null,2E-3,100,{"$f":"P272*O272*30","v":6},100,6]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",150,9,null,null,null,null,150,9,null,null,null,null,0.06,11,{"$f":"+O273*P273","v":0.65999999999999992},11,0.65999999999999992,null,null,null,null,0.06,11,{"$f":"+X273*Y273","v":0.65999999999999992},11,0.65999999999999992]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P275*O275","v":0},0,0,null,null,null,null,2E-3,null,{"$f":"Y275*X275","v":0},0,0]
[null,"(a) Class I & II",10,0.1,null,null,0,0,10,0.1,null,null,null,null,2E-3,12,{"$f":"P276*O276*10","v":0.24},12,0.24,null,null,null,null,0.02,12,{"$f":"+X276*Y276","v":0.24},12,0.24,null,1]
[null,"(b) Class III to V",7,7.0000000000000007E-2,null,null,0,0,7,7.0000000000000007E-2,null,null,null,null,2E-3,9,0.18000000000000002,9,0.18000000000000002,null,null,null,null,0.02,9,0.18,9,0.18]
[null,"(c) Class VI to VIII",6,0.06,null,null,0,0,6,0.06,null,null,null,null,2E-3,12,0.24,12,0.24,null,null,null,null,0.02,12,0.24,12,0.24]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P279*O279","v":0},0,0,null,null,null,null,null,null,{"$f":"Y279*X279","v":0},0,0]
[11.06,"RPs Training",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,3,{"$f":"P280*O280*4","v":0.06},3,0.06,null,null,null,null,0.02,3,{"$f":"+X280*Y280","v":0.06},3,0.06]
[11.07,"Head Teacher Training",30,0.48,null,null,0,0,30,0.48,null,null,null,null,2E-3,85,{"$f":"P281*O281*10","v":1.7000000000000002},85,1.7000000000000002,null,null,null,null,1.6E-2,80,1.28,80,1.28]
[null,"Sub Total",{"$f":"SUM(C262:C281)","v":1065},{"$f":"SUM(D262:D281)","v":21.425000000000001},225,2.25,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},840,19.175000000000001,0,0,0,0,null,{"$f":"SUM(P262:P281)","v":1936},34.640000000000008,{"$f":"SUM(R262:R281)","v":1936},34.640000000000008,0,0,0,0,null,{"$f":"SUM(Y262:Y281)","v":1831},19.699999999999996,{"$f":"SUM(AA262:AA281)","v":1831},19.699999999999996]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",14,35.167439999999999,null,null,0,0,{"$f":"C285-E285","v":14},35.167439999999999,null,null,null,null,0.23025999999999999,{"$f":"C285","v":14},{"$f":"P285*O285*12","v":38.683680000000003},{"$f":"+K285+P285","v":14},{"$f":"+L285+Q285","v":38.683680000000003},null,null,null,null,0.23025999999999999,14,{"$f":"+X285*Y285*12","v":38.683680000000003},{"$f":"+T285+Y285","v":14},{"$f":"+U285+Z285","v":38.683680000000003}]
[null,"(b) 2 RPs for CWSN in position",2,3.5999999999999996,null,null,0,0,2,3.5999999999999996,null,null,null,null,0.16500000000000001,{"$f":"C286","v":2},{"$f":"P286*O286*12","v":3.96},2,3.96,null,null,null,null,0.16500000000000001,2,{"$f":"+X286*Y286*12","v":3.96},2,3.96]
[null,"(c) 1 MIS Coordinator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.15,0,{"$f":"P287*O287*12","v":0},0,0,null,null,null,null,0.15,0,{"$f":"Y287*X287*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,0,0,0,null,null,null,null,0.14000000000000001,0,0,0,0]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,{"$f":"P289*O289*12","v":0},0,0,null,null,null,null,0.14000000000000001,0,{"$f":"Y289*X289*12","v":0},0,0]
[12.02,"Furniture Grant",null,0,null,null,null,null,0,0,null,null,null,null,1,null,{"$f":"P290*O290","v":0},0,0,null,null,null,null,1,null,{"$f":"Y290*X290","v":0},0,0]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,5,null,0,0,0,null,null,null,null,5,null,0,0,0]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",3,1.5,null,null,0,0,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[12.049999999999999,"Meeting TA",3,0.89999999999999991,null,null,0,0,3,0.89999999999999991,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991]
[12.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P293","v":3},0.30000000000000004,3,0.30000000000000004,null,null,null,null,null,null,null,0,0]
[12.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P294","v":3},0.30000000000000004,3,0.30000000000000004,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"C292","v":3},{"$f":"SUM(D285:D295)","v":41.167439999999999},{"$f":"SUM(E285:E295)","v":0},0,0,0,22,41.167439999999999,0,0,0,0,null,{"$f":"P292","v":3},45.643679999999996,{"$f":"R292","v":3},45.643679999999996,0,0,0,0,null,{"$f":"Y292","v":3},45.043680000000002,{"$f":"AA292","v":3},45.043680000000002]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",8,16.607999999999997,null,null,0,0,{"$f":"C298-E298","v":8},16.607999999999997,null,null,null,null,0.17299999999999999,{"$f":"C298","v":8},{"$f":"P298*O298*12","v":16.607999999999997},{"$f":"+K298+P298","v":8},{"$f":"+L298+Q298","v":16.607999999999997},null,null,null,null,0.17299999999999999,8,{"$f":"Y298*X298*12","v":16.607999999999997},{"$f":"+T298+Y298","v":8},{"$f":"+U298+Z298","v":16.607999999999997}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",8,0.8,null,null,null,null,8,0.8,null,null,null,null,0.1,{"$f":"P301","v":8},{"$f":"P299*O299","v":0.8},8,0.8,null,null,null,null,null,null,{"$f":"Y299*X299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",8,0.8,null,null,0,0,8,0.8,null,null,null,null,0.1,{"$f":"C301","v":8},0.8,8,0.8,null,null,null,null,0.1,8,0.8,8,0.8]
[13.049999999999999,"Meeting TA",8,0.96,null,null,0,0,8,0.96,null,null,null,null,0.12,8,0.96,8,0.96,null,null,null,null,0.12,8,0.96,8,0.96]
[13.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.03,{"$f":"P302","v":8},0.24,8,0.24,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.02,{"$f":"P303","v":8},0.16,8,0.16,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":8},{"$f":"SUM(D298:D304)","v":19.167999999999999},{"$f":"SUM(E298:E304)","v":0},0,0,0,{"$f":"I301","v":8},19.167999999999999,{"$f":"K301","v":0},0,0,0,null,{"$f":"P301","v":8},19.567999999999998,{"$f":"R301","v":8},19.567999999999998,0,0,0,0,null,24,18.367999999999999,24,18.367999999999999]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",null,40,null,7.41,{"$error":"#DIV/0!"},0.18525,{"$f":"C307-E307","v":0},32.590000000000003,null,{"$f":"D307-F307","v":32.590000000000003},null,null,null,null,22.06,{"$f":"+K307+P307","v":0},{"$f":"+L307+Q307","v":54.650000000000006},null,null,null,null,50,1,{"$f":"+X307*Y307","v":50},{"$f":"+T307+Y307","v":1},{"$f":"+U307+Z307","v":50}]
[null,"Sub Total ",null,{"$f":"+D307","v":40},{"$f":"+E307","v":0},7.41,{"$error":"#DIV/0!"},0.18525,0,32.590000000000003,0,32.590000000000003,0,0,0,0,22.06,0,54.650000000000006,0,0,0,0,50,1,50,1,50]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,{"$f":"C310-E310","v":0},0,null,null,null,null,7.7399999999999997E-2,null,{"$f":"P310*O310*20","v":0},{"$f":"+K310+P310","v":0},{"$f":"+L310+Q310","v":0},null,null,null,null,7.7399999999999997E-2,null,{"$f":"Y310*X310*20","v":0},{"$f":"+T310+Y310","v":0},{"$f":"+U310+Z310","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"P311*O311*20","v":0},0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"Y311*X311*20","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C310:C311)","v":0},{"$f":"SUM(D310:D311)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary ",null,null,null,null,null,null,{"$f":"C315-E315","v":0},0,null,null,null,null,null,null,{"$f":"P315*O315","v":0},null,{"$f":"Q315+L315","v":0},null,null,null,null,null,null,{"$f":"Y315*X315","v":0},{"$f":"+T315+Y315","v":0},{"$f":"+U315+Z315","v":0}]
[null,"(a) Primary Teachers",555,2.7749999999999999,null,null,null,null,555,2.7749999999999999,null,null,null,null,5.0000000000000001E-3,238,{"$f":"P316*O316","v":1.19},{"$f":"+K316+P316","v":238},{"$f":"+L316+Q316","v":1.19},null,null,null,null,5.0000000000000001E-3,238,{"$f":"Y316*X316","v":1.19},238,1.19]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,327,{"$f":"P317*O317","v":1.635},327,1.635,null,null,null,null,5.0000000000000001E-3,327,{"$f":"Y317*X317","v":1.635},327,1.635]
[null,"(c) Upper Primary Teachers",278,1.3900000000000001,null,null,null,null,278,1.3900000000000001,null,null,null,null,5.0000000000000001E-3,287,1.4350000000000001,287,1.4350000000000001,null,null,null,null,5.0000000000000001E-3,287,1.4350000000000001,287,1.4350000000000001]
[null,"Sub Total",{"$f":"SUM(C316:C318)","v":833},{"$f":"SUM(D316:D318)","v":4.165},0,0,0,0,833,4.165,0,0,0,0,1.4999999999999999E-2,852,4.26,852,4.26,0,0,0,0,1.4999999999999999E-2,852,4.26,852,4.26]
[17,"School Grant"]
[17.010000000000002,"Primary ",120,6,120,6,{"$f":"E321/C321","v":1},{"$f":"F321/D321","v":1},{"$f":"C321-E321","v":0},0,null,null,null,null,0.05,119,{"$f":"P321*O321","v":5.95},{"$f":"+K321+P321","v":119},{"$f":"+L321+Q321","v":5.95},null,null,null,null,0.05,114,{"$f":"Y321*X321","v":5.7},{"$f":"+T321+Y321","v":114},{"$f":"+U321+Z321","v":5.7}]
[17.02,"Upper Primary ",60,4.2,60,4.2,1,1,0,0,null,null,null,null,7.0000000000000007E-2,60,{"$f":"P322*O322","v":4.2},60,4.2,null,null,null,null,7.0000000000000007E-2,54,{"$f":"Y322*X322","v":3.7800000000000002},54,3.7800000000000002]
[null,"Sub Total",{"$f":"SUM(C321:C322)","v":180},{"$f":"SUM(D321:D322)","v":10.199999999999999},180,10.199999999999999,null,null,0,0,0,0,0,0,null,179,10.15,179,10.15,0,0,0,0,null,{"$f":"SUM(Y321:Y322)","v":168},9.48,168,9.48]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",null,null,null,null,null,null,{"$f":"C325-E325","v":0},0,null,null,null,null,1.09E-3,null,{"$f":"P325*O325","v":0},{"$f":"+K325+P325","v":0},{"$f":"+L325+Q325","v":0},null,null,null,null,1.09E-3,null,{"$f":"Y325*X325","v":0},{"$f":"+T325+Y325","v":0},{"$f":"+U325+Z325","v":0}]
[{"$f":"+A325+0.01","v":18.020000000000003},"Monitoring & Supervision",null,null,null,null,null,null,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C325:C326)","v":0},{"$f":"SUM(D325:D326)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",179,13.424999999999999,null,null,0,0,{"$f":"C329-E329","v":179},13.424999999999999,null,null,null,null,7.4999999999999997E-2,179,{"$f":"P329*O329","v":13.424999999999999},{"$f":"+K329+P329","v":179},{"$f":"+L329+Q329","v":13.424999999999999},null,null,null,null,7.4999999999999997E-2,179,{"$f":"Y329*X329","v":13.424999999999999},{"$f":"+T329+Y329","v":179},{"$f":"+U329+Z329","v":13.424999999999999}]
[null,"Sub Total",{"$f":"SUM(C329)","v":179},{"$f":"SUM(D329)","v":13.424999999999999},0,0,0,0,179,13.424999999999999,0,0,0,0,null,179,13.424999999999999,179,13.424999999999999,0,0,0,0,null,179,13.424999999999999,179,13.424999999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",210,6.3,null,null,0,0,{"$f":"C333-E333","v":210},6.3,null,null,null,null,0.03,85,{"$f":"P333*O333","v":2.5499999999999998},{"$f":"+K333+P333","v":85},{"$f":"+L333+Q333","v":2.5499999999999998},null,null,null,null,0.03,70,{"$f":"Y333*X333","v":2.1},{"$f":"+T333+Y333","v":70},{"$f":"+U333+Z333","v":2.1}]
[null,"Sub Total",{"$f":"SUM(C333)","v":210},{"$f":"SUM(D333)","v":6.3},0,0,0,0,210,6.3,0,0,0,0,null,85,2.5499999999999998,85,2.5499999999999998,0,0,0,0,null,70,2.1,70,2.1]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,{"$f":"C336-E336","v":1},12.132,null,null,null,null,12.5,1,{"$f":"P336*O336","v":12.5},{"$f":"+K336+P336","v":1},{"$f":"+L336+Q336","v":12.5},null,null,null,null,12.5,1,{"$f":"Y336*X336","v":12.5},{"$f":"+T336+Y336","v":1},{"$f":"+U336+Z336","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[{"$f":"+A337+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,0.36799999999999999,null,null,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"+C339","v":1},{"$f":"SUM(D336:D339)","v":50},{"$f":"SUM(E336:E339)","v":0},1.472,0,8.832000000000001E-2,{"$f":"+I339","v":1},48.527999999999999,0,0,0,0,50,{"$f":"+P339","v":1},50,{"$f":"+R339","v":1},50,{"$f":"+T339","v":0},0,0,0,50,{"$f":"+Y339","v":1},50,{"$f":"+AA339","v":1},50]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[22.01,"Residential (3 days)",null,null,null,null,null,null,{"$f":"C342-E342","v":0},0,null,null,null,null,6.0000000000000001E-3,null,{"$f":"P342*O342","v":0},{"$f":"+K342+P342","v":0},{"$f":"+L342+Q342","v":0},null,null,null,null,6.0000000000000001E-3,null,{"$f":"Y342*X342","v":0},{"$f":"+T342+Y342","v":0},{"$f":"+U342+Z342","v":0}]
[22.02,"Non-residential (3 days)",1080,3.24,1080,3.24,1,1,0,0,null,null,null,null,3.0000000000000001E-3,792,2.3759999999999999,792,2.3759999999999999,null,null,null,null,3.0000000000000001E-3,792,2.3759999999999999,792,2.3759999999999999]
[null,"Sub Total ",{"$f":"SUM(C342:C343)","v":1080},{"$f":"SUM(D342:D343)","v":3.24},1080,3.24,1,1,0,0,0,0,0,0,null,792,2.3759999999999999,792,2.3759999999999999,0,0,0,0,null,792,2.3759999999999999,792,2.3759999999999999]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,116.3484,null,40.270000000000003,null,0.34611563201556705,{"$f":"C347-E347","v":0},76.078399999999988,null,{"$f":"D347-F347","v":76.078399999999988},null,null,37,null,{"$f":"P347*O347","v":0},{"$f":"+K347+P347","v":0},{"$f":"+L347+Q347","v":76.078399999999988},0,76.078399999999988,null,null,37,null,{"$f":"Y347*X347","v":0},{"$f":"+T347+Y347","v":0},{"$f":"+U347+Z347","v":76.078399999999988}]
[{"$f":"+A347+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A348+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,196.34999999999997,null,35.869999999999997,null,0.1826839826839827,0,160.47999999999996,null,160.47999999999996,null,null,44.34,null,0,0,160.47999999999996,0,160.47999999999996,null,null,44.34,null,0,0,160.47999999999996]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.050000000000008,"Building Less (Pry) ",0,0,null,null,null,null,0,0,null,0,null,null,37,null,0,0,0,null,0,null,null,37,null,0,0,0]
[23.060000000000009,"Building Less (UP)",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,44.34,null,0,0,0,null,0,null,null,44.34,null,0,0,0]
[23.070000000000011,"Dilapidated Building (Pry) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,32.299999999999997,null,0,0,0,null,0,null,null,32.299999999999997,null,0,0,0]
[23.080000000000013,"Dilapidated Building (UP) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,27.01,null,0,0,0,null,0,null,null,27.01,null,0,0,0]
[23.090000000000014,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,null,0,null,null,9.44,null,0,0,0,null,0,null,null,9.44,null,0,0,0]
[23.100000000000016,"Additional Class Room (Rural)",4,87.09,null,44.55,0,0.51153978642783327,4,{"$f":"D356-F356","v":42.540000000000006},null,{"$f":"D356-F356","v":42.540000000000006},null,null,11.87,14,166.17999999999998,14,208.71999999999997,null,42.540000000000006,null,null,11.87,5,59.349999999999994,5,101.89]
[23.110000000000017,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,9.44,null,0,0,0,null,0,null,null,9.44,null,0,0,0]
[23.120000000000019,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,null,0,null,null,9.44,null,0,0,0,null,0,null,null,9.44,null,0,0,0]
[23.13000000000002,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,null,0,null,null,9.44,null,0,0,0,null,0,null,null,9.44,null,0,0,0]
[{"$f":"+A359+0.01","v":23.140000000000022},"Boys Toilet",0,3.339999999999975,null,null,null,0,0,3.339999999999975,null,{"$f":"J360","v":3.339999999999975},null,null,4.24,null,0,0,3.339999999999975,null,3.339999999999975,null,null,null,null,0,0,3.339999999999975]
[23.150000000000023,"Separate Girls Toilet",0,4.6934000000000005,null,null,null,0,0,4.6934000000000005,null,4.6934000000000005,null,null,4.24,null,0,0,4.6934000000000005,null,4.6934000000000005,null,null,null,null,0,0,4.6934000000000005]
[23.160000000000025,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.170000000000027,"Drinking Water Facility ",0,0.1,null,null,{"$error":"#DIV/0!"},0,0,0.1,null,0.1,null,null,2.4900000000000002,34,84.660000000000011,34,84.76,null,0.1,null,null,null,null,null,0,0.1]
[23.180000000000028,"Boundary Wall",0,0,null,null,null,null,0,0,null,0,null,null,6.0100000000000007,null,0,0,0,null,0,null,null,6.0100000000000007,null,0,0,0]
[23.19000000000003,"Electrification",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.220000000000034,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.230000000000036,"Ramps with Handrails ",0,0.28000000000000003,null,0.28000000000000003,null,1,0,0,null,0,null,null,0.61,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.240000000000038,"Handrails in existing ramps",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.250000000000039,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0]
[23.260000000000041,"Boys Toilets (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.270000000000042,"Girls Toilet (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.28,"Residential Schools/hostels for specific category of children",0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",1,108.4,null,21.68,null,null,1,86.72,null,{"$f":"D375-F375","v":86.72},null,null,108.4,null,0,0,86.72,null,86.72,null,null,108.4,null,0,0,86.72]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A374+0.01","v":23.290000000000003},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.3,"Major Repairs",null,null,null,null,null,null,null,null,null,null,null,null,3.5,2,7,2,7,null,null,null,null,3.5,2,7,2,7]
[23.31,"Maintenance of toilets",null,0,null,null,null,null,null,null,null,0,null,null,0.04,null,0,0,0,null,0,null,null,0.04,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C347:C381)","v":5},{"$f":"SUM(D347:D381)","v":516.60180000000003},0,142.65,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},5,373.95179999999993,0,373.95179999999993,0,0,null,50,257.83999999999997,50,631.79179999999997,0,373.95179999999993,0,0,null,7,66.349999999999994,7,440.30179999999996]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K383+P383","v":0},{"$f":"+L383+Q383","v":0}]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"+T384+Y384","v":0},{"$f":"+U384+Z384","v":0}]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Project Management and MIS ",0,35,null,null,{"$f":"E386/C386","v":{"$error":"#DIV/0!"}},{"$f":"F386/D386","v":0},{"$f":"C386-E386","v":0},35,null,null,null,null,null,null,47,0,47,null,null,null,null,null,null,47,0,47,null,null,{"$f":"Q396*3.3%","v":58.2642647829}]
[null,"(b) Training of Educational Administrators",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,6,{"$f":"O387*P387*3","v":0.18},6,0.18,null,null,null,null,0.01,null,null,0,0,null,null,{"$f":"Q396*0.2%","v":3.5311675625999999}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"+C386","v":0},{"$f":"SUM(D385:D388)","v":35},{"$f":"+E386","v":0},{"$f":"SUM(F385:F388)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I386","v":0},35,{"$f":"+K386","v":0},0,0,0,0.01,{"$f":"+P386","v":0},47.18,{"$f":"+R386","v":0},47.18,0,0,0,0,0.01,0,47,0,47,null,null,{"$f":"(Q389+Q395)/Q396","v":5.0701497288385862E-2}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,null,null,{"$f":"C390-E390","v":0},0,null,null,null,null,null,null,null,{"$f":"+K390+P390","v":0},{"$f":"+L390+Q390","v":0},null,null,null,null,null,null,null,{"$f":"+T390+Y390","v":0},{"$f":"+U390+Z390","v":0}]
[null,"(a) Class I & II",45,2.25,null,null,0,0,45,2.25,null,null,null,null,0.09,238,{"$f":"P391*O391","v":21.419999999999998},238,21.419999999999998,null,null,null,null,0.18615999999999999,114,{"$f":"Y391*X391","v":21.222239999999999},114,21.222239999999999,null,null,{"$f":"Q396*0.2%","v":3.5311675625999999}]
[null,"(b) Class III to V",120,4.8,null,null,null,null,120,4.8,null,null,null,null,1.67619E-2,327,{"$f":"P392*O392","v":5.4811413},327,5.4811413,null,null,null,null,null,114,4,114,4]
[null,"(c) Class VI to VIII",57,3.42,null,null,null,null,57,3.42,null,null,null,null,7.3370000000000005E-2,180,13.206600000000002,180,13.206600000000002,null,null,null,null,0.23868,54,{"$f":"Y393*X393","v":12.888719999999999},54,12.888719999999999,null,{"$f":"1814*0.04","v":72.56}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,1.08,null,null,{"$error":"#DIV/0!"},0,0,1.08,null,null,null,null,null,null,2.23,0,2.23,null,null,null,null,null,null,2.14,0,2.14]
[null,"Sub Total",{"$f":"SUM(C390:C394)","v":222},{"$f":"SUM(D390:D394)","v":11.549999999999999},0,0,{"$error":"#DIV/0!"},0,222,11.549999999999999,0,0,0,0,0.18013190000000001,745,42.337741299999998,745,42.337741299999998,0,0,0,0,0.42484,282,40.250959999999999,282,40.250959999999999]
[null,"Total of SSA (District)",{"$f":"+C395+C389+C382+C344+C340+C334+C330+C323+C319+C312+C308+C305+C296+C282+C259+C214+C210+C204+C191+C147+C145+C141+C79","v":20584},{"$f":"+D395+D389+D382+D344+D340+D334+D330+D323+D319+D312+D308+D305+D296+D282+D259+D214+D210+D204+D191+D147+D145+D141+D79","v":1892.2605400000002},1765,927.572,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},18838,964.68854000000044,2,409.41679999999997,0,0,50.221131899999996,19837,1765.5837812999998,19837,2175.0005812999998,0,376.82679999999993,0,0,100.48233999999999,19217,1581.9069999999999,19217,1958.7337999999997]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",null,null,null,null,null,{"$error":"#DIV/0!"},{"$f":"C398-E398","v":0},0,null,null,null,null,null,null,null,{"$f":"+K398+P398","v":0},{"$f":"+L398+Q398","v":0},null,null,null,null,null,null,null,{"$f":"+T398+Y398","v":0},{"$f":"+U398+Z398","v":0}]
[25.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[25.03,"SIEMAT",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUBTOTAL(9,C398:C400)","v":0},{"$f":"SUBTOTAL(9,D398:D400)","v":0},null,{"$f":"SUBTOTAL(9,F398:F399)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,I398:I400)","v":0},{"$f":"SUBTOTAL(9,J398:J400)","v":0},{"$f":"SUBTOTAL(9,K398:K400)","v":0},{"$f":"SUBTOTAL(9,L398:L400)","v":0},null,{"$f":"SUBTOTAL(9,N398:N399)","v":0},null,{"$f":"SUBTOTAL(9,P398:P400)","v":0},{"$f":"SUBTOTAL(9,Q398:Q400)","v":0},{"$f":"P401","v":0},{"$f":"SUBTOTAL(9,S398:S400)","v":0},0,0,null,0,null,0,{"$f":"SUBTOTAL(9,Z398:Z400)","v":0},{"$f":"Y401","v":0},{"$f":"SUBTOTAL(9,AB398:AB400)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"+C396+C401","v":20584},{"$f":"+D396+D401","v":1892.2605400000002},1765,927.572,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},18838,964.68854000000044,2,409.41679999999997,0,0,50.221131899999996,19837,1765.5837812999998,19837,2175.0005812999998,0,376.82679999999993,0,0,100.48233999999999,19217,1581.9069999999999,19217,1958.7337999999997]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",null,null,null,null,null,null,{"$f":"C406-E406","v":0},0,null,{"$f":"D406-F406","v":0},null,null,null,null,null,null,{"$f":"Q406+N406+L406","v":0},null,0,null,null,null,null,null,null,{"$f":"Z406+W406+U406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,{"$f":"D407-F407","v":0},null,null,90.22,null,null,null,{"$f":"Q407+N407+L407","v":0},null,0,null,null,90.22,null,null,null,{"$f":"Z407+W407+U407","v":0}]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,0.5,null,null,null,0,null,0,null,null,0.5,null,null,null,0]
[26.040000000000006,"Boring/ Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,0,0,null,0,null,null,3,null,null,null,0,null,0,null,null,3,null,null,null,0]
[26.070000000000011,"TLM and equipment including library books ",null,null,null,null,null,null,0,0,null,0,null,null,3.5,null,null,null,0,null,0,null,null,3.5,null,null,null,0]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,0.75,null,null,null,0,null,0,null,null,0.75,null,null,null,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUBTOTAL(9,D406:D414)","v":0},null,{"$f":"SUBTOTAL(9,F406:F414)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J414)","v":0},null,{"$f":"SUBTOTAL(9,L406:L414)","v":0},null,{"$f":"SUBTOTAL(9,N406:N414)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q414)","v":0},null,{"$f":"SUBTOTAL(9,S406:S414)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z414)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB414)","v":0}]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,{"$f":"C417-E417","v":0},0,null,null,null,null,18,{"$f":"C417","v":0},{"$f":"P417*O417","v":0},null,{"$f":"Q417+L417","v":0},null,null,null,null,18,0,{"$f":"Y417*X417","v":0},null,{"$f":"Z417+U417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,1.2,{"$f":"C418","v":0},{"$f":"P418*O418","v":0},null,0,null,null,null,null,1.2,0,{"$f":"Y418*X418","v":0},null,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[26.130000000000006,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,0,0,null,0,null,null,null,null,3,0,0,null,0]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,9.6,0,0,null,0,null,null,null,null,9.6,0,0,null,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",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,0.15,0,0,null,0,null,null,null,null,0.15,0,0,null,0]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,1.2,0,0,null,0,null,null,null,null,1.2,0,0,null,0]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,1.2,0,0,null,0,null,null,null,null,1.2,0,0,null,0]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,1.8,0,0,null,0,null,null,null,null,1.8,0,0,null,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1.25,0,0,null,0,null,null,null,null,1.25,0,0,null,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,0,0,null,0,null,null,null,null,0.75,0,0,null,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,0,0,null,0,null,null,null,null,0.75,0,0,null,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,4,0,0,null,0,null,null,null,null,4,0,0,null,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,0,0,null,0,null,null,null,null,0.5,0,0,null,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUBTOTAL(9,D417:D438)","v":0},null,{"$f":"SUBTOTAL(9,F417:F438)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J417:J438)","v":0},null,{"$f":"SUBTOTAL(9,L417:L438)","v":0},null,{"$f":"SUBTOTAL(9,N417:N438)","v":0},null,null,{"$f":"SUBTOTAL(9,Q417:Q438)","v":0},null,{"$f":"SUBTOTAL(9,S417:S438)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z417:Z438)","v":0},null,{"$f":"SUBTOTAL(9,AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D406:D439)","v":0},null,{"$f":"SUBTOTAL(9,F406:F439)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J439)","v":0},null,{"$f":"SUBTOTAL(9,L406:L439)","v":0},null,{"$f":"SUBTOTAL(9,N406:N439)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q439)","v":0},null,{"$f":"SUBTOTAL(9,S406:S439)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z439)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB439)","v":0}]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,{"$f":"C443-E443","v":0},0,null,{"$f":"D443-F443","v":0},null,null,null,null,null,null,{"$f":"Q443+N443+L443","v":0},null,0,null,null,null,null,null,null,{"$f":"Z443+W443+U443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUBTOTAL(9,D443:D451)","v":0},null,{"$f":"SUBTOTAL(9,F443:F451)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J451)","v":0},null,{"$f":"SUBTOTAL(9,L443:L451)","v":0},null,{"$f":"SUBTOTAL(9,N443:N451)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q451)","v":0},null,{"$f":"SUBTOTAL(9,S443:S451)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z451)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB451)","v":0}]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,{"$f":"C454-E454","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q454+L454","v":0},null,null,null,null,null,null,null,null,{"$f":"Z454+U454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Recurring Model-II)",null,{"$f":"SUBTOTAL(9,D454:D474)","v":0},null,{"$f":"SUBTOTAL(9,F454:F474)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J454:J474)","v":0},null,{"$f":"SUBTOTAL(9,L454:L474)","v":0},null,{"$f":"SUBTOTAL(9,N454:N474)","v":0},null,null,{"$f":"SUBTOTAL(9,Q454:Q474)","v":0},null,{"$f":"SUBTOTAL(9,S454:S474)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z454:Z474)","v":0},null,{"$f":"SUBTOTAL(9,AB454:AB474)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D443:D475)","v":0},null,{"$f":"SUBTOTAL(9,F443:F475)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J475)","v":0},null,{"$f":"SUBTOTAL(9,L443:L475)","v":0},null,{"$f":"SUBTOTAL(9,N443:N475)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q475)","v":0},null,{"$f":"SUBTOTAL(9,S443:S475)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z475)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB475)","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",null,0,null,null,{"$f":"E479/C479","v":{"$error":"#DIV/0!"}},{"$f":"+F479/D479*100%","v":{"$error":"#DIV/0!"}},{"$f":"C479-E479","v":0},0,null,{"$f":"D479-F479","v":0},null,null,null,null,null,{"$f":"+K479+P479","v":0},{"$f":"+L479+Q479","v":0},null,0,null,null,null,null,null,{"$f":"+T479+Y479","v":0},{"$f":"+U479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges",null,null,null,null,null,{"$f":"F483/D483","v":{"$error":"#DIV/0!"}},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)"]
[{"$f":"+A487+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E490/C490","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C490-E490","v":0},0,null,null,null,null,null,null,null,{"$f":"+K490+P490","v":0},{"$f":"+L490+Q490","v":0},null,null,null,null,null,null,null,{"$f":"+T490+Y490","v":0},{"$f":"+U490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.590000000000018,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["a","1 Warden @ Rs. 25,000/- per month",0,0,4,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-4,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"C424","v":0},{"$f":"D424","v":0},null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["c","3 Part time teachers @ Rs 5000/- per month per teacher",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["d","1 Full time Accountant @ Rs 10000/- per month",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"(0.06*12)+(0.045*12*2)","v":1.8},null,{"$f":"P499*O499","v":0},0,0,null,null,null,null,1.8,null,{"$f":"Y499*X499","v":0},0,0]
[{"$f":"+A493+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.003*100","v":0.3},null,{"$f":"P505*O505","v":0},0,0,null,null,null,null,0.3,null,{"$f":"Y505*X505","v":0},0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"O505","v":0.3},null,{"$f":"P506*O506","v":0},0,0,null,null,null,null,0.3,null,{"$f":"Y506*X506","v":0},0,0]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$f":"E507/C507","v":{"$error":"#DIV/0!"}},{"$f":"F507/D507","v":{"$error":"#DIV/0!"}},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,{"$f":"C508","v":0},null,0,0,null,null,null,null,null,0,null,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"+C490","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"+E490","v":0},{"$f":"SUM(F490:F509)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I490","v":0},0,{"$f":"+K490","v":0},0,0,0,2.4,{"$f":"+P490","v":0},0,{"$f":"+R490","v":0},0,{"$f":"+T490","v":0},0,0,0,2.4,{"$f":"+Y490","v":0},0,{"$f":"+AA490","v":0},0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C510","v":0},{"$f":"+D510+D488","v":0},{"$f":"+E510","v":0},{"$f":"+F510+F488","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},0,{"$f":"+K510","v":0},0,0,0,2.4,{"$f":"+P510","v":0},0,{"$f":"+R510","v":0},0,{"$f":"+T510","v":0},0,0,0,2.4,{"$f":"+Y510","v":0},0,{"$f":"+AA510","v":0},0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C488","v":0},{"$f":"+D488","v":0},{"$f":"+E488","v":0},{"$f":"+F488","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I488","v":0},0,{"$f":"+K488","v":0},0,0,0,0,{"$f":"+P488","v":0},0,{"$f":"+R488","v":0},0,{"$f":"+T488","v":0},0,0,0,0,{"$f":"+Y488","v":0},0,{"$f":"+AA488","v":0},0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C510","v":0},{"$f":"+D510","v":0},{"$f":"+E510","v":0},{"$f":"+F510","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},0,{"$f":"+K510","v":0},0,0,0,2.4,{"$f":"+P510","v":0},0,{"$f":"+R510","v":0},0,{"$f":"+T510","v":0},0,0,0,2.4,{"$f":"+Y510","v":0},0,{"$f":"+AA510","v":0},0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C513+C512","v":0},{"$f":"+D513+D512","v":0},{"$f":"+E513+E512","v":0},{"$f":"+F513+F512","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I513+I512","v":0},0,{"$f":"+K513+K512","v":0},0,0,0,2.4,{"$f":"+P513+P512","v":0},0,{"$f":"+R513+R512","v":0},0,{"$f":"+T513+T512","v":0},0,0,0,2.4,{"$f":"+Y513+Y512","v":0},0,{"$f":"+AA513+AA512","v":0},0]
[null,"Grand Total (SSA and KGBV)",{"$f":"+C514+C402","v":20584},{"$f":"+D514+D402","v":1892.2605400000002},{"$f":"+E514+E402","v":1765},{"$f":"+F514+F402","v":927.572},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I514+I402","v":18838},964.68854000000044,{"$f":"+K514+K402","v":2},409.41679999999997,0,0,52.621131899999995,{"$f":"+P514+P402","v":19837},1765.5837812999998,{"$f":"+R514+R402","v":19837},2175.0005812999998,{"$f":"+T514+T402","v":0},376.82679999999993,0,0,102.88234,{"$f":"+Y514+Y402","v":19217},1581.9069999999999,{"$f":"+AA514+AA402","v":19217},1958.7337999999997]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"+(AB389+AB398)/AB515*100","v":2.3995093156609646}]
[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,{"$f":"+(AB391+AB392+AB393)/AB515*100","v":1.945693692527285}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB394/AB515*100","v":0.10925425394711626}]
[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,{"$f":"SUM(Y520:Y522)","v":4.4544572621353664}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"+AB382/AB515*100","v":22.478899378772145}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12 (i)(c)",null,null,null,{"$f":"+AB147/AB515*100","v":0}]

{"sheet":"Phk","index":23,"n_rows":525,"n_cols":31,"rows_kept":525,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[524,20,524,23],[519,20,519,23],[520,20,520,23],[521,20,521,23],[522,20,522,23],[523,20,523,23]]}
["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 liability of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K7+P7","v":0},{"$f":"+L7+Q7","v":0},null,null,null,null,null,0,null,{"$f":"+T7+Y7","v":0},{"$f":"+U7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K8+P8","v":0},{"$f":"+L8+Q8","v":0},null,null,null,null,null,0,null,{"$f":"+T8+Y8","v":0},{"$f":"+U8+Z8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (a)","Residential schools for specific category of children (for 50 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (b)","Residential schools for specific category of children (for 100 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P10","v":0},{"$f":"P18*O18","v":0},{"$f":"+K18+P18","v":0},{"$f":"+L18+Q18","v":0},null,null,null,null,null,0,{"$f":"Y18*X18","v":0},0,0]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P19*O19","v":0},0,0,null,null,null,null,null,0,{"$f":"Y19*X19","v":0},0,0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUBTOTAL(9,C18:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,Q18:Q21)","v":0},{"$f":"SUBTOTAL(9,R18:R21)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T23+Y23","v":0},{"$f":"+U23+Z23","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P24*O24","v":0},{"$f":"+K24+P24","v":0},{"$f":"+L24+Q24","v":0},null,null,null,null,null,0,{"$f":"Y24*X24","v":0},0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P24","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D24:D44)","v":0},{"$f":"SUBTOTAL(9,E24:E44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D45+D22","v":0},{"$f":"+E45+E22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P11","v":0},{"$f":"P49*O49","v":0},{"$f":"+K49+P49","v":0},{"$f":"+L49+Q49","v":0},null,null,null,null,3,0,{"$f":"Y49*X49","v":0},{"$f":"+T49+Y49","v":0},{"$f":"+U49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},0,0,0,null,null,null,null,3.5,0,0,0,0]
[2.2099999999999995,"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P50","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P51","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUBTOTAL(9,D49:D52)","v":0},{"$f":"SUBTOTAL(9,E49:E52)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,8,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},{"$f":"P55*O55","v":0},{"$f":"+K55+P55","v":0},{"$f":"+L55+Q55","v":0},null,null,null,null,9,0,{"$f":"Y55*X55","v":0},{"$f":"+T55+Y55","v":0},{"$f":"+U55+Z55","v":0}]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P55","v":0},0,0,0,null,null,null,null,0.6,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P56","v":0},0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P57","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P75","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D55:D76)","v":0},{"$f":"SUBTOTAL(9,E55:E76)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"+D77+D53","v":0},{"$f":"+E77+E53","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (50 + 100  children)",null,{"$f":"+D78+D46","v":0},{"$f":"+E78+E46","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"Residential Hostel for specific category of children (Recurring)"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C83+C18","v":0},{"$f":"+J83+O83","v":0},{"$f":"+K83+P83","v":0},{"$f":"Q83+L83","v":0},null,null,null,null,null,0,{"$f":"Y83*X83","v":0},{"$f":"+T83+Y83","v":0},{"$f":"+U83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P84","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P85","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUBTOTAL(9,D83:D86)","v":0},{"$f":"SUBTOTAL(9,E83:E86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},{"$f":"P89*O89","v":0},{"$f":"+K89+P89","v":0},{"$f":"+L89+Q89","v":0},null,null,null,null,null,0,{"$f":"Y89*X89","v":0},{"$f":"+T89+Y89","v":0},{"$f":"+U89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P89","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P90","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A100+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D89:D108)","v":0},{"$f":"SUBTOTAL(9,E89:E108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D109+D87","v":0},{"$f":"+E109+E87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(B)","50 Children"]
[null,"Non-recurring (one time grant)"]
[3.17,"Furniture / Equipment (including kitchen equipment) ",1,3,null,null,null,null,null,{"$f":"D113-F113","v":3},1,2.5,null,null,2.5,null,{"$f":"P113*O113","v":0},{"$f":"+K113+P113","v":1},{"$f":"+L113+Q113","v":2.5},1,2.5,null,null,2.5,null,{"$f":"Y113*X113","v":0},{"$f":"+T113+Y113","v":1},{"$f":"+U113+Z113","v":2.5}]
[{"$f":"+A113+0.01","v":3.1799999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,{"$f":"D114-F114","v":0},null,null,3,1,3,{"$f":"+K114+P114","v":1},3,null,0,null,null,3,1,3,{"$f":"+T114+Y114","v":1},3]
[3.1899999999999995,"Bedding (New)",1,0.75,null,null,null,null,null,0.75,1,0.375,null,null,0.375,null,0,1,0.375,1,0.375,null,null,0.375,null,0,1,0.375]
[3.1999999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"+C115","v":1},{"$f":"SUM(D113:D116)","v":3.75},{"$f":"SUM(E113:E116)","v":0},0,0,0,0,3.75,2,2.875,0,0,5.875,{"$f":"+P114","v":1},3,{"$f":"+R115","v":1},5.875,2,2.875,0,0,5.875,{"$f":"+Y114","v":1},3,{"$f":"+AA115","v":1},5.875]
[null,"Recurring "]
[3.21,"Maintenance per child Per month @ Rs.1500/-",1,9,null,null,{"$f":"E119/C119","v":0},{"$f":"F119/D119","v":0},{"$f":"C119-E119","v":1},{"$f":"D119-F119","v":9},null,null,null,null,9,1,{"$f":"P119*O119","v":9},{"$f":"+K119+P119","v":1},{"$f":"+L119+Q119","v":9},null,null,null,null,9,1,{"$f":"Y119*X119","v":9},{"$f":"+T119+Y119","v":1},{"$f":"+U119+Z119","v":9}]
[{"$f":"+A119+0.01","v":3.2199999999999998},"Stipend per child per month @ Rs.100/-",1,0.6,null,null,{"$f":"E120/C120","v":0},{"$f":"F120/D120","v":0},{"$f":"C120-E120","v":1},{"$f":"D120-F120","v":0.6},null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[3.2299999999999995,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
["(a)","Salaries",1,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(b)","1 Warden @ Rs. 25,000/- per month",1,3,null,null,0,0,{"$f":"C123-E123","v":1},3,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",1,null,null,null,null,null,null,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,null,null,0,0,{"$f":"C125-E125","v":1},1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,null,null,0,0,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,null,null,0,0,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.8,null,null,0,0,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.24," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A129+0.01","v":3.25},"Electricity / Water charges per child @ Rs 1000/- per annum",1,0.5,null,0,0,0,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.26,"Medical care/contingencies @ Rs.1250/- per child per annum",1,0.625,null,null,0,0,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.2699999999999996,"Maintenance @ Rs 750/- per child per annum",1,0.375,null,null,0,0,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2799999999999994,"Miscellaneous @ Rs 750/- per child per annum",1,0.375,null,null,0,0,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2899999999999991,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.2999999999999989,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.3099999999999987,"Provision of rent @ Rs 10000/- per child per annum",1,5,null,null,null,null,1,5,null,null,null,null,5,1,5,1,5,null,null,null,null,5,1,5,1,5]
[3.3199999999999985,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.3299999999999983,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C133","v":1},{"$f":"SUM(D119:D138)","v":25.475000000000001},{"$f":"+E133","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"+G133","v":0},0,{"$f":"+I133","v":1},25.475000000000001,0,0,0,0,null,{"$f":"+P133","v":1},27.125,{"$f":"+R133","v":1},27.125,{"$f":"+T133","v":0},0,0,0,null,{"$f":"+Y133","v":1},27.125,{"$f":"+AA133","v":1},27.125]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C139","v":1},{"$f":"+D139+D117","v":29.225000000000001},{"$f":"+E139","v":0},{"$f":"+F139+F117","v":0},{"$f":"+G139","v":0},0,{"$f":"+I139","v":1},29.225000000000001,2,2.875,0,0,null,{"$f":"+P139","v":1},30.125,{"$f":"+R139","v":1},33,{"$f":"+T139","v":0},2.875,0,0,null,{"$f":"+Y139","v":1},30.125,{"$f":"+AA139","v":1},33]
[null,"Total (A + B)",{"$f":"+C140","v":1},{"$f":"+D140+D110","v":29.225000000000001},{"$f":"+E140","v":0},{"$f":"+F140+F110","v":0},{"$f":"+G140","v":0},0,{"$f":"+I140","v":1},29.225000000000001,2,2.875,0,0,null,{"$f":"+P140","v":1},30.125,{"$f":"+R140","v":1},33,{"$f":"+T140","v":0},2.875,0,0,null,{"$f":"+Y140","v":1},30.125,{"$f":"+AA140","v":1},33]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,{"$f":"D143-F143","v":0},null,null,null,null,0.03,null,null,{"$f":"+K143+P143","v":0},{"$f":"+L143+Q143","v":0},null,null,null,null,0.03,null,null,{"$f":"+T143+Y143","v":0},{"$f":"+U143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,0,null,null,null,null,0.03,null,null,0,0,null,null,null,null,0.03,null,null,0,0]
[null,"Sub Total ",{"$f":"SUM(C143:C144)","v":0},{"$f":"SUM(D143:D144)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,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,null,null,null,null,null,null,{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"+K146+P146","v":0},{"$f":"+L146+Q146","v":0},null,null,null,null,null,null,null,{"$f":"+T146+Y146","v":0},{"$f":"+U146+Z146","v":0}]
[null,"Sub Total",null,{"$f":"SUBTOTAL(9,D146)","v":0},{"$f":"SUBTOTAL(9,E146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+A146+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,{"$f":"D148-F148","v":0}]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C150-E150","v":0},0,null,null,null,null,0.2,null,{"$f":"P150*O150","v":0},{"$f":"+K150+P150","v":0},{"$f":"+L150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"Y150*X150","v":0},{"$f":"+T150+Y150","v":0},{"$f":"+U150+Z150","v":0}]
[null,"(b) 9 months",176,26.4,null,null,0,0,176,26.4,null,null,null,null,0.15,187,28.05,187,28.05,null,null,null,null,0.15,187,28.05,187,28.05]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C150:C153)","v":176},{"$f":"SUM(D150:D153)","v":26.4},0,0,0,0,176,26.4,0,0,0,0,0.49999999999999994,187,28.05,187,28.05,0,0,0,0,0.49999999999999994,187,28.05,187,28.05]
[{"$f":"+A149+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C156-E156","v":0},0,null,null,null,null,0.2,null,{"$f":"P156*O156","v":0},{"$f":"+K156+P156","v":0},{"$f":"+L156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"Y156*X156","v":0},{"$f":"+T156+Y156","v":0},{"$f":"+U156+Z156","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,7.4999999999999997E-2,null,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},{"$f":"SUM(D156:D159)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C162-E162","v":0},0,null,null,null,null,0.06,null,{"$f":"P162*O162","v":0},{"$f":"+K162+P162","v":0},{"$f":"+L162+Q162","v":0},null,null,null,null,0.06,null,{"$f":"Y162*X162","v":0},{"$f":"+T162+Y162","v":0},{"$f":"+U162+Z162","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",150,4.5,null,null,0,0,150,4.5,null,null,null,null,0.03,94,2.82,94,2.82,null,null,null,null,0.03,94,2.82,94,2.82]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":150},{"$f":"SUM(D162:D165)","v":4.5},0,0,0,0,150,4.5,0,0,0,0,null,94,2.82,94,2.82,0,0,0,0,null,94,2.82,94,2.82]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C168-E168","v":0},0,null,null,null,null,0.06,null,{"$f":"P168*O168","v":0},{"$f":"+K168+P168","v":0},{"$f":"+L168+Q168","v":0},null,null,null,null,0.06,null,{"$f":"Y168*X168","v":0},{"$f":"+T168+Y168","v":0},{"$f":"+U168+Z168","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,3.3E-3,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":0},{"$f":"SUM(D168:D171)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C174-E174","v":0},0,null,null,null,null,null,null,null,{"$f":"+K174+P174","v":0},{"$f":"+L174+Q174","v":0},null,null,null,null,null,null,null,{"$f":"+T174+Y174","v":0},{"$f":"+U174+Z174","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C174:C177)","v":0},{"$f":"SUM(D174:D177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C180-E180","v":0},0,null,null,null,null,null,null,null,{"$f":"+K180+P180","v":0},{"$f":"+L180+Q180","v":0},null,null,null,null,null,null,null,{"$f":"+T180+Y180","v":0},{"$f":"+U180+Z180","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},{"$f":"SUM(D180:D183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C186-E186","v":0},0,null,null,null,null,null,null,null,{"$f":"+K186+P186","v":0},{"$f":"+L186+Q186","v":0},null,null,null,null,null,null,null,{"$f":"+T186+Y186","v":0},{"$f":"+U186+Z186","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},{"$f":"SUM(D186:D189)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C190+C184+C178+C172+C166+C160+C154","v":326},{"$f":"+D190+D184+D178+D172+D166+D160+D154","v":30.9},0,0,0,0,326,30.9,0,0,0,0,null,281,30.87,281,30.87,0,0,0,0,null,281,30.87,281,30.87]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)",null,null,null,null,null,null,{"$f":"C194-E194","v":0},0,null,null,null,null,null,null,{"$f":"P194*O194","v":0},{"$f":"+K194+P194","v":0},{"$f":"+L194+Q194","v":0},null,null,null,null,null,null,{"$f":"Y194*X194","v":0},{"$f":"+T194+Y194","v":0},{"$f":"+U194+Z194","v":0}]
[null,"(a) Class I & II",3956,5.9340000000000002,null,null,{"$f":"E195/C195","v":0},{"$f":"F195/D195","v":0},3956,5.9340000000000002,null,null,null,null,1.5E-3,2657,{"$f":"+O195*P195","v":3.9855},{"$f":"+K195+P195","v":2657},{"$f":"+L195+Q195","v":3.9855},null,null,null,null,1.5E-3,2657,{"$f":"+X195*Y195","v":3.9855},{"$f":"+T195+Y195","v":2657},{"$f":"+U195+Z195","v":3.9855}]
[null,"(b) Class III to V",5511,8.2665000000000006,null,null,0,0,5511,8.2665000000000006,null,null,null,null,1.5E-3,3695,{"$f":"+O196*P196","v":5.5425000000000004},{"$f":"+K196+P196","v":3695},{"$f":"+L196+Q196","v":5.5425000000000004},null,null,null,null,1.5E-3,3695,{"$f":"+X196*Y196","v":5.5425000000000004},{"$f":"+T196+Y196","v":3695},{"$f":"+U196+Z196","v":5.5425000000000004}]
[7.02,"Braille Books (P) Class I & II",20,0.03,null,null,0,0,20,0.03,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]
[{"$f":"+A197+0.01","v":7.0299999999999994},"Braille Books (P) Class III to V",30,4.4999999999999998E-2,null,null,0,0,30,4.4999999999999998E-2,null,null,null,null,1.5E-3,60,0.09,60,0.09,null,null,null,null,1.5E-3,60,0.09,60,0.09]
[{"$f":"+A198+0.01","v":7.0399999999999991},"Free Text Books (UP)",4444,11.11,null,null,0,0,4444,11.11,null,null,null,null,2.5000000000000001E-3,3710,9.2750000000000004,3710,9.2750000000000004,null,null,null,null,2.5000000000000001E-3,3710,9.2750000000000004,3710,9.2750000000000004]
[7.0499999999999989,"Braille Books (UP) Class Vi to VIII",30,7.4999999999999997E-2,null,null,0,0,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15]
[7.0599999999999987,"(a) Large Print Books Class I & II",160,0.3,null,null,null,null,160,0.3,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,"(b) Large Print Books Class III to V",null,null,null,null,null,null,null,null,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,"(c) Large Print Books (UP)",null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[null,"Sub Total ",{"$f":"SUM(C194:C203)","v":14151},{"$f":"SUM(D194:D203)","v":25.7605},0,0,0,0,14151,25.7605,0,0,0,0,null,{"$f":"SUM(P194:P203)","v":10302},{"$f":"SUM(Q194:Q203)","v":19.253000000000004},10302,19.253000000000004,0,0,0,0,1.6500000000000001E-2,10302,19.253000000000004,10302,19.253000000000004]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",7082,28.327999999999999,null,null,0,0,{"$f":"C206-E206","v":7082},28.327999999999999,null,null,null,null,4.0000000000000001E-3,5120,{"$f":"P206*O206","v":20.48},{"$f":"+K206+P206","v":5120},{"$f":"+L206+Q206","v":20.48},null,null,null,null,4.0000000000000001E-3,5120,{"$f":"Y206*X206","v":20.48},{"$f":"+T206+Y206","v":5120},{"$f":"+U206+Z206","v":20.48}]
[{"$f":"+A206+0.01","v":8.02},"SC Boys",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,9,3.6000000000000004E-2,9,3.6000000000000004E-2,null,null,null,null,4.0000000000000001E-3,9,3.6000000000000004E-2,9,3.6000000000000004E-2]
[{"$f":"+A207+0.01","v":8.0299999999999994},"ST Boys",6829,27.315999999999999,null,null,0,0,6829,27.315999999999999,null,null,null,null,4.0000000000000001E-3,{"$f":"4896+25","v":4921},19.684000000000001,4921,19.684000000000001,null,null,null,null,4.0000000000000001E-3,4921,19.684000000000001,4921,19.684000000000001]
[8.0399999999999991,"BPL Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,12,4.8000000000000001E-2,12,4.8000000000000001E-2,null,null,null,null,4.0000000000000001E-3,12,4.8000000000000001E-2,12,4.8000000000000001E-2]
[null,"Sub Total",{"$f":"SUM(C206:C209)","v":13911},{"$f":"SUM(D206:D209)","v":55.643999999999998},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},13911,55.643999999999998,0,0,0,0,1.6E-2,10062,40.248000000000005,10062,40.248000000000005,0,0,0,0,1.6E-2,10062,40.248000000000005,10062,40.248000000000005]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,{"$f":"C212-E212","v":0},0,null,null,null,null,null,{"$f":"P7","v":0},{"$f":"P212*O212","v":0},{"$f":"+K212+P212","v":0},{"$f":"+L212+Q212","v":0},null,null,null,null,null,0,{"$f":"Y212*X212","v":0},{"$f":"+T212+Y212","v":0},{"$f":"+U212+Z212","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"P8","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C212:C213)","v":0},{"$f":"SUM(D212:D213)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C218-E218","v":0},0,null,null,null,null,0.2024,{"$f":"P7*2","v":0},{"$f":"P218*O218","v":0},{"$f":"+K218+P218","v":0},{"$f":"+L218+Q218","v":0},null,null,null,null,0.2024,0,{"$f":"Y218*X218","v":0},{"$f":"+T218+Y218","v":0},{"$f":"+U218+Z218","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[{"$f":"+A219+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[null,"Total New Primary Salary",{"$f":"SUM(C218:C220)","v":0},{"$f":"SUM(D218:D220)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C223-E223","v":0},0,null,null,null,null,null,null,null,{"$f":"+K223+P223","v":0},{"$f":"+L223+Q223","v":0},null,null,null,null,null,null,null,{"$f":"+T223+Y223","v":0},{"$f":"+U223+Z223","v":0}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P8","v":0},{"$f":"P224*O224","v":0},0,0,null,null,null,null,0.27960000000000002,0,{"$f":"Y224*X224","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P224","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P225","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P228*O228*9","v":0},0,0,null,null,null,null,null,null,{"$f":"Y228*X228*9","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A227+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A231+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,{"$f":"P233*O233","v":0},0,0,null,null,null,null,0.1,null,{"$f":"Y233*X233","v":0},0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Total New Upper Primary Salary",{"$f":"SUM(C223:C235)","v":0},{"$f":"SUM(D223:D235)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C236+C221","v":0},{"$f":"+D236+D221","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T238+Y238","v":0},{"$f":"+U238+Z238","v":0}]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"+A232+0.01","v":10.08},"Primary Teachers- Existing, in position",81,269.70083999999997,81,194.8,1,0.72228176968228963,{"$f":"C240-E240","v":0},74.90083999999996,null,null,null,null,0.30521700000000002,{"$f":"C240+C218","v":81},{"$f":"P240*O240*12","v":296.67092400000001},{"$f":"+K240+P240","v":81},{"$f":"+L240+Q240","v":296.67092400000001},null,null,null,null,0.30521700000000002,81,{"$f":"Y240*X240*12","v":296.67092400000001},81,296.67092400000001]
[10.09,"Head Teachers for Primary in position",null,null,null,null,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0]
[null,"Total Primary Salary (Recrring)",{"$f":"SUM(C240:C241)","v":81},{"$f":"SUM(D240:D241)","v":269.70083999999997},81,194.8,1,0.72228176968228963,0,74.90083999999996,0,0,0,0,null,81,296.67092400000001,81,296.67092400000001,0,0,0,0,null,81,296.67092400000001,81,296.67092400000001]
[null,"Upper Primary Teachers "]
[{"$f":"+A241+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)",18,75.960000000000079,18,56.7,1,0.74644549763033097,{"$f":"C244-E244","v":0},19.260000000000076,null,null,null,null,0.38683699999999999,18,{"$f":"P244*O244*12","v":83.556792000000002},{"$f":"+K244+P244","v":18},{"$f":"+L244+Q244","v":83.556792000000002},null,null,null,null,0.38683699999999999,18,{"$f":"Y244*X244*12","v":83.556792000000002},{"$f":"+T244+Y244","v":18},{"$f":"+U244+Z244","v":83.556792000000002}]
[null,"(a) Science and Mathematics",30,126.60000000000014,30,94.5,1,0.74644549763033097,0,32.100000000000136,null,null,null,null,0.38683699999999999,30,139.26132000000001,30,139.26132000000001,null,null,null,null,0.38683699999999999,30,139.26132000000001,30,139.26132000000001,null,{"$f":"1127.347/336","v":3.3551994047619047}]
[null,"(b) Social Studies",30,126.60000000000014,30,94.5,1,0.74644549763033097,0,32.100000000000136,null,null,null,null,0.38683699999999999,30,139.26132000000001,30,139.26132000000001,null,null,null,null,0.38683699999999999,30,139.26132000000001,30,139.26132000000001]
[null,"(c) Languages",30,126.60000000000014,30,94.5,1,0.74644549763033097,0,32.100000000000136,null,null,null,null,0.38683699999999999,30,139.26132000000001,30,139.26132000000001,null,null,null,null,0.38683699999999999,30,139.26132000000001,30,139.26132000000001]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[10.129999999999999,"Part Time Instructors in position",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",40,48,40,{"$f":"+E254*0.1*10","v":40},{"$f":"E254/C254","v":1},{"$f":"F254/D254","v":0.83333333333333337},0,8,null,null,null,null,0.1,{"$f":"C254+C233","v":40},{"$f":"P254*O254*12","v":48},40,48,null,null,null,null,0.1,40,{"$f":"Y254*X254*12","v":48},40,48]
[null,"(b) Health and Physical Education ",40,48,40,{"$f":"+E255*0.1*10","v":40},1,0.83333333333333337,0,8,null,null,null,null,0.1,{"$f":"C255+C234","v":40},{"$f":"P255*O255*12","v":48},40,48,null,null,null,null,0.1,40,{"$f":"Y255*X255*12","v":48},40,48]
[null,"(c) Work Education ",40,48,40,40,1,0.83333333333333337,0,8,null,null,null,null,0.1,40,48,40,48,null,null,null,null,0.1,40,48,40,48]
[null,"Total Upper Primary Salary (Recurring)",{"$f":"SUM(C244:C256)","v":228},{"$f":"SUM(D244:D256)","v":599.76000000000045},228,460.2,7,5.4857819905213239,0,139.56000000000049,0,0,0,0,null,228,645.34075200000007,228,645.34075200000007,0,0,0,0,null,228,645.34075200000007,228,645.34075200000007]
[null,"Total ",{"$f":"+C257+C242","v":309},{"$f":"+D257+D242","v":869.46084000000042},309,655,8,6.2080637602036131,0,214.46084000000045,0,0,0,0,0,309,942.01167600000008,309,942.01167600000008,0,0,0,0,0,309,942.01167600000008,309,942.01167600000008]
[null,"Total (New+Recurring)",{"$f":"+C258+C237","v":309},{"$f":"+D258+D237","v":869.46084000000042},309,655,8,6.2080637602036131,0,214.46084000000045,0,0,0,0,0,309,942.01167600000008,309,942.01167600000008,0,0,0,0,0,309,942.01167600000008,309,942.01167600000008]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,{"$f":"C262-E262","v":0},0,null,null,null,null,null,null,{"$f":"P262*O262","v":0},null,{"$f":"Q262+L262","v":0},null,null,null,null,null,null,{"$f":"Y262*X262","v":0},null,{"$f":"Z262+U262","v":0}]
[null,"(a) Class I & II",120,1.2,null,null,0,0,120,1.2,null,null,null,null,2E-3,290,{"$f":"P263*O263*10","v":5.8},{"$f":"+K263+P263","v":290},{"$f":"+L263+Q263","v":5.8},null,null,null,null,0.01,290,{"$f":"+X263*Y263","v":2.9},{"$f":"+T263+Y263","v":290},{"$f":"+U263+Z263","v":2.9}]
[null,"(b) Class III to V",343,3.43,343,3.43,1,1,0,0,null,null,null,null,2E-3,458,{"$f":"P264*O264*10","v":9.16},458,9.16,null,null,null,null,0.01,458,{"$f":"+X264*Y264","v":4.58},458,4.58]
[null,"(c) Upper Primary Teachers",118,1.18,null,null,0,0,118,1.18,null,null,null,null,2E-3,432,8.64,432,8.64,null,null,null,null,0.01,432,4.32,432,4.32]
[11.02,"Follow up meetings at CRC level",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"Y266*X266","v":0},0,0]
[null,"(a) Class I & II",120,0.6,null,null,0,0,120,0.6,null,null,null,null,1E-3,290,{"$f":"P267*O267*10","v":2.9},290,2.9,null,null,null,null,0.01,290,{"$f":"+X267*Y267","v":2.9},290,2.9]
[null,"(b) Class III to V",343,1.7150000000000001,null,null,0,0,343,1.7150000000000001,null,null,null,null,1E-3,458,{"$f":"P268*O268*10","v":4.58},458,4.58,null,null,null,null,0.01,458,{"$f":"+X268*Y268","v":4.58},458,4.58]
[null,"(c) Upper Primary Teachers",118,0.59,null,null,0,0,118,0.59,null,null,null,null,1E-3,432,4.32,432,4.32,null,null,null,null,0.01,432,4.32,432,4.32]
[11.03,"Induction Training for Newly Recruited Teachers",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P270*O270*30","v":0},0,0,null,null,null,null,null,null,{"$f":"Y270*X270*30","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",100,6,null,null,null,null,100,6,null,null,null,null,2E-3,100,{"$f":"P272*O272*30","v":6},100,6]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",200,12,null,null,null,null,200,12,null,null,null,null,0.06,175,{"$f":"+O273*P273","v":10.5},175,10.5,null,null,null,null,0.06,175,{"$f":"+X273*Y273","v":10.5},175,10.5]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P275*O275","v":0},0,0,null,null,null,null,2E-3,null,{"$f":"Y275*X275","v":0},0,0]
[null,"(a) Class I & II",12,0.12,null,null,0,0,12,0.12,null,null,null,null,2E-3,16,{"$f":"P276*O276*10","v":0.32},16,0.32,null,null,null,null,0.02,16,{"$f":"+X276*Y276","v":0.32},16,0.32,null,1]
[null,"(b) Class III to V",9,0.09,null,null,0,0,9,0.09,null,null,null,null,2E-3,12,0.24,12,0.24,null,null,null,null,0.02,12,0.24,12,0.24]
[null,"(c) Class VI to VIII",8,0.08,null,null,0,0,8,0.08,null,null,null,null,2E-3,16,0.32,16,0.32,null,null,null,null,0.02,16,0.32,16,0.32]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P279*O279","v":0},0,0,null,null,null,null,null,null,{"$f":"Y279*X279","v":0},0,0]
[11.06,"RPs Training",5,0.1,null,null,0,0,5,0.1,null,null,null,null,5.0000000000000001E-3,4,{"$f":"P280*O280*4","v":0.08},4,0.08,null,null,null,null,0.02,4,{"$f":"+X280*Y280","v":0.08},4,0.08]
[11.07,"Head Teacher Training",44,0.70399999999999996,null,null,0,0,44,0.70399999999999996,null,null,null,null,2E-3,92,{"$f":"P281*O281*10","v":1.8399999999999999},92,1.8399999999999999,null,null,null,null,1.6E-2,85,1.36,85,1.36]
[null,"Sub Total",{"$f":"SUM(C262:C281)","v":1540},{"$f":"SUM(D262:D281)","v":27.809000000000001},343,3.43,1,1,1197,24.379000000000001,0,0,0,0,null,{"$f":"SUM(P262:P281)","v":2775},54.7,{"$f":"SUM(R262:R281)","v":2775},54.7,0,0,0,0,null,{"$f":"SUM(Y262:Y281)","v":2668},36.42,{"$f":"SUM(AA262:AA281)","v":2668},36.42]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",17,42.703319999999998,null,null,0,0,{"$f":"C285-E285","v":17},42.703319999999998,null,null,null,null,0.23025999999999999,{"$f":"C285","v":17},{"$f":"P285*O285*12","v":46.973039999999997},{"$f":"+K285+P285","v":17},{"$f":"+L285+Q285","v":46.973039999999997},null,null,null,null,0.23025999999999999,17,{"$f":"+X285*Y285*12","v":46.973039999999997},{"$f":"+T285+Y285","v":17},{"$f":"+U285+Z285","v":46.973039999999997}]
[null,"(b) 2 RPs for CWSN in position",3,5.3999999999999995,null,null,0,0,3,5.3999999999999995,null,null,null,null,0.16500000000000001,2,{"$f":"P286*O286*12","v":3.96},2,3.96,null,null,null,null,0.16500000000000001,2,{"$f":"+X286*Y286*12","v":3.96},2,3.96]
[null,"(c) 1 MIS Coordinator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.15,{"$f":"C287","v":0},{"$f":"P287*O287*12","v":0},0,0,null,null,null,null,0.15,0,{"$f":"Y287*X287*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,0,0,0,null,null,null,null,0.14000000000000001,0,0,0,0]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,{"$f":"P289*O289*12","v":0},0,0,null,null,null,null,0.14000000000000001,0,{"$f":"Y289*X289*12","v":0},0,0]
[12.02,"Furniture Grant",null,0,null,null,null,null,0,0,null,null,null,null,1,null,{"$f":"P290*O290","v":0},0,0,null,null,null,null,1,null,{"$f":"Y290*X290","v":0},0,0]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,5,null,0,0,0,null,null,null,null,5,null,0,0,0]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",4,2,null,null,0,0,4,2,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[12.049999999999999,"Meeting TA",4,1.2,null,null,0,0,4,1.2,null,null,null,null,0.3,4,1.2,4,1.2,null,null,null,null,0.3,4,1.2,4,1.2]
[12.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P293","v":4},0.4,4,0.4,null,null,null,null,null,null,null,0,0]
[12.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P294","v":4},0.4,4,0.4,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"C292","v":4},{"$f":"SUM(D285:D295)","v":51.303319999999999},{"$f":"SUM(E285:E295)","v":0},0,0,0,28,51.303319999999999,0,0,0,0,null,{"$f":"P292","v":4},54.933039999999998,{"$f":"R292","v":4},54.933039999999998,0,0,0,0,null,{"$f":"Y292","v":4},54.133040000000001,{"$f":"AA292","v":4},54.133040000000001]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",12,24.911999999999995,null,null,0,0,{"$f":"C298-E298","v":12},24.911999999999995,null,null,null,null,0.17299999999999999,12,{"$f":"P298*O298*12","v":24.911999999999995},{"$f":"+K298+P298","v":12},{"$f":"+L298+Q298","v":24.911999999999995},null,null,null,null,0.17299999999999999,12,{"$f":"Y298*X298*12","v":24.911999999999995},{"$f":"+T298+Y298","v":12},{"$f":"+U298+Z298","v":24.911999999999995}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",12,1.2000000000000002,null,null,null,null,12,1.2000000000000002,null,null,null,null,0.1,{"$f":"P301","v":12},{"$f":"P299*O299","v":1.2000000000000002},12,1.2000000000000002,null,null,null,null,null,null,{"$f":"Y299*X299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",12,1.2000000000000002,null,null,0,0,12,1.2000000000000002,null,null,null,null,0.1,{"$f":"C301","v":12},1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002]
[13.049999999999999,"Meeting TA",12,1.44,null,null,0,0,12,1.44,null,null,null,null,0.12,12,1.44,12,1.44,null,null,null,null,0.12,12,1.44,12,1.44]
[13.059999999999999,"TLM Grant",null,0,null,null,null,null,0,0,null,null,null,null,0.03,{"$f":"P302","v":12},0.36,12,0.36,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.02,{"$f":"P303","v":12},0.24,12,0.24,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":12},{"$f":"SUM(D298:D304)","v":28.751999999999995},{"$f":"SUM(E298:E304)","v":0},0,0,0,{"$f":"I301","v":12},28.751999999999995,{"$f":"K301","v":0},0,0,0,null,{"$f":"P301","v":12},29.351999999999993,{"$f":"R301","v":12},29.351999999999993,0,0,0,0,null,36,27.551999999999996,36,27.551999999999996]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",null,50,null,13.33,{"$error":"#DIV/0!"},0.2666,{"$f":"C307-E307","v":0},36.67,null,{"$f":"D307-F307","v":36.67},null,null,null,null,31.52,{"$f":"+K307+P307","v":0},{"$f":"+L307+Q307","v":68.19},null,null,null,null,50,1,{"$f":"+X307*Y307","v":50},{"$f":"+T307+Y307","v":1},{"$f":"+U307+Z307","v":50}]
[null,"Sub Total ",null,{"$f":"+D307","v":50},{"$f":"+E307","v":0},13.33,{"$error":"#DIV/0!"},0.2666,0,36.67,0,36.67,0,0,0,0,31.52,0,68.19,0,0,0,0,50,1,50,1,50]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,{"$f":"C310-E310","v":0},0,null,null,null,null,7.7399999999999997E-2,null,{"$f":"P310*O310*20","v":0},{"$f":"+K310+P310","v":0},{"$f":"+L310+Q310","v":0},null,null,null,null,7.7399999999999997E-2,null,{"$f":"Y310*X310*20","v":0},{"$f":"+T310+Y310","v":0},{"$f":"+U310+Z310","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"P311*O311*20","v":0},0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"Y311*X311*20","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C310:C311)","v":0},{"$f":"SUM(D310:D311)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary ",null,null,null,null,null,null,{"$f":"C315-E315","v":0},0,null,null,null,null,null,null,{"$f":"P315*O315","v":0},null,{"$f":"Q315+L315","v":0},null,null,null,null,null,null,{"$f":"Y315*X315","v":0},{"$f":"+T315+Y315","v":0},{"$f":"+U315+Z315","v":0}]
[null,"(a) Primary Teachers",753,3.7650000000000001,null,null,null,null,753,3.7650000000000001,null,null,null,null,5.0000000000000001E-3,290,{"$f":"P316*O316","v":1.45},{"$f":"+K316+P316","v":290},{"$f":"+L316+Q316","v":1.45},null,null,null,null,5.0000000000000001E-3,290,{"$f":"Y316*X316","v":1.45},290,1.45]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,458,{"$f":"P317*O317","v":2.29},458,2.29,null,null,null,null,5.0000000000000001E-3,458,{"$f":"Y317*X317","v":2.29},458,2.29]
[null,"(c) Upper Primary Teachers",438,2.19,null,null,null,null,438,2.19,null,null,null,null,5.0000000000000001E-3,432,2.16,432,2.16,null,null,null,null,5.0000000000000001E-3,432,2.16,432,2.16]
[null,"Sub Total",{"$f":"SUM(C316:C318)","v":1191},{"$f":"SUM(D316:D318)","v":5.9550000000000001},0,0,0,0,1191,5.9550000000000001,0,0,0,0,1.4999999999999999E-2,1180,5.9,1180,5.9,0,0,0,0,1.4999999999999999E-2,1180,5.9,1180,5.9]
[17,"School Grant"]
[17.010000000000002,"Primary ",145,7.25,145,7.25,{"$f":"E321/C321","v":1},{"$f":"F321/D321","v":1},{"$f":"C321-E321","v":0},0,null,null,null,null,0.05,145,{"$f":"P321*O321","v":7.25},{"$f":"+K321+P321","v":145},{"$f":"+L321+Q321","v":7.25},null,null,null,null,0.05,141,{"$f":"Y321*X321","v":7.0500000000000007},{"$f":"+T321+Y321","v":141},{"$f":"+U321+Z321","v":7.0500000000000007}]
[17.02,"Upper Primary ",82,5.74,82,5.74,1,1,0,0,null,null,null,null,7.0000000000000007E-2,82,{"$f":"P322*O322","v":5.74},82,5.74,null,null,null,null,7.0000000000000007E-2,82,{"$f":"Y322*X322","v":5.74},82,5.74]
[null,"Sub Total",{"$f":"SUM(C321:C322)","v":227},{"$f":"SUM(D321:D322)","v":12.99},227,12.99,null,null,0,0,0,0,0,0,null,227,12.99,227,12.99,0,0,0,0,null,{"$f":"SUM(Y321:Y322)","v":223},12.790000000000001,223,12.790000000000001]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",null,null,null,null,null,null,{"$f":"C325-E325","v":0},0,null,null,null,null,1.09E-3,null,{"$f":"P325*O325","v":0},{"$f":"+K325+P325","v":0},{"$f":"+L325+Q325","v":0},null,null,null,null,1.09E-3,null,{"$f":"Y325*X325","v":0},{"$f":"+T325+Y325","v":0},{"$f":"+U325+Z325","v":0}]
[{"$f":"+A325+0.01","v":18.020000000000003},"Monitoring & Supervision",null,null,null,null,null,null,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C325:C326)","v":0},{"$f":"SUM(D325:D326)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",227,17.024999999999999,null,null,0,0,{"$f":"C329-E329","v":227},17.024999999999999,null,null,null,null,7.4999999999999997E-2,227,{"$f":"P329*O329","v":17.024999999999999},{"$f":"+K329+P329","v":227},{"$f":"+L329+Q329","v":17.024999999999999},null,null,null,null,7.4999999999999997E-2,227,{"$f":"Y329*X329","v":17.024999999999999},{"$f":"+T329+Y329","v":227},{"$f":"+U329+Z329","v":17.024999999999999}]
[null,"Sub Total",{"$f":"SUM(C329)","v":227},{"$f":"SUM(D329)","v":17.024999999999999},0,0,0,0,227,17.024999999999999,0,0,0,0,null,227,17.024999999999999,227,17.024999999999999,0,0,0,0,null,227,17.024999999999999,227,17.024999999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",280,8.4,null,null,0,0,{"$f":"C333-E333","v":280},8.4,null,null,null,null,0.03,163,{"$f":"P333*O333","v":4.8899999999999997},{"$f":"+K333+P333","v":163},{"$f":"+L333+Q333","v":4.8899999999999997},null,null,null,null,0.03,62,{"$f":"Y333*X333","v":1.8599999999999999},{"$f":"+T333+Y333","v":62},{"$f":"+U333+Z333","v":1.8599999999999999}]
[null,"Sub Total",{"$f":"SUM(C333)","v":280},{"$f":"SUM(D333)","v":8.4},0,0,0,0,280,8.4,0,0,0,0,null,163,4.8899999999999997,163,4.8899999999999997,0,0,0,0,null,62,1.8599999999999999,62,1.8599999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,{"$f":"C336-E336","v":1},12.132,null,null,null,null,12.5,1,{"$f":"P336*O336","v":12.5},{"$f":"+K336+P336","v":1},{"$f":"+L336+Q336","v":12.5},null,null,null,null,12.5,1,{"$f":"Y336*X336","v":12.5},{"$f":"+T336+Y336","v":1},{"$f":"+U336+Z336","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[{"$f":"+A337+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,0.36799999999999999,null,null,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"+C339","v":1},{"$f":"SUM(D336:D339)","v":50},{"$f":"SUM(E336:E339)","v":0},1.472,0,8.832000000000001E-2,{"$f":"+I339","v":1},48.527999999999999,0,0,0,0,50,{"$f":"+P339","v":1},50,{"$f":"+R339","v":1},50,{"$f":"+T339","v":0},0,0,0,50,{"$f":"+Y339","v":1},50,{"$f":"+AA339","v":1},50]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[22.01,"Residential (3 days)",null,null,null,null,null,null,{"$f":"C342-E342","v":0},0,null,null,null,null,6.0000000000000001E-3,null,{"$f":"P342*O342","v":0},{"$f":"+K342+P342","v":0},{"$f":"+L342+Q342","v":0},null,null,null,null,6.0000000000000001E-3,null,{"$f":"Y342*X342","v":0},{"$f":"+T342+Y342","v":0},{"$f":"+U342+Z342","v":0}]
[22.02,"Non-residential (3 days)",1362,4.0860000000000003,1362,4.0860000000000003,1,1,0,0,null,null,null,null,3.0000000000000001E-3,1122,3.3660000000000001,1122,3.3660000000000001,null,null,null,null,3.0000000000000001E-3,1122,3.3660000000000001,1122,3.3660000000000001]
[null,"Sub Total ",{"$f":"SUM(C342:C343)","v":1362},{"$f":"SUM(D342:D343)","v":4.0860000000000003},1362,4.0860000000000003,1,1,0,0,0,0,0,0,null,1122,3.3660000000000001,1122,3.3660000000000001,0,0,0,0,null,1122,3.3660000000000001,1122,3.3660000000000001]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,322.7054,null,24.66,{"$f":"E347/C347","v":{"$error":"#DIV/0!"}},{"$f":"F347/D347","v":7.6416446703401933E-2},{"$f":"C347-E347","v":0},298.04539999999997,null,{"$f":"D347-F347","v":298.04539999999997},null,null,43.3,null,{"$f":"P347*O347","v":0},{"$f":"+K347+P347","v":0},{"$f":"+L347+Q347","v":298.04539999999997},4,172.68,null,null,43.3,null,{"$f":"Y347*X347","v":0},{"$f":"+T347+Y347","v":4},{"$f":"+U347+Z347","v":172.68}]
[{"$f":"+A347+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A348+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,607.32999999999993,null,44.49,{"$f":"E349/C349","v":{"$error":"#DIV/0!"}},{"$f":"F349/D349","v":7.3255067261620552E-2},0,562.83999999999992,null,562.83999999999992,null,null,51.57,null,0,0,562.83999999999992,11,489.8,null,null,51.57,null,0,11,489.8]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.050000000000008,"Building Less (Pry) ",0,0,null,null,null,null,0,0,null,0,null,null,43.3,null,0,0,0,null,0,null,null,43.3,null,0,0,0]
[23.060000000000009,"Building Less (UP)",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,51.57,null,0,0,0,null,0,null,null,51.57,null,0,0,0]
[23.070000000000011,"Dilapidated Building (Pry) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,46.65,1,46.65,1,46.65,null,0,null,null,46.65,1,46.65,1,46.65]
[23.080000000000013,"Dilapidated Building (UP) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,32.049999999999997,null,0,0,0,null,0,null,null,32.049999999999997,null,0,0,0]
[23.090000000000014,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,null,0,null,null,11.31,null,0,0,0,null,0,null,null,11.31,null,0,0,0]
[23.100000000000016,"Additional Class Room (Rural)",0,0.21,null,null,{"$error":"#DIV/0!"},0,0,0.21,null,0.21,null,null,11.31,null,0,0,0.21,null,0.21,null,null,11.31,null,0,0,0.21]
[23.110000000000017,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,11.31,null,0,0,0,null,0,null,null,11.31,null,0,0,0]
[23.120000000000019,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,null,0,null,null,11.31,null,0,0,0,null,0,null,null,11.31,null,0,0,0]
[23.13000000000002,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,null,0,null,null,11.31,null,0,0,0,null,0,null,null,11.31,null,0,0,0]
[{"$f":"+A359+0.01","v":23.140000000000022},"Boys Toilet",0,1.9499999999999957,null,null,null,0,0,1.9499999999999957,null,{"$f":"J360","v":1.9499999999999957},null,null,5.56,17,94.52,17,96.47,null,1.9499999999999957,null,null,null,null,0,0,1.9499999999999957]
[23.150000000000023,"Separate Girls Toilet",0,27.627199999999981,null,null,null,0,0,27.627199999999981,null,27.627199999999981,null,null,5.56,1,5.56,1,33.187199999999983,null,27.627199999999981,null,null,null,null,0,0,27.627199999999981]
[23.160000000000025,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.170000000000027,"Drinking Water Facility ",0,145.23249999999999,null,126.01,{"$error":"#DIV/0!"},0.86764326166663808,0,19.222499999999982,null,19.222499999999982,null,null,3.06,12,36.72,12,55.942499999999981,null,19.222499999999982,null,null,null,null,null,0,19.222499999999982]
[23.180000000000028,"Boundary Wall",0,0,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[23.19000000000003,"Electrification",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,{"$f":"Y365*X365","v":0},0,0]
[23.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.220000000000034,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.230000000000036,"Ramps with Handrails ",0,0.28000000000000003,null,0.28000000000000003,null,1,0,0,null,0,null,null,0.77,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.240000000000038,"Handrails in existing ramps",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.250000000000039,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.260000000000041,"Boys Toilets (Additional)",4,20.440000000000001,null,20.39,null,{"$f":"F372/D372","v":0.99755381604696669},4,5.0000000000000711E-2,null,5.0000000000000711E-2,null,null,5.1100000000000003,null,0,0,5.0000000000000711E-2,null,5.0000000000000711E-2,null,null,5.1100000000000003,null,0,0,5.0000000000000711E-2]
[23.270000000000042,"Girls Toilet (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.28,"Residential Schools/hostels for specific category of children",0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",1,135.43,null,27.08,null,{"$f":"F375/D375","v":0.19995569666986632},1,108.35000000000001,null,{"$f":"D375-F375","v":108.35000000000001},null,null,135.43,null,0,0,108.35000000000001,null,108.35000000000001,null,null,135.43,null,0,0,108.35000000000001]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A374+0.01","v":23.290000000000003},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.3,"Major Repairs",null,null,null,null,null,null,null,null,null,null,null,null,3.6,1,3.6,1,3.6,null,null,null,null,3.6,1,3.6,1,3.6]
[23.31,"Maintenance of toilets",null,0,null,null,null,null,null,null,null,0,null,null,0.04,null,0,0,0,null,0,null,null,0.04,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C347:C381)","v":5},{"$f":"SUM(D347:D381)","v":1261.2051000000001},0,242.91000000000003,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},5,1018.2950999999999,0,1018.2950999999999,0,0,null,32,187.04999999999998,32,1205.3450999999995,15,819.88970000000006,0,0,null,2,50.25,17,870.13970000000006]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K383+P383","v":0},{"$f":"+L383+Q383","v":0}]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"+T384+Y384","v":0},{"$f":"+U384+Z384","v":0}]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Project Management and MIS ",0,45,null,null,{"$f":"E386/C386","v":{"$error":"#DIV/0!"}},{"$f":"F386/D386","v":0},{"$f":"C386-E386","v":0},45,null,null,null,null,null,null,59,0,59,null,null,null,null,null,null,59,0,59,null,null,{"$f":"Q396*3.3%","v":53.721679644600002}]
[null,"(b) Training of Educational Administrators",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,18,{"$f":"O387*P387*3","v":0.54},18,0.54,null,null,null,null,0.01,null,null,0,0,null,null,{"$f":"Q396*0.2%","v":3.2558593723999998}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"+C386","v":0},{"$f":"SUM(D385:D388)","v":45},{"$f":"+E386","v":0},{"$f":"SUM(F385:F388)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I386","v":0},45,{"$f":"+K386","v":0},0,0,0,0.01,{"$f":"+P386","v":0},59.54,{"$f":"+R386","v":0},59.54,0,0,0,0,0.01,0,59,0,59,null,null,{"$f":"(Q389+Q395)/Q396","v":6.9840835979467386E-2}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,null,null,{"$f":"C390-E390","v":0},0,null,null,null,null,null,null,null,{"$f":"+K390+P390","v":0},{"$f":"+L390+Q390","v":0},null,null,null,null,null,null,null,{"$f":"+T390+Y390","v":0},{"$f":"+U390+Z390","v":0}]
[null,"(a) Class I & II",60,3,null,null,0,0,60,3,null,null,null,null,0.09,290,{"$f":"P391*O391","v":26.099999999999998},290,26.099999999999998,null,null,null,null,0.18615999999999999,141,{"$f":"Y391*X391","v":26.248559999999998},141,26.248559999999998,null,null,{"$f":"Q396*0.2%","v":3.2558593723999998}]
[null,"(b) Class III to V",145,5.8,null,null,null,null,145,5.8,null,null,null,null,1.67619E-2,458,{"$f":"P392*O392","v":7.6769502000000003},458,7.6769502000000003,null,null,null,null,null,141,null,141,0]
[null,"(c) Class VI to VIII",76,4.5599999999999996,null,null,null,null,76,4.5599999999999996,null,null,null,null,7.3370000000000005E-2,246,18.049020000000002,246,18.049020000000002,null,null,null,null,0.23868,82,{"$f":"Y393*X393","v":19.571760000000001},82,19.571760000000001,null,{"$f":"1814*0.04","v":72.56}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,1.44,null,null,{"$error":"#DIV/0!"},0,0,1.44,null,null,null,null,null,null,2.33,0,2.33,null,null,null,null,null,null,2.2360000000000002,0,2.2360000000000002]
[null,"Sub Total",{"$f":"SUM(C390:C394)","v":281},{"$f":"SUM(D390:D394)","v":14.799999999999999},0,0,{"$error":"#DIV/0!"},0,281,14.799999999999999,0,0,0,0,0.18013190000000001,994,54.155970199999999,994,54.155970199999999,0,0,0,0,0.42484,364,48.056319999999992,364,48.056319999999992]
[null,"Total of SSA (District)",{"$f":"+C395+C389+C382+C344+C340+C334+C330+C323+C319+C312+C308+C305+C296+C282+C259+C214+C210+C204+C191+C147+C145+C141+C79","v":33828},{"$f":"+D395+D389+D382+D344+D340+D334+D330+D323+D319+D312+D308+D305+D296+D282+D259+D214+D210+D204+D191+D147+D145+D141+D79","v":2588.3157600000004},2241,933.21800000000007,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},31611,1655.0977600000006,2,1057.8400999999999,0,0,50.221131899999996,27692,1627.9296861999999,27692,2685.7697862,15,822.76470000000006,0,0,100.48233999999999,26845,1478.860036,26860,2301.6247360000002]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",null,null,null,null,null,{"$error":"#DIV/0!"},{"$f":"C398-E398","v":0},0,null,null,null,null,null,null,null,{"$f":"+K398+P398","v":0},{"$f":"+L398+Q398","v":0},null,null,null,null,null,null,null,{"$f":"+T398+Y398","v":0},{"$f":"+U398+Z398","v":0}]
[25.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[25.03,"SIEMAT",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUBTOTAL(9,C398:C400)","v":0},{"$f":"SUBTOTAL(9,D398:D400)","v":0},null,{"$f":"SUBTOTAL(9,F398:F399)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,I398:I400)","v":0},{"$f":"SUBTOTAL(9,J398:J400)","v":0},{"$f":"SUBTOTAL(9,K398:K400)","v":0},{"$f":"SUBTOTAL(9,L398:L400)","v":0},null,{"$f":"SUBTOTAL(9,N398:N399)","v":0},null,{"$f":"SUBTOTAL(9,P398:P400)","v":0},{"$f":"SUBTOTAL(9,Q398:Q400)","v":0},{"$f":"P401","v":0},{"$f":"SUBTOTAL(9,S398:S400)","v":0},0,0,null,0,null,0,{"$f":"SUBTOTAL(9,Z398:Z400)","v":0},{"$f":"Y401","v":0},{"$f":"SUBTOTAL(9,AB398:AB400)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"+C396+C401","v":33828},{"$f":"+D396+D401","v":2588.3157600000004},2241,933.21800000000007,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},31611,1655.0977600000006,2,1057.8400999999999,0,0,50.221131899999996,27692,1627.9296861999999,27692,2685.7697862,15,822.76470000000006,0,0,100.48233999999999,26845,1478.860036,26860,2301.6247360000002,145.19510000000014]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D402-#REF!","v":{"$error":"#REF!"}}]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",null,null,null,null,null,null,{"$f":"C406-E406","v":0},0,null,{"$f":"D406-F406","v":0},null,null,null,null,null,null,{"$f":"Q406+N406+L406","v":0},null,0,null,null,null,null,null,null,{"$f":"Z406+W406+U406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,{"$f":"D407-F407","v":0},null,null,90.22,null,null,null,{"$f":"Q407+N407+L407","v":0},null,0,null,null,90.22,null,null,null,{"$f":"Z407+W407+U407","v":0}]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,0.5,null,null,null,0,null,0,null,null,0.5,null,null,null,0]
[26.040000000000006,"Boring/ Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,0,0,null,0,null,null,3,null,null,null,0,null,0,null,null,3,null,null,null,0]
[26.070000000000011,"TLM and equipment including library books ",null,null,null,null,null,null,0,0,null,0,null,null,3.5,null,null,null,0,null,0,null,null,3.5,null,null,null,0]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,0.75,null,null,null,0,null,0,null,null,0.75,null,null,null,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUBTOTAL(9,D406:D414)","v":0},null,{"$f":"SUBTOTAL(9,F406:F414)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J414)","v":0},null,{"$f":"SUBTOTAL(9,L406:L414)","v":0},null,{"$f":"SUBTOTAL(9,N406:N414)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q414)","v":0},null,{"$f":"SUBTOTAL(9,S406:S414)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z414)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB414)","v":0}]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,{"$f":"C417-E417","v":0},0,null,null,null,null,18,{"$f":"C417","v":0},{"$f":"P417*O417","v":0},null,{"$f":"Q417+L417","v":0},null,null,null,null,18,0,{"$f":"Y417*X417","v":0},null,{"$f":"Z417+U417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,1.2,{"$f":"C418","v":0},{"$f":"P418*O418","v":0},null,0,null,null,null,null,1.2,0,{"$f":"Y418*X418","v":0},null,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[26.130000000000006,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,0,0,null,0,null,null,null,null,3,0,0,null,0]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,9.6,0,0,null,0,null,null,null,null,9.6,0,0,null,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",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,0.15,0,0,null,0,null,null,null,null,0.15,0,0,null,0]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,1.2,0,0,null,0,null,null,null,null,1.2,0,0,null,0]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,1.2,0,0,null,0,null,null,null,null,1.2,0,0,null,0]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,1.8,0,0,null,0,null,null,null,null,1.8,0,0,null,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1.25,0,0,null,0,null,null,null,null,1.25,0,0,null,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,0,0,null,0,null,null,null,null,0.75,0,0,null,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,0,0,null,0,null,null,null,null,0.75,0,0,null,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,4,0,0,null,0,null,null,null,null,4,0,0,null,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,0,0,null,0,null,null,null,null,0.5,0,0,null,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUBTOTAL(9,D417:D438)","v":0},null,{"$f":"SUBTOTAL(9,F417:F438)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J417:J438)","v":0},null,{"$f":"SUBTOTAL(9,L417:L438)","v":0},null,{"$f":"SUBTOTAL(9,N417:N438)","v":0},null,null,{"$f":"SUBTOTAL(9,Q417:Q438)","v":0},null,{"$f":"SUBTOTAL(9,S417:S438)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z417:Z438)","v":0},null,{"$f":"SUBTOTAL(9,AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D406:D439)","v":0},null,{"$f":"SUBTOTAL(9,F406:F439)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J439)","v":0},null,{"$f":"SUBTOTAL(9,L406:L439)","v":0},null,{"$f":"SUBTOTAL(9,N406:N439)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q439)","v":0},null,{"$f":"SUBTOTAL(9,S406:S439)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z439)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB439)","v":0}]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,{"$f":"C443-E443","v":0},0,null,{"$f":"D443-F443","v":0},null,null,null,null,null,null,{"$f":"Q443+N443+L443","v":0},null,0,null,null,null,null,null,null,{"$f":"Z443+W443+U443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUBTOTAL(9,D443:D451)","v":0},null,{"$f":"SUBTOTAL(9,F443:F451)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J451)","v":0},null,{"$f":"SUBTOTAL(9,L443:L451)","v":0},null,{"$f":"SUBTOTAL(9,N443:N451)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q451)","v":0},null,{"$f":"SUBTOTAL(9,S443:S451)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z451)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB451)","v":0}]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,{"$f":"C454-E454","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q454+L454","v":0},null,null,null,null,null,null,null,null,{"$f":"Z454+U454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Recurring Model-II)",null,{"$f":"SUBTOTAL(9,D454:D474)","v":0},null,{"$f":"SUBTOTAL(9,F454:F474)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J454:J474)","v":0},null,{"$f":"SUBTOTAL(9,L454:L474)","v":0},null,{"$f":"SUBTOTAL(9,N454:N474)","v":0},null,null,{"$f":"SUBTOTAL(9,Q454:Q474)","v":0},null,{"$f":"SUBTOTAL(9,S454:S474)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z454:Z474)","v":0},null,{"$f":"SUBTOTAL(9,AB454:AB474)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D443:D475)","v":0},null,{"$f":"SUBTOTAL(9,F443:F475)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J475)","v":0},null,{"$f":"SUBTOTAL(9,L443:L475)","v":0},null,{"$f":"SUBTOTAL(9,N443:N475)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q475)","v":0},null,{"$f":"SUBTOTAL(9,S443:S475)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z475)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB475)","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",null,0,null,null,{"$f":"E479/C479","v":{"$error":"#DIV/0!"}},{"$f":"+F479/D479*100%","v":{"$error":"#DIV/0!"}},{"$f":"C479-E479","v":0},0,null,{"$f":"D479-F479","v":0},null,null,null,null,null,{"$f":"+K479+P479","v":0},{"$f":"+L479+Q479","v":0},null,0,null,null,null,null,null,{"$f":"+T479+Y479","v":0},{"$f":"+U479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges",null,null,null,null,null,{"$f":"F483/D483","v":{"$error":"#DIV/0!"}},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,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},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)"]
[{"$f":"+A487+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E490/C490","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C490-E490","v":0},0,null,null,null,null,null,null,null,{"$f":"+K490+P490","v":0},{"$f":"+L490+Q490","v":0},null,null,null,null,null,null,null,{"$f":"+T490+Y490","v":0},{"$f":"+U490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.590000000000018,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["a","1 Warden @ Rs. 25,000/- per month",0,0,4,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-4,0,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",{"$f":"C424","v":0},{"$f":"D424","v":0},null,null,null,null,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,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/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,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/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,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/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,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"(0.06*12)+(0.045*12*2)","v":1.8},null,{"$f":"P499*O499","v":0},0,0,null,null,null,null,1.8,null,{"$f":"Y499*X499","v":0},0,0]
[{"$f":"+A493+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.003*100","v":0.3},null,{"$f":"P505*O505","v":0},0,0,null,null,null,null,0.3,null,{"$f":"Y505*X505","v":0},0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"O505","v":0.3},null,{"$f":"P506*O506","v":0},0,0,null,null,null,null,0.3,null,{"$f":"Y506*X506","v":0},0,0]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$f":"E507/C507","v":{"$error":"#DIV/0!"}},{"$f":"F507/D507","v":{"$error":"#DIV/0!"}},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,{"$f":"C508","v":0},null,0,0,null,null,null,null,null,0,null,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/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 III)",{"$f":"+C490","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"+E490","v":0},{"$f":"SUM(F490:F509)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I490","v":0},0,{"$f":"+K490","v":0},0,0,0,2.4,{"$f":"+P490","v":0},0,{"$f":"+R490","v":0},0,{"$f":"+T490","v":0},0,0,0,2.4,{"$f":"+Y490","v":0},0,{"$f":"+AA490","v":0},0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C510","v":0},{"$f":"+D510+D488","v":0},{"$f":"+E510","v":0},{"$f":"+F510+F488","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},0,{"$f":"+K510","v":0},0,0,0,2.4,{"$f":"+P510","v":0},0,{"$f":"+R510","v":0},0,{"$f":"+T510","v":0},0,0,0,2.4,{"$f":"+Y510","v":0},0,{"$f":"+AA510","v":0},0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C488","v":0},{"$f":"+D488","v":0},{"$f":"+E488","v":0},{"$f":"+F488","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I488","v":0},0,{"$f":"+K488","v":0},0,0,0,0,{"$f":"+P488","v":0},0,{"$f":"+R488","v":0},0,{"$f":"+T488","v":0},0,0,0,0,{"$f":"+Y488","v":0},0,{"$f":"+AA488","v":0},0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C510","v":0},{"$f":"+D510","v":0},{"$f":"+E510","v":0},{"$f":"+F510","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},0,{"$f":"+K510","v":0},0,0,0,2.4,{"$f":"+P510","v":0},0,{"$f":"+R510","v":0},0,{"$f":"+T510","v":0},0,0,0,2.4,{"$f":"+Y510","v":0},0,{"$f":"+AA510","v":0},0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C513+C512","v":0},{"$f":"+D513+D512","v":0},{"$f":"+E513+E512","v":0},{"$f":"+F513+F512","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I513+I512","v":0},0,{"$f":"+K513+K512","v":0},0,0,0,2.4,{"$f":"+P513+P512","v":0},0,{"$f":"+R513+R512","v":0},0,{"$f":"+T513+T512","v":0},0,0,0,2.4,{"$f":"+Y513+Y512","v":0},0,{"$f":"+AA513+AA512","v":0},0]
[null,"Grand Total (SSA and KGBV)",{"$f":"+C514+C402","v":33828},{"$f":"+D514+D402","v":2588.3157600000004},{"$f":"+E514+E402","v":2241},{"$f":"+F514+F402","v":933.21800000000007},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I514+I402","v":31611},1655.0977600000006,{"$f":"+K514+K402","v":2},1057.8400999999999,0,0,52.621131899999995,{"$f":"+P514+P402","v":27692},1627.9296861999999,{"$f":"+R514+R402","v":27692},2685.7697862,{"$f":"+T514+T402","v":15},822.76470000000006,0,0,102.88234,{"$f":"+Y514+Y402","v":26845},1478.860036,{"$f":"+AA514+AA402","v":26860},2301.6247360000002]
[]
[]
[]
[]
[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,{"$f":"+(AB389+AB398)/AB515*100","v":2.563406583061679}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"+(AB391+AB392+AB393)/AB515*100","v":1.9907815241693678}]
[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,{"$f":"+AB394/AB515*100","v":9.7148764741117208E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(Y520:Y522)","v":4.6513368719721644}]
[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,{"$f":"+AB382/AB515*100","v":37.805454833276521}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12 (i)(c)",null,null,null,{"$f":"+AB147/AB515*100","v":0}]

{"sheet":"Tsg","index":24,"n_rows":525,"n_cols":31,"rows_kept":525,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[524,20,524,23],[519,20,519,23],[520,20,520,23],[521,20,521,23],[522,20,522,23],[523,20,523,23]]}
["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 liability of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K7+P7","v":0},{"$f":"+L7+Q7","v":0},null,null,null,null,null,0,null,{"$f":"+T7+Y7","v":0},{"$f":"+U7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K8+P8","v":0},{"$f":"+L8+Q8","v":0},null,null,null,null,null,0,null,{"$f":"+T8+Y8","v":0},{"$f":"+U8+Z8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (a)","Residential schools for specific category of children (for 50 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (b)","Residential schools for specific category of children (for 100 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P10","v":0},{"$f":"P18*O18","v":0},{"$f":"+K18+P18","v":0},{"$f":"+L18+Q18","v":0},null,null,null,null,null,0,{"$f":"Y18*X18","v":0},0,0]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P19*O19","v":0},0,0,null,null,null,null,null,0,{"$f":"Y19*X19","v":0},0,0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUBTOTAL(9,C18:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,Q18:Q21)","v":0},{"$f":"SUBTOTAL(9,R18:R21)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T23+Y23","v":0},{"$f":"+U23+Z23","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P24*O24","v":0},{"$f":"+K24+P24","v":0},{"$f":"+L24+Q24","v":0},null,null,null,null,null,0,{"$f":"Y24*X24","v":0},0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P24","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D24:D44)","v":0},{"$f":"SUBTOTAL(9,E24:E44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D45+D22","v":0},{"$f":"+E45+E22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P11","v":0},{"$f":"P49*O49","v":0},{"$f":"+K49+P49","v":0},{"$f":"+L49+Q49","v":0},null,null,null,null,3,0,{"$f":"Y49*X49","v":0},{"$f":"+T49+Y49","v":0},{"$f":"+U49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},0,0,0,null,null,null,null,3.5,0,0,0,0]
[2.2099999999999995,"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P50","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P51","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUBTOTAL(9,D49:D52)","v":0},{"$f":"SUBTOTAL(9,E49:E52)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,8,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},{"$f":"P55*O55","v":0},{"$f":"+K55+P55","v":0},{"$f":"+L55+Q55","v":0},null,null,null,null,9,0,{"$f":"Y55*X55","v":0},{"$f":"+T55+Y55","v":0},{"$f":"+U55+Z55","v":0}]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P55","v":0},0,0,0,null,null,null,null,0.6,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P56","v":0},0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P57","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P75","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D55:D76)","v":0},{"$f":"SUBTOTAL(9,E55:E76)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"+D77+D53","v":0},{"$f":"+E77+E53","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (50 + 100  children)",null,{"$f":"+D78+D46","v":0},{"$f":"+E78+E46","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"Residential Hostel for specific category of children (Recurring)"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C83+C18","v":0},{"$f":"+J83+O83","v":0},{"$f":"+K83+P83","v":0},{"$f":"Q83+L83","v":0},null,null,null,null,null,0,{"$f":"Y83*X83","v":0},{"$f":"+T83+Y83","v":0},{"$f":"+U83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P84","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P85","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUBTOTAL(9,D83:D86)","v":0},{"$f":"SUBTOTAL(9,E83:E86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},{"$f":"P89*O89","v":0},{"$f":"+K89+P89","v":0},{"$f":"+L89+Q89","v":0},null,null,null,null,null,0,{"$f":"Y89*X89","v":0},{"$f":"+T89+Y89","v":0},{"$f":"+U89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P89","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P90","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A100+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D89:D108)","v":0},{"$f":"SUBTOTAL(9,E89:E108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D109+D87","v":0},{"$f":"+E109+E87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(B)","50 Children"]
[null,"Non-recurring (one time grant)"]
[3.17,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,{"$f":"D113-F113","v":0},0,0,null,null,2.5,1,{"$f":"P113*O113","v":2.5},{"$f":"+K113+P113","v":1},{"$f":"+L113+Q113","v":2.5},0,0,null,null,2.5,1,{"$f":"Y113*X113","v":2.5},{"$f":"+T113+Y113","v":1},{"$f":"+U113+Z113","v":2.5}]
[{"$f":"+A113+0.01","v":3.1799999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,{"$f":"D114-F114","v":0},null,null,3,1,3,{"$f":"+K114+P114","v":1},3,null,0,null,null,3,1,3,{"$f":"+T114+Y114","v":1},3]
[3.1899999999999995,"Bedding (New)",0,0,null,null,null,null,null,0,0,0,null,null,0.375,1,0.375,1,0.375,0,0,null,null,0.375,1,0.375,1,0.375]
[3.1999999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"+C115","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,0,0,0,0,0,0,5.875,{"$f":"+P114","v":1},5.875,{"$f":"+R115","v":1},5.875,0,0,0,0,5.875,{"$f":"+Y114","v":1},5.875,{"$f":"+AA115","v":1},5.875]
[null,"Recurring "]
[3.21,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,{"$f":"E119/C119","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,null,null,9,1,{"$f":"P119*O119","v":9},{"$f":"+K119+P119","v":1},{"$f":"+L119+Q119","v":9},null,null,null,null,9,1,{"$f":"Y119*X119","v":9},{"$f":"+T119+Y119","v":1},{"$f":"+U119+Z119","v":9}]
[{"$f":"+A119+0.01","v":3.2199999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,{"$f":"E120/C120","v":{"$error":"#DIV/0!"}},{"$f":"F120/D120","v":{"$error":"#DIV/0!"}},{"$f":"C120-E120","v":0},{"$f":"D120-F120","v":0},null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[3.2299999999999995,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
["(a)","Salaries",0,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(b)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C123-E123","v":0},0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,null,null,null,null,null,null,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C125-E125","v":0},0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.24," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A129+0.01","v":3.25},"Electricity / Water charges per child @ Rs 1000/- per annum",0,0,null,{"$f":"D130","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.26,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.2699999999999996,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2799999999999994,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2899999999999991,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.2999999999999989,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.3099999999999987,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,5,1,5,1,5,null,null,null,null,5,1,5,1,5]
[3.3199999999999985,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.3299999999999983,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C133","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"+E133","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"+G133","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+I133","v":0},0,0,0,0,0,null,{"$f":"+P133","v":1},27.125,{"$f":"+R133","v":1},27.125,{"$f":"+T133","v":0},0,0,0,null,{"$f":"+Y133","v":1},27.125,{"$f":"+AA133","v":1},27.125]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C139","v":0},{"$f":"+D139+D117","v":0},{"$f":"+E139","v":0},{"$f":"+F139+F117","v":0},{"$f":"+G139","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+I139","v":0},0,0,0,0,0,null,{"$f":"+P139","v":1},33,{"$f":"+R139","v":1},33,{"$f":"+T139","v":0},0,0,0,null,{"$f":"+Y139","v":1},33,{"$f":"+AA139","v":1},33]
[null,"Total (A + B)",{"$f":"+C140","v":0},{"$f":"+D140+D110","v":0},{"$f":"+E140","v":0},{"$f":"+F140+F110","v":0},{"$f":"+G140","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+I140","v":0},0,0,0,0,0,null,{"$f":"+P140","v":1},33,{"$f":"+R140","v":1},33,{"$f":"+T140","v":0},0,0,0,null,{"$f":"+Y140","v":1},33,{"$f":"+AA140","v":1},33]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,{"$f":"D143-F143","v":0},null,null,null,null,0.03,null,null,{"$f":"+K143+P143","v":0},{"$f":"+L143+Q143","v":0},null,null,null,null,0.03,null,null,{"$f":"+T143+Y143","v":0},{"$f":"+U143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,0,null,null,null,null,0.03,null,null,0,0,null,null,null,null,0.03,null,null,0,0]
[null,"Sub Total ",{"$f":"SUM(C143:C144)","v":0},{"$f":"SUM(D143:D144)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"+K146+P146","v":0},{"$f":"+L146+Q146","v":0},null,null,null,null,null,null,null,{"$f":"+T146+Y146","v":0},{"$f":"+U146+Z146","v":0}]
[null,"Sub Total",null,{"$f":"SUBTOTAL(9,D146)","v":0},{"$f":"SUBTOTAL(9,E146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+A146+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,{"$f":"D148-F148","v":0}]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C150-E150","v":0},0,null,null,null,null,0.2,null,{"$f":"P150*O150","v":0},{"$f":"+K150+P150","v":0},{"$f":"+L150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"Y150*X150","v":0},{"$f":"+T150+Y150","v":0},{"$f":"+U150+Z150","v":0}]
[null,"(b) 9 months",206,30.9,null,null,0,0,206,30.9,null,null,null,null,0.15,48,7.1999999999999993,48,7.1999999999999993,null,null,null,null,0.15,48,7.1999999999999993,48,7.1999999999999993]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C150:C153)","v":206},{"$f":"SUM(D150:D153)","v":30.9},0,0,0,0,206,30.9,0,0,0,0,0.49999999999999994,48,7.1999999999999993,48,7.1999999999999993,0,0,0,0,0.49999999999999994,48,7.1999999999999993,48,7.1999999999999993]
[{"$f":"+A149+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C156-E156","v":0},0,null,null,null,null,0.2,null,{"$f":"P156*O156","v":0},{"$f":"+K156+P156","v":0},{"$f":"+L156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"Y156*X156","v":0},{"$f":"+T156+Y156","v":0},{"$f":"+U156+Z156","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,7.4999999999999997E-2,null,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},{"$f":"SUM(D156:D159)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C162-E162","v":0},0,null,null,null,null,0.06,null,{"$f":"P162*O162","v":0},{"$f":"+K162+P162","v":0},{"$f":"+L162+Q162","v":0},null,null,null,null,0.06,null,{"$f":"Y162*X162","v":0},{"$f":"+T162+Y162","v":0},{"$f":"+U162+Z162","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",385,11.549999999999999,null,null,0,0,385,11.549999999999999,null,null,null,null,0.03,42,1.26,42,1.26,null,null,null,null,0.03,42,1.26,42,1.26]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":385},{"$f":"SUM(D162:D165)","v":11.549999999999999},0,0,0,0,385,11.549999999999999,0,0,0,0,null,42,1.26,42,1.26,0,0,0,0,null,42,1.26,42,1.26]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C168-E168","v":0},0,null,null,null,null,0.06,null,{"$f":"P168*O168","v":0},{"$f":"+K168+P168","v":0},{"$f":"+L168+Q168","v":0},null,null,null,null,0.06,null,{"$f":"Y168*X168","v":0},{"$f":"+T168+Y168","v":0},{"$f":"+U168+Z168","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,3.3E-3,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":0},{"$f":"SUM(D168:D171)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C174-E174","v":0},0,null,null,null,null,null,null,null,{"$f":"+K174+P174","v":0},{"$f":"+L174+Q174","v":0},null,null,null,null,null,null,null,{"$f":"+T174+Y174","v":0},{"$f":"+U174+Z174","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C174:C177)","v":0},{"$f":"SUM(D174:D177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C180-E180","v":0},0,null,null,null,null,null,null,null,{"$f":"+K180+P180","v":0},{"$f":"+L180+Q180","v":0},null,null,null,null,null,null,null,{"$f":"+T180+Y180","v":0},{"$f":"+U180+Z180","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},{"$f":"SUM(D180:D183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C186-E186","v":0},0,null,null,null,null,null,null,null,{"$f":"+K186+P186","v":0},{"$f":"+L186+Q186","v":0},null,null,null,null,null,null,null,{"$f":"+T186+Y186","v":0},{"$f":"+U186+Z186","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},{"$f":"SUM(D186:D189)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C190+C184+C178+C172+C166+C160+C154","v":591},{"$f":"+D190+D184+D178+D172+D166+D160+D154","v":42.449999999999996},0,0,0,0,591,42.449999999999996,0,0,0,0,null,90,8.4599999999999991,90,8.4599999999999991,0,0,0,0,null,90,8.4599999999999991,90,8.4599999999999991]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)",null,null,null,null,null,null,{"$f":"C194-E194","v":0},0,null,null,null,null,null,null,{"$f":"P194*O194","v":0},{"$f":"+K194+P194","v":0},{"$f":"+L194+Q194","v":0},null,null,null,null,null,null,{"$f":"Y194*X194","v":0},{"$f":"+T194+Y194","v":0},{"$f":"+U194+Z194","v":0}]
[null,"(a) Class I & II",5850,8.7750000000000004,null,null,{"$f":"E195/C195","v":0},{"$f":"F195/D195","v":0},5850,8.7750000000000004,null,null,null,null,1.5E-3,4985,{"$f":"+O195*P195","v":7.4775},{"$f":"+K195+P195","v":4985},{"$f":"+L195+Q195","v":7.4775},null,null,null,null,1.5E-3,4985,{"$f":"+X195*Y195","v":7.4775},{"$f":"+T195+Y195","v":4985},{"$f":"+U195+Z195","v":7.4775}]
[null,"(b) Class III to V",7353,11.029500000000001,null,null,0,0,7353,11.029500000000001,null,null,null,null,1.5E-3,5945,{"$f":"+O196*P196","v":8.9175000000000004},{"$f":"+K196+P196","v":5945},{"$f":"+L196+Q196","v":8.9175000000000004},null,null,null,null,1.5E-3,5945,{"$f":"+X196*Y196","v":8.9175000000000004},{"$f":"+T196+Y196","v":5945},{"$f":"+U196+Z196","v":8.9175000000000004}]
[7.02,"Braille Books (P) Class I & II",20,0.03,null,null,0,0,20,0.03,null,null,null,null,1.5E-3,40,0.06,40,0.06,null,null,null,null,1.5E-3,40,0.06,40,0.06]
[{"$f":"+A197+0.01","v":7.0299999999999994},"Braille Books (P) Class III to V",30,4.4999999999999998E-2,null,null,0,0,30,4.4999999999999998E-2,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]
[{"$f":"+A198+0.01","v":7.0399999999999991},"Free Text Books (UP)",4642,11.605,null,null,0,0,4642,11.605,null,null,null,null,2.5000000000000001E-3,4092,10.23,4092,10.23,null,null,null,null,2.5000000000000001E-3,4092,10.23,4092,10.23]
[7.0499999999999989,"Braille Books (UP) Class Vi to VIII",30,7.4999999999999997E-2,null,null,0,0,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15]
[7.0599999999999987,"(a) Large Print Books Class I & II",160,0.3,null,null,null,null,160,0.3,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03]
[null,"(b) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2]
[null,"(c) Large Print Books (UP)",null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[null,"Sub Total ",{"$f":"SUM(C194:C203)","v":18085},{"$f":"SUM(D194:D203)","v":31.859500000000004},0,0,0,0,18085,31.859500000000004,0,0,0,0,null,{"$f":"SUM(P194:P203)","v":15262},{"$f":"SUM(Q194:Q203)","v":27.074999999999999},15262,27.074999999999999,0,0,0,0,1.6500000000000001E-2,15262,27.074999999999999,15262,27.074999999999999]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",9425,37.700000000000003,null,null,0,0,{"$f":"C206-E206","v":9425},37.700000000000003,null,null,null,null,4.0000000000000001E-3,7949,{"$f":"P206*O206","v":31.795999999999999},{"$f":"+K206+P206","v":7949},{"$f":"+L206+Q206","v":31.795999999999999},null,null,null,null,4.0000000000000001E-3,7949,{"$f":"Y206*X206","v":31.795999999999999},{"$f":"+T206+Y206","v":7949},{"$f":"+U206+Z206","v":31.795999999999999}]
[{"$f":"+A206+0.01","v":8.02},"SC Boys",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,2,8.0000000000000002E-3,2,8.0000000000000002E-3,null,null,null,null,4.0000000000000001E-3,2,8.0000000000000002E-3,2,8.0000000000000002E-3]
[{"$f":"+A207+0.01","v":8.0299999999999994},"ST Boys",8420,33.68,null,null,0,0,8420,33.68,null,null,null,null,4.0000000000000001E-3,{"$f":"7066+1","v":7067},28.268000000000001,7067,28.268000000000001,null,null,null,null,4.0000000000000001E-3,7067,28.268000000000001,7067,28.268000000000001]
[8.0399999999999991,"BPL Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,4,1.6E-2,4,1.6E-2,null,null,null,null,4.0000000000000001E-3,4,1.6E-2,4,1.6E-2]
[null,"Sub Total",{"$f":"SUM(C206:C209)","v":17845},{"$f":"SUM(D206:D209)","v":71.38},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},17845,71.38,0,0,0,0,1.6E-2,15022,60.088000000000001,15022,60.088000000000001,0,0,0,0,1.6E-2,15022,60.088000000000001,15022,60.088000000000001]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,{"$f":"C212-E212","v":0},0,null,null,null,null,null,{"$f":"P7","v":0},{"$f":"P212*O212","v":0},{"$f":"+K212+P212","v":0},{"$f":"+L212+Q212","v":0},null,null,null,null,null,0,{"$f":"Y212*X212","v":0},{"$f":"+T212+Y212","v":0},{"$f":"+U212+Z212","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"P8","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C212:C213)","v":0},{"$f":"SUM(D212:D213)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C218-E218","v":0},0,null,null,null,null,0.2024,{"$f":"P7*2","v":0},{"$f":"P218*O218","v":0},{"$f":"+K218+P218","v":0},{"$f":"+L218+Q218","v":0},null,null,null,null,0.2024,0,{"$f":"Y218*X218","v":0},{"$f":"+T218+Y218","v":0},{"$f":"+U218+Z218","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[{"$f":"+A219+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[null,"Total New Primary Salary",{"$f":"SUM(C218:C220)","v":0},{"$f":"SUM(D218:D220)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C223-E223","v":0},0,null,null,null,null,null,null,null,{"$f":"+K223+P223","v":0},{"$f":"+L223+Q223","v":0},null,null,null,null,null,null,null,{"$f":"+T223+Y223","v":0},{"$f":"+U223+Z223","v":0}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P8","v":0},{"$f":"P224*O224","v":0},0,0,null,null,null,null,0.27960000000000002,0,{"$f":"Y224*X224","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P224","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P225","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P228*O228*9","v":0},0,0,null,null,null,null,null,null,{"$f":"Y228*X228*9","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A227+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A231+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,{"$f":"P233*O233","v":0},0,0,null,null,null,null,0.1,null,{"$f":"Y233*X233","v":0},0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Total New Upper Primary Salary",{"$f":"SUM(C223:C235)","v":0},{"$f":"SUM(D223:D235)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C236+C221","v":0},{"$f":"+D236+D221","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T238+Y238","v":0},{"$f":"+U238+Z238","v":0}]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"+A232+0.01","v":10.08},"Primary Teachers- Existing, in position",165,549.39059999999995,165,396.82,1,0.72229120774909517,{"$f":"C240-E240","v":0},152.57059999999996,null,null,null,null,0.30521700000000002,{"$f":"C240+C218","v":165},{"$f":"P240*O240*12","v":604.32965999999999},{"$f":"+K240+P240","v":165},{"$f":"+L240+Q240","v":604.32965999999999},null,null,null,null,0.30521700000000002,165,{"$f":"Y240*X240*12","v":604.32965999999999},165,604.32965999999999]
[10.09,"Head Teachers for Primary in position",null,null,null,null,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0]
[null,"Total Primary Salary (Recrring)",{"$f":"SUM(C240:C241)","v":165},{"$f":"SUM(D240:D241)","v":549.39059999999995},165,396.82,1,0.72229120774909517,0,152.57059999999996,0,0,0,0,null,165,604.32965999999999,165,604.32965999999999,0,0,0,0,null,165,604.32965999999999,165,604.32965999999999]
[null,"Upper Primary Teachers "]
[{"$f":"+A241+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)",33,139.26000000000013,33,103.95,1,0.74644549763033108,{"$f":"C244-E244","v":0},35.31000000000013,null,null,null,null,0.38683699999999999,33,{"$f":"P244*O244*12","v":153.18745200000001},{"$f":"+K244+P244","v":33},{"$f":"+L244+Q244","v":153.18745200000001},null,null,null,null,0.38683699999999999,33,{"$f":"Y244*X244*12","v":153.18745200000001},{"$f":"+T244+Y244","v":33},{"$f":"+U244+Z244","v":153.18745200000001}]
[null,"(a) Science and Mathematics",44,185.68000000000018,44,138.6,1,0.74644549763033097,0,47.080000000000183,null,null,null,null,0.38683699999999999,44,204.24993599999999,44,204.24993599999999,null,null,null,null,0.38683699999999999,44,204.24993599999999,44,204.24993599999999,null,{"$f":"1127.347/336","v":3.3551994047619047}]
[null,"(b) Social Studies",44,185.68000000000018,44,138.6,1,0.74644549763033097,0,47.080000000000183,null,null,null,null,0.38683699999999999,44,204.24993599999999,44,204.24993599999999,null,null,null,null,0.38683699999999999,44,204.24993599999999,44,204.24993599999999]
[null,"(c) Languages",44,185.68000000000018,44,138.6,1,0.74644549763033097,0,47.080000000000183,null,null,null,null,0.38683699999999999,44,204.24993599999999,44,204.24993599999999,null,null,null,null,0.38683699999999999,44,204.24993599999999,44,204.24993599999999]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[10.129999999999999,"Part Time Instructors in position",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",18,21.6,18,{"$f":"+E254*0.1*10","v":18},{"$f":"E254/C254","v":1},{"$f":"F254/D254","v":0.83333333333333326},0,3.6000000000000014,null,null,null,null,0.1,{"$f":"C254+C233","v":18},{"$f":"P254*O254*12","v":21.6},18,21.6,null,null,null,null,0.1,18,{"$f":"Y254*X254*12","v":21.6},18,21.6]
[null,"(b) Health and Physical Education ",18,21.6,18,{"$f":"+E255*0.1*10","v":18},1,0.83333333333333326,0,3.6000000000000014,null,null,null,null,0.1,{"$f":"C255+C234","v":18},{"$f":"P255*O255*12","v":21.6},18,21.6,null,null,null,null,0.1,18,{"$f":"Y255*X255*12","v":21.6},18,21.6]
[null,"(c) Work Education ",18,21.6,18,18,1,0.83333333333333326,0,3.6000000000000014,null,null,null,null,0.1,18,21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"Total Upper Primary Salary (Recurring)",{"$f":"SUM(C244:C256)","v":219},{"$f":"SUM(D244:D256)","v":761.1000000000007},219,573.75,7,5.485781990521323,0,187.35000000000065,0,0,0,0,null,219,830.73725999999999,219,830.73725999999999,0,0,0,0,null,219,830.73725999999999,219,830.73725999999999]
[null,"Total ",{"$f":"+C257+C242","v":384},{"$f":"+D257+D242","v":1310.4906000000005},384,970.56999999999994,8,6.2080731982704185,0,339.9206000000006,0,0,0,0,0,384,1435.06692,384,1435.06692,0,0,0,0,0,384,1435.06692,384,1435.06692]
[null,"Total (New+Recurring)",{"$f":"+C258+C237","v":384},{"$f":"+D258+D237","v":1310.4906000000005},384,970.56999999999994,8,6.2080731982704185,0,339.9206000000006,0,0,0,0,0,384,1435.06692,384,1435.06692,0,0,0,0,0,384,1435.06692,384,1435.06692]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,{"$f":"C262-E262","v":0},0,null,null,null,null,null,null,{"$f":"P262*O262","v":0},null,{"$f":"Q262+L262","v":0},null,null,null,null,null,null,{"$f":"Y262*X262","v":0},null,{"$f":"Z262+U262","v":0}]
[null,"(a) Class I & II",150,1.5,null,null,0,0,150,1.5,null,null,null,null,2E-3,354,{"$f":"P263*O263*10","v":7.08},{"$f":"+K263+P263","v":354},{"$f":"+L263+Q263","v":7.08},null,null,null,null,0.01,354,{"$f":"+X263*Y263","v":3.54},{"$f":"+T263+Y263","v":354},{"$f":"+U263+Z263","v":3.54}]
[null,"(b) Class III to V",645,6.45,645,6.45,1,1,0,0,null,null,null,null,2E-3,794,{"$f":"P264*O264*10","v":15.88},794,15.88,null,null,null,null,0.01,794,{"$f":"+X264*Y264","v":7.94},794,7.94]
[null,"(c) Upper Primary Teachers",110,1.1000000000000001,null,null,0,0,110,1.1000000000000001,null,null,null,null,2E-3,524,10.48,524,10.48,null,null,null,null,0.01,524,5.24,524,5.24]
[11.02,"Follow up meetings at CRC level",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"Y266*X266","v":0},0,0]
[null,"(a) Class I & II",150,0.75,null,null,0,0,150,0.75,null,null,null,null,1E-3,354,{"$f":"P267*O267*10","v":3.54},354,3.54,null,null,null,null,0.01,354,{"$f":"+X267*Y267","v":3.54},354,3.54]
[null,"(b) Class III to V",645,3.2250000000000001,null,null,0,0,645,3.2250000000000001,null,null,null,null,1E-3,794,{"$f":"P268*O268*10","v":7.94},794,7.94,null,null,null,null,0.01,794,{"$f":"+X268*Y268","v":7.94},794,7.94]
[null,"(c) Upper Primary Teachers",110,0.55000000000000004,null,null,0,0,110,0.55000000000000004,null,null,null,null,1E-3,524,5.24,524,5.24,null,null,null,null,0.01,524,5.24,524,5.24]
[11.03,"Induction Training for Newly Recruited Teachers",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P270*O270*30","v":0},0,0,null,null,null,null,null,null,{"$f":"Y270*X270*30","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",100,6,null,null,null,null,100,6,null,null,null,null,2E-3,100,{"$f":"P272*O272*30","v":6},100,6]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",250,15,null,null,null,null,250,15,null,null,null,null,0.06,121,{"$f":"+O273*P273","v":7.26},121,7.26,null,null,null,null,0.06,121,{"$f":"+X273*Y273","v":7.26},121,7.26]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[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,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P275*O275","v":0},0,0,null,null,null,null,2E-3,null,{"$f":"Y275*X275","v":0},0,0]
[null,"(a) Class I & II",14,0.14000000000000001,null,null,0,0,14,0.14000000000000001,null,null,null,null,2E-3,20,{"$f":"P276*O276*10","v":0.4},20,0.4,null,null,null,null,0.02,20,{"$f":"+X276*Y276","v":0.4},20,0.4,null,1]
[null,"(b) Class III to V",11,0.11,null,null,0,0,11,0.11,null,null,null,null,2E-3,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3]
[null,"(c) Class VI to VIII",10,0.1,null,null,0,0,10,0.1,null,null,null,null,2E-3,20,0.4,20,0.4,null,null,null,null,0.02,20,0.4,20,0.4]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P279*O279","v":0},0,0,null,null,null,null,null,null,{"$f":"Y279*X279","v":0},0,0]
[11.06,"RPs Training",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,6,{"$f":"P280*O280*4","v":0.12},6,0.12,null,null,null,null,0.02,6,{"$f":"+X280*Y280","v":0.12},6,0.12]
[11.07,"Head Teacher Training",55,0.88,null,null,0,0,55,0.88,null,null,null,null,2E-3,123,{"$f":"P281*O281*10","v":2.46},123,2.46,null,null,null,null,1.6E-2,100,1.6,100,1.6]
[null,"Sub Total",{"$f":"SUM(C262:C281)","v":2250},{"$f":"SUM(D262:D281)","v":35.805000000000007},645,6.45,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1605,29.355,0,0,0,0,null,{"$f":"SUM(P262:P281)","v":3749},67.099999999999994,{"$f":"SUM(R262:R281)","v":3749},67.099999999999994,0,0,0,0,null,{"$f":"SUM(Y262:Y281)","v":3626},43.519999999999989,{"$f":"SUM(AA262:AA281)","v":3626},43.519999999999989]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",23,57.775080000000003,null,null,0,0,{"$f":"C285-E285","v":23},57.775080000000003,null,null,null,null,0.23025999999999999,{"$f":"C285","v":23},{"$f":"P285*O285*12","v":63.551760000000002},{"$f":"+K285+P285","v":23},{"$f":"+L285+Q285","v":63.551760000000002},null,null,null,null,0.23025999999999999,23,{"$f":"+X285*Y285*12","v":63.551760000000002},{"$f":"+T285+Y285","v":23},{"$f":"+U285+Z285","v":63.551760000000002}]
[null,"(b) 2 RPs for CWSN in position",3,5.3999999999999995,null,null,0,0,3,5.3999999999999995,null,null,null,null,0.16500000000000001,2,{"$f":"P286*O286*12","v":3.96},2,3.96,null,null,null,null,0.16500000000000001,2,{"$f":"+X286*Y286*12","v":3.96},2,3.96]
[null,"(c) 1 MIS Coordinator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.15,{"$f":"C287","v":0},{"$f":"P287*O287*12","v":0},0,0,null,null,null,null,0.15,0,{"$f":"Y287*X287*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,0,0,0,null,null,null,null,0.14000000000000001,0,0,0,0]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,{"$f":"P289*O289*12","v":0},0,0,null,null,null,null,0.14000000000000001,0,{"$f":"Y289*X289*12","v":0},0,0]
[12.02,"Furniture Grant",null,0,null,null,null,null,0,0,null,null,null,null,1,null,{"$f":"P290*O290","v":0},0,0,null,null,null,null,1,null,{"$f":"Y290*X290","v":0},0,0]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,5,null,0,0,0,null,null,null,null,5,null,0,0,0]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",5,2.5,null,null,0,0,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[12.049999999999999,"Meeting TA",5,1.5,null,null,0,0,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[12.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P293","v":5},0.5,5,0.5,null,null,null,null,null,null,null,0,0]
[12.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P294","v":5},0.5,5,0.5,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"C292","v":5},{"$f":"SUM(D285:D295)","v":67.175080000000008},{"$f":"SUM(E285:E295)","v":0},0,0,0,36,67.175080000000008,0,0,0,0,null,{"$f":"P292","v":5},72.511759999999995,{"$f":"R292","v":5},72.511759999999995,0,0,0,0,null,{"$f":"Y292","v":5},71.511759999999995,{"$f":"AA292","v":5},71.511759999999995]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",15,31.139999999999997,null,null,0,0,{"$f":"C298-E298","v":15},31.139999999999997,null,null,null,null,0.17299999999999999,{"$f":"C298","v":15},{"$f":"P298*O298*12","v":31.139999999999997},{"$f":"+K298+P298","v":15},{"$f":"+L298+Q298","v":31.139999999999997},null,null,null,null,0.17299999999999999,15,{"$f":"Y298*X298*12","v":31.139999999999997},{"$f":"+T298+Y298","v":15},{"$f":"+U298+Z298","v":31.139999999999997}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",15,1.5,null,null,null,null,15,1.5,null,null,null,null,0.1,{"$f":"P301","v":15},{"$f":"P299*O299","v":1.5},15,1.5,null,null,null,null,null,null,{"$f":"Y299*X299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",15,1.5,null,null,0,0,15,1.5,null,null,null,null,0.1,{"$f":"C301","v":15},1.5,15,1.5,null,null,null,null,0.1,15,1.5,15,1.5]
[13.049999999999999,"Meeting TA",15,1.7999999999999998,null,null,0,0,15,1.7999999999999998,null,null,null,null,0.12,15,1.7999999999999998,15,1.7999999999999998,null,null,null,null,0.12,15,1.7999999999999998,15,1.7999999999999998]
[13.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.03,{"$f":"P302","v":15},0.44999999999999996,15,0.44999999999999996,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.02,{"$f":"P303","v":15},0.3,15,0.3,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":15},{"$f":"SUM(D298:D304)","v":35.94},{"$f":"SUM(E298:E304)","v":0},0,0,0,{"$f":"I301","v":15},35.94,{"$f":"K301","v":0},0,0,0,null,{"$f":"P301","v":15},36.69,{"$f":"R301","v":15},36.69,0,0,0,0,null,45,34.44,45,34.44]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",null,50,null,13.33,{"$error":"#DIV/0!"},0.2666,{"$f":"C307-E307","v":0},36.67,null,{"$f":"D307-F307","v":36.67},null,null,null,null,37.82,{"$f":"+K307+P307","v":0},{"$f":"+L307+Q307","v":74.490000000000009},null,null,null,null,50,1,{"$f":"+X307*Y307","v":50},{"$f":"+T307+Y307","v":1},{"$f":"+U307+Z307","v":50}]
[null,"Sub Total ",null,{"$f":"+D307","v":50},{"$f":"+E307","v":0},13.33,{"$error":"#DIV/0!"},0.2666,0,36.67,0,36.67,0,0,0,0,37.82,0,74.490000000000009,0,0,0,0,50,1,50,1,50]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,{"$f":"C310-E310","v":0},0,null,null,null,null,7.7399999999999997E-2,null,{"$f":"P310*O310*20","v":0},{"$f":"+K310+P310","v":0},{"$f":"+L310+Q310","v":0},null,null,null,null,7.7399999999999997E-2,null,{"$f":"Y310*X310*20","v":0},{"$f":"+T310+Y310","v":0},{"$f":"+U310+Z310","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"P311*O311*20","v":0},0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"Y311*X311*20","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C310:C311)","v":0},{"$f":"SUM(D310:D311)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary ",null,null,null,null,null,null,{"$f":"C315-E315","v":0},0,null,null,null,null,null,null,{"$f":"P315*O315","v":0},null,{"$f":"Q315+L315","v":0},null,null,null,null,null,null,{"$f":"Y315*X315","v":0},{"$f":"+T315+Y315","v":0},{"$f":"+U315+Z315","v":0}]
[null,"(a) Primary Teachers",1149,5.7450000000000001,null,null,null,null,1149,5.7450000000000001,null,null,null,null,5.0000000000000001E-3,354,{"$f":"P316*O316","v":1.77},{"$f":"+K316+P316","v":354},{"$f":"+L316+Q316","v":1.77},null,null,null,null,5.0000000000000001E-3,354,{"$f":"Y316*X316","v":1.77},354,1.77]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,794,{"$f":"P317*O317","v":3.97},794,3.97,null,null,null,null,5.0000000000000001E-3,794,{"$f":"Y317*X317","v":3.97},794,3.97]
[null,"(c) Upper Primary Teachers",528,2.64,null,null,null,null,528,2.64,null,null,null,null,5.0000000000000001E-3,524,2.62,524,2.62,null,null,null,null,5.0000000000000001E-3,524,2.62,524,2.62]
[null,"Sub Total",{"$f":"SUM(C316:C318)","v":1677},{"$f":"SUM(D316:D318)","v":8.3849999999999998},0,0,0,0,1677,8.3849999999999998,0,0,0,0,1.4999999999999999E-2,1672,8.36,1672,8.36,0,0,0,0,1.4999999999999999E-2,1672,8.36,1672,8.36]
[17,"School Grant"]
[17.010000000000002,"Primary ",177,8.85,177,8.85,{"$f":"E321/C321","v":1},{"$f":"F321/D321","v":1},{"$f":"C321-E321","v":0},0,null,null,null,null,0.05,177,{"$f":"P321*O321","v":8.85},{"$f":"+K321+P321","v":177},{"$f":"+L321+Q321","v":8.85},null,null,null,null,0.05,176,{"$f":"Y321*X321","v":8.8000000000000007},{"$f":"+T321+Y321","v":176},{"$f":"+U321+Z321","v":8.8000000000000007}]
[17.02,"Upper Primary ",90,6.3000000000000007,90,6.3000000000000007,1,1,0,0,null,null,null,null,7.0000000000000007E-2,90,{"$f":"P322*O322","v":6.3000000000000007},90,6.3000000000000007,null,null,null,null,7.0000000000000007E-2,82,{"$f":"Y322*X322","v":5.74},82,5.74]
[null,"Sub Total",{"$f":"SUM(C321:C322)","v":267},{"$f":"SUM(D321:D322)","v":15.15},267,15.15,null,null,0,0,0,0,0,0,null,267,15.15,267,15.15,0,0,0,0,null,{"$f":"SUM(Y321:Y322)","v":258},14.540000000000001,258,14.540000000000001]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",null,null,null,null,null,null,{"$f":"C325-E325","v":0},0,null,null,null,null,1.09E-3,null,{"$f":"P325*O325","v":0},{"$f":"+K325+P325","v":0},{"$f":"+L325+Q325","v":0},null,null,null,null,1.09E-3,null,{"$f":"Y325*X325","v":0},{"$f":"+T325+Y325","v":0},{"$f":"+U325+Z325","v":0}]
[{"$f":"+A325+0.01","v":18.020000000000003},"Monitoring & Supervision",null,null,null,null,null,null,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C325:C326)","v":0},{"$f":"SUM(D325:D326)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",259,19.425000000000001,null,null,0,0,{"$f":"C329-E329","v":259},19.425000000000001,null,null,null,null,7.4999999999999997E-2,267,{"$f":"P329*O329","v":20.024999999999999},{"$f":"+K329+P329","v":267},{"$f":"+L329+Q329","v":20.024999999999999},null,null,null,null,7.4999999999999997E-2,267,{"$f":"Y329*X329","v":20.024999999999999},{"$f":"+T329+Y329","v":267},{"$f":"+U329+Z329","v":20.024999999999999}]
[null,"Sub Total",{"$f":"SUM(C329)","v":259},{"$f":"SUM(D329)","v":19.425000000000001},0,0,0,0,259,19.425000000000001,0,0,0,0,null,267,20.024999999999999,267,20.024999999999999,0,0,0,0,null,267,20.024999999999999,267,20.024999999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",171,5.13,null,null,0,0,{"$f":"C333-E333","v":171},5.13,null,null,null,null,0.03,31,{"$f":"P333*O333","v":0.92999999999999994},{"$f":"+K333+P333","v":31},{"$f":"+L333+Q333","v":0.92999999999999994},null,null,null,null,0.03,32,{"$f":"Y333*X333","v":0.96},{"$f":"+T333+Y333","v":32},{"$f":"+U333+Z333","v":0.96}]
[null,"Sub Total",{"$f":"SUM(C333)","v":171},{"$f":"SUM(D333)","v":5.13},0,0,0,0,171,5.13,0,0,0,0,null,31,0.92999999999999994,31,0.92999999999999994,0,0,0,0,null,32,0.96,32,0.96]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,{"$f":"C336-E336","v":1},12.132,null,null,null,null,12.5,1,{"$f":"P336*O336","v":12.5},{"$f":"+K336+P336","v":1},{"$f":"+L336+Q336","v":12.5},null,null,null,null,12.5,1,{"$f":"Y336*X336","v":12.5},{"$f":"+T336+Y336","v":1},{"$f":"+U336+Z336","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[{"$f":"+A337+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,0.36799999999999999,null,null,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"+C339","v":1},{"$f":"SUM(D336:D339)","v":50},{"$f":"SUM(E336:E339)","v":0},1.472,0,8.832000000000001E-2,{"$f":"+I339","v":1},48.527999999999999,0,0,0,0,50,{"$f":"+P339","v":1},50,{"$f":"+R339","v":1},50,{"$f":"+T339","v":0},0,0,0,50,{"$f":"+Y339","v":1},50,{"$f":"+AA339","v":1},50]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[22.01,"Residential (3 days)",null,null,null,null,null,null,{"$f":"C342-E342","v":0},0,null,null,null,null,6.0000000000000001E-3,null,{"$f":"P342*O342","v":0},{"$f":"+K342+P342","v":0},{"$f":"+L342+Q342","v":0},null,null,null,null,6.0000000000000001E-3,null,{"$f":"Y342*X342","v":0},{"$f":"+T342+Y342","v":0},{"$f":"+U342+Z342","v":0}]
[22.02,"Non-residential (3 days)",1602,4.806,1602,4.806,1,1,0,0,null,null,null,null,3.0000000000000001E-3,1230,3.69,1230,3.69,null,null,null,null,3.0000000000000001E-3,1230,3.69,1230,3.69]
[null,"Sub Total ",{"$f":"SUM(C342:C343)","v":1602},{"$f":"SUM(D342:D343)","v":4.806},1602,4.806,1,1,0,0,0,0,0,0,null,1230,3.69,1230,3.69,0,0,0,0,null,1230,3.69,1230,3.69]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,739.12834999999995,null,54.61,null,7.3884326044319645E-2,{"$f":"C347-E347","v":0},684.51834999999994,null,{"$f":"D347-F347","v":684.51834999999994},null,null,42.44,null,{"$f":"P347*O347","v":0},{"$f":"+K347+P347","v":0},{"$f":"+L347+Q347","v":684.51834999999994},8,366.62,null,null,42.44,null,{"$f":"Y347*X347","v":0},{"$f":"+T347+Y347","v":8},{"$f":"+U347+Z347","v":366.62}]
[{"$f":"+A347+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A348+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,494.75,null,28.97,null,5.8554825669530061E-2,0,465.78,null,465.78,null,null,50.86,null,0,0,465.78,5,428.74,null,null,50.86,null,0,5,428.74]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.050000000000008,"Building Less (Pry) ",0,0,null,null,null,null,0,0,null,0,null,null,42.44,null,0,0,0,null,0,null,null,42.44,null,0,0,0]
[23.060000000000009,"Building Less (UP)",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,50.86,null,0,0,0,null,0,null,null,50.86,null,0,0,0]
[23.070000000000011,"Dilapidated Building (Pry) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,53,9,477,9,477,null,0,null,null,53,9,477,9,477]
[23.080000000000013,"Dilapidated Building (UP) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,46,2,92,2,92,null,0,null,null,46,2,92,2,92]
[23.090000000000014,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,null,0,null,null,11.25,null,0,0,0,null,0,null,null,11.25,null,0,0,0]
[23.100000000000016,"Additional Class Room (Rural)",12,185.77000000000004,null,127.93,0,0.68864725197825261,12,57.840000000000032,null,57.840000000000032,null,null,11.25,null,0,0,57.840000000000032,null,57.840000000000032,null,null,11.25,null,0,0,57.840000000000032]
[23.110000000000017,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,11.25,null,0,0,0,null,0,null,null,11.25,null,0,0,0]
[23.120000000000019,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,null,0,null,null,11.25,null,0,0,0,null,0,null,null,11.25,null,0,0,0]
[23.13000000000002,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,null,0,null,null,11.25,null,0,0,0,null,0,null,null,11.25,null,0,0,0]
[{"$f":"+A359+0.01","v":23.140000000000022},"Boys Toilet",0,7.0970000000000049,null,null,null,0,0,7.0970000000000049,null,{"$f":"J360","v":7.0970000000000049},null,null,4.97,null,0,0,7.0970000000000049,null,7.0970000000000049,null,null,null,null,0,0,7.0970000000000049]
[23.150000000000023,"Separate Girls Toilet",0,24.130000000000003,null,null,null,0,0,24.130000000000003,null,24.130000000000003,null,null,4.97,null,0,0,24.130000000000003,null,24.130000000000003,null,null,null,null,0,0,24.130000000000003]
[23.160000000000025,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.170000000000027,"Drinking Water Facility ",0,0.28000000000000114,null,null,{"$error":"#DIV/0!"},0,0,0.28000000000000114,null,0.28000000000000114,null,null,3.43,2,6.86,2,7.1400000000000015,null,0.28000000000000114,null,null,null,null,null,0,0.28000000000000114]
[23.180000000000028,"Boundary Wall",null,0,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[23.19000000000003,"Electrification",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,{"$f":"Y365*X365","v":0},0,0]
[23.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.220000000000034,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.230000000000036,"Ramps with Handrails ",0,13.750000000000004,null,13.58,null,0.98763636363636342,0,0.17000000000000348,null,0.17000000000000348,null,null,0.79,null,0,0,0.17000000000000348,null,0.17000000000000348,null,null,null,null,0,0,0.17000000000000348]
[23.240000000000038,"Handrails in existing ramps",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.250000000000039,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.260000000000041,"Boys Toilets (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.270000000000042,"Girls Toilet (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.28,"Residential Schools/hostels for specific category of children",0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,null,{"$f":"D375-F375","v":0},null,null,160.44999999999999,1,160.44999999999999,1,160.44999999999999,null,0,null,null,160.44999999999999,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A374+0.01","v":23.290000000000003},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.3,"Major Repairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Maintenance of toilets",null,0,null,null,null,null,null,null,null,0,null,null,0.04,null,0,0,0,null,0,null,null,0.04,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C347:C381)","v":12},{"$f":"SUM(D347:D381)","v":1464.90535},0,225.09,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},12,1239.8153500000003,0,1239.8153500000003,0,0,null,14,736.31,14,1976.1253500000005,13,884.87699999999995,0,0,null,11,569,24,1453.8770000000004]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K383+P383","v":0},{"$f":"+L383+Q383","v":0}]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"+T384+Y384","v":0},{"$f":"+U384+Z384","v":0}]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Project Management and MIS ",0,50,null,null,{"$f":"E386/C386","v":{"$error":"#DIV/0!"}},{"$f":"F386/D386","v":0},{"$f":"C386-E386","v":0},50,null,null,null,null,null,null,65,0,65,null,null,null,null,null,null,65,0,65,null,null,{"$f":"Q396*3.3%","v":90.587162443799997}]
[null,"(b) Training of Educational Administrators",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,14,{"$f":"O387*P387*3","v":0.42000000000000004},14,0.42000000000000004,null,null,null,null,0.01,null,null,0,0,null,null,{"$f":"Q396*0.2%","v":5.4901310571999993}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"+C386","v":0},{"$f":"SUM(D385:D388)","v":50},{"$f":"+E386","v":0},{"$f":"SUM(F385:F388)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I386","v":0},50,{"$f":"+K386","v":0},0,0,0,0.01,{"$f":"+P386","v":0},65.42,{"$f":"+R386","v":0},65.42,0,0,0,0,0.01,0,65,0,65,null,null,{"$f":"(Q389+Q395)/Q396","v":4.8373653458000737E-2}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,null,null,{"$f":"C390-E390","v":0},0,null,null,null,null,null,null,null,{"$f":"+K390+P390","v":0},{"$f":"+L390+Q390","v":0},null,null,null,null,null,null,null,{"$f":"+T390+Y390","v":0},{"$f":"+U390+Z390","v":0}]
[null,"(a) Class I & II",75,3.75,null,null,0,0,75,3.75,null,null,null,null,0.09,354,{"$f":"P391*O391","v":31.86},354,31.86,null,null,null,null,0.18615999999999999,176,{"$f":"Y391*X391","v":32.764159999999997},176,32.764159999999997,null,null,{"$f":"Q396*0.2%","v":5.4901310571999993}]
[null,"(b) Class III to V",177,7.08,null,null,null,null,177,7.08,null,null,null,null,1.67619E-2,794,{"$f":"P392*O392","v":13.308948599999999},794,13.308948599999999,null,null,null,null,0.05,176,{"$f":"Y392*X392","v":8.8000000000000007},176,8.8000000000000007]
[null,"(c) Class VI to VIII",100,6,null,null,null,null,100,6,null,null,null,null,7.3370000000000005E-2,270,19.809900000000003,270,19.809900000000003,null,null,null,null,0.23868,82,19.571760000000001,82,19.571760000000001,null,{"$f":"1814*0.04","v":72.56}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,1.7999999999999998,null,null,{"$error":"#DIV/0!"},0,0,1.7999999999999998,null,null,null,null,null,null,2.39,0,2.39,null,null,null,null,null,null,2.294,0,2.294]
[null,"Sub Total",{"$f":"SUM(C390:C394)","v":352},{"$f":"SUM(D390:D394)","v":18.63},0,0,{"$error":"#DIV/0!"},0,352,18.63,0,0,0,0,0.18013190000000001,1418,67.368848600000007,1418,67.368848600000007,0,0,0,0,0.47483999999999998,434,63.429919999999996,434,63.429919999999996]
[null,"Total of SSA (District)",{"$f":"+C395+C389+C382+C344+C340+C334+C330+C323+C319+C312+C308+C305+C296+C282+C259+C214+C210+C204+C191+C147+C145+C141+C79","v":43516},{"$f":"+D395+D389+D382+D344+D340+D334+D330+D323+D319+D312+D308+D305+D296+D282+D259+D214+D210+D204+D191+D147+D145+D141+D79","v":3281.5315300000007},2898,1236.8679999999999,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},40649,2044.6635300000014,0,1276.4853500000004,0,0,50.221131899999996,39428,2745.0655285999997,39428,4021.5508786000005,13,884.87699999999995,0,0,100.53234,38341,2558.1666,38354,3443.0436000000004]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",null,null,null,null,null,{"$error":"#DIV/0!"},{"$f":"C398-E398","v":0},0,null,null,null,null,null,null,null,{"$f":"+K398+P398","v":0},{"$f":"+L398+Q398","v":0},null,null,null,null,null,null,null,{"$f":"+T398+Y398","v":0},{"$f":"+U398+Z398","v":0}]
[25.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[25.03,"SIEMAT",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUBTOTAL(9,C398:C400)","v":0},{"$f":"SUBTOTAL(9,D398:D400)","v":0},null,{"$f":"SUBTOTAL(9,F398:F399)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,I398:I400)","v":0},{"$f":"SUBTOTAL(9,J398:J400)","v":0},{"$f":"SUBTOTAL(9,K398:K400)","v":0},{"$f":"SUBTOTAL(9,L398:L400)","v":0},null,{"$f":"SUBTOTAL(9,N398:N399)","v":0},null,{"$f":"SUBTOTAL(9,P398:P400)","v":0},{"$f":"SUBTOTAL(9,Q398:Q400)","v":0},{"$f":"P401","v":0},{"$f":"SUBTOTAL(9,S398:S400)","v":0},0,0,null,0,null,0,{"$f":"SUBTOTAL(9,Z398:Z400)","v":0},{"$f":"Y401","v":0},{"$f":"SUBTOTAL(9,AB398:AB400)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"+C396+C401","v":43516},{"$f":"+D396+D401","v":3281.5315300000007},2898,1236.8679999999999,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},40649,2044.6635300000014,0,1276.4853500000004,0,0,50.221131899999996,39428,2745.0655285999997,39428,4021.5508786000005,13,884.87699999999995,0,0,100.53234,38341,2558.1666,38354,3443.0436000000004]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",null,null,null,null,null,null,{"$f":"C406-E406","v":0},0,null,{"$f":"D406-F406","v":0},null,null,null,null,null,null,{"$f":"Q406+N406+L406","v":0},null,0,null,null,null,null,null,null,{"$f":"Z406+W406+U406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,{"$f":"D407-F407","v":0},null,null,90.22,null,null,null,{"$f":"Q407+N407+L407","v":0},null,0,null,null,90.22,null,null,null,{"$f":"Z407+W407+U407","v":0}]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,0.5,null,null,null,0,null,0,null,null,0.5,null,null,null,0]
[26.040000000000006,"Boring/ Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,0,0,null,0,null,null,3,null,null,null,0,null,0,null,null,3,null,null,null,0]
[26.070000000000011,"TLM and equipment including library books ",null,null,null,null,null,null,0,0,null,0,null,null,3.5,null,null,null,0,null,0,null,null,3.5,null,null,null,0]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,0.75,null,null,null,0,null,0,null,null,0.75,null,null,null,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUBTOTAL(9,D406:D414)","v":0},null,{"$f":"SUBTOTAL(9,F406:F414)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J414)","v":0},null,{"$f":"SUBTOTAL(9,L406:L414)","v":0},null,{"$f":"SUBTOTAL(9,N406:N414)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q414)","v":0},null,{"$f":"SUBTOTAL(9,S406:S414)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z414)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB414)","v":0}]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,{"$f":"C417-E417","v":0},0,null,null,null,null,18,null,{"$f":"P417*O417","v":0},null,{"$f":"Q417+L417","v":0},null,null,null,null,18,null,{"$f":"Y417*X417","v":0},null,{"$f":"Z417+U417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,1.2,null,{"$f":"P418*O418","v":0},null,0,null,null,null,null,1.2,null,{"$f":"Y418*X418","v":0},null,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,null,0,null,0,null,null,null,null,1,null,0,null,0]
[26.130000000000006,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"C420","v":0},0,null,0,null,null,null,null,null,0,0,null,0]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,null,0,null,null,null,null,3,null,0,null,0]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,9.6,0,0,null,0,null,null,null,null,9.6,0,0,null,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",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"0.05*12","v":0.60000000000000009},null,{"$f":"P425*O425","v":0},null,0,null,null,null,null,0.60000000000000009,null,{"$f":"Y425*X425","v":0},null,0]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"0.1*12","v":1.2000000000000002},null,0,null,0,null,null,null,null,1.2000000000000002,null,{"$f":"Y426*X426","v":0},null,0]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"0.05*12*2","v":1.2000000000000002},null,0,null,0,null,null,null,null,1.2000000000000002,null,0,null,0]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,1.8,null,0,null,0,null,null,null,null,1.8,null,0,null,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,null,0,null,0,null,null,null,null,1,null,0,null,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,null,0,null,0,null,null,null,null,1,null,0,null,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1.25,null,0,null,0,null,null,null,null,1.25,null,0,null,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,null,0,null,0,null,null,null,null,0.75,null,0,null,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,null,0,null,0,null,null,null,null,0.75,null,0,null,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,null,0,null,0,null,null,null,null,0.2,null,0,null,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,null,0,null,0,null,null,null,null,0.2,null,0,null,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,4,null,0,null,0,null,null,null,null,4,null,0,null,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,null,0,null,0,null,null,null,null,0.5,null,0,null,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,0,0,null,null,null,null,0.2,null,0,null,0,null,null,null,null,0.2,null,0,null,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUBTOTAL(9,D417:D438)","v":0},null,{"$f":"SUBTOTAL(9,F417:F438)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J417:J438)","v":0},null,{"$f":"SUBTOTAL(9,L417:L438)","v":0},null,{"$f":"SUBTOTAL(9,N417:N438)","v":0},null,null,{"$f":"SUBTOTAL(9,Q417:Q438)","v":0},null,{"$f":"SUBTOTAL(9,S417:S438)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z417:Z438)","v":0},null,{"$f":"SUBTOTAL(9,AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D406:D439)","v":0},null,{"$f":"SUBTOTAL(9,F406:F439)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J439)","v":0},null,{"$f":"SUBTOTAL(9,L406:L439)","v":0},null,{"$f":"SUBTOTAL(9,N406:N439)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q439)","v":0},null,{"$f":"SUBTOTAL(9,S406:S439)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z439)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB439)","v":0}]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,{"$f":"C443-E443","v":0},0,null,{"$f":"D443-F443","v":0},null,null,null,null,null,null,{"$f":"Q443+N443+L443","v":0},null,0,null,null,null,null,null,null,{"$f":"Z443+W443+U443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUBTOTAL(9,D443:D451)","v":0},null,{"$f":"SUBTOTAL(9,F443:F451)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J451)","v":0},null,{"$f":"SUBTOTAL(9,L443:L451)","v":0},null,{"$f":"SUBTOTAL(9,N443:N451)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q451)","v":0},null,{"$f":"SUBTOTAL(9,S443:S451)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z451)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB451)","v":0}]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,{"$f":"C454-E454","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q454+L454","v":0},null,null,null,null,null,null,null,null,{"$f":"Z454+U454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Recurring Model-II)",null,{"$f":"SUBTOTAL(9,D454:D474)","v":0},null,{"$f":"SUBTOTAL(9,F454:F474)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J454:J474)","v":0},null,{"$f":"SUBTOTAL(9,L454:L474)","v":0},null,{"$f":"SUBTOTAL(9,N454:N474)","v":0},null,null,{"$f":"SUBTOTAL(9,Q454:Q474)","v":0},null,{"$f":"SUBTOTAL(9,S454:S474)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z454:Z474)","v":0},null,{"$f":"SUBTOTAL(9,AB454:AB474)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D443:D475)","v":0},null,{"$f":"SUBTOTAL(9,F443:F475)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J475)","v":0},null,{"$f":"SUBTOTAL(9,L443:L475)","v":0},null,{"$f":"SUBTOTAL(9,N443:N475)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q475)","v":0},null,{"$f":"SUBTOTAL(9,S443:S475)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z475)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB475)","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",null,203.58999999999997,null,88.08,{"$f":"E479/C479","v":{"$error":"#DIV/0!"}},{"$f":"+F479/D479*100%","v":0.43263421582592471},{"$f":"C479-E479","v":0},115.50999999999998,null,{"$f":"D479-F479","v":115.50999999999998},null,null,null,null,null,{"$f":"+K479+P479","v":0},{"$f":"+L479+Q479","v":115.50999999999998},null,115.50999999999998,null,null,null,null,null,{"$f":"+T479+Y479","v":0},{"$f":"+U479+Z479","v":115.50999999999998}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall ",null,0,null,null,null,null,0,0,null,0,null,null,26.57,4,{"$f":"O481*P481","v":106.28},4,106.28,null,0,null,null,26.57,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",null,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,{"$f":"X482*Y482","v":0},0,0]
[26.510000000000005,"Electricity/water charges",null,0,null,null,null,{"$f":"F483/D483","v":{"$error":"#DIV/0!"}},0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,12,null,null,null,0,0,12,null,12,null,null,3,null,0,0,12,null,12,null,null,3,null,0,0,12]
[26.530000000000008,"TLM and equipment including library books ",null,14,null,null,null,0,0,14,null,14,null,null,3.5,null,0,0,14,null,14,null,null,3.5,null,0,0,14]
[26.54000000000001,"Bedding ",null,3,null,null,null,0,0,3,null,3,null,null,0.75,null,0,0,3,null,3,null,null,0.75,null,0,0,3]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,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":232.58999999999997},0,88.08,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,144.51,0,144.51,0,0,33.82,4,106.28,4,250.78999999999996,0,144.51,0,0,33.82,0,0,0,144.51]
[null,"Recurring  (Model III)"]
[{"$f":"+A487+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",4,72,4,null,{"$f":"E490/C490","v":1},0,{"$f":"C490-E490","v":0},72,null,null,null,null,18,4,{"$f":"O490*P490","v":72},{"$f":"+K490+P490","v":4},{"$f":"+L490+Q490","v":72},null,null,null,null,18,4,{"$f":"X490*Y490","v":72},{"$f":"+T490+Y490","v":4},{"$f":"+U490+Z490","v":72}]
[{"$f":"+A490+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",4,4.8,4,null,1,0,0,4.8,null,null,null,null,1.2,4,{"$f":"O491*P491","v":4.8},4,4.8,null,null,null,null,1.2,4,{"$f":"X491*Y491","v":4.8},4,4.8]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",4,4,4,null,1,0,0,4,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4]
[26.590000000000018,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["a","1 Warden @ Rs. 25,000/- per month",4,12,4,null,1,0,0,12,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,{"$f":"X494*Y494","v":12},4,12]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"C424","v":0},{"$f":"D424","v":0},null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["c","3 Part time teachers @ Rs 5000/- per month per teacher",7.2,7.2,4,null,0.55555555555555558,0,3.2,7.2,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["d","1 Full time Accountant @ Rs 10000/- per month",4.8,4.8,4,null,0.83333333333333337,0,0.79999999999999982,4.8,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",4.8,4.8,4,null,0.83333333333333337,0,0.79999999999999982,4.8,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",7.2,7.2,4,null,0.55555555555555558,0,3.2,7.2,null,null,null,null,{"$f":"(0.06*12)+(0.045*12*2)","v":1.8},4,{"$f":"P499*O499","v":7.2},4,7.2,null,null,null,null,1.8,4,{"$f":"Y499*X499","v":7.2},4,7.2]
[{"$f":"+A493+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",4,4,4,null,1,0,0,4,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,{"$f":"X500*Y500","v":4},4,4]
[{"$f":"+A500+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",4,4,4,null,1,0,0,4,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",4,5,4,null,1,0,0,5,null,null,null,null,1.25,4,5,4,5,null,null,null,null,1.25,4,5,4,5]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",4,3,4,null,1,0,0,3,null,null,null,null,0.75,4,3,4,3,null,null,null,null,0.75,4,3,4,3]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",4,3,4,null,1,0,0,3,null,null,null,null,0.75,4,3,4,3,null,null,null,null,0.75,4,3,4,3]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",4,1.2,4,null,1,0,0,1.2,null,null,null,null,{"$f":"0.003*100","v":0.3},4,{"$f":"P505*O505","v":1.2},4,1.2,null,null,null,null,0.3,4,{"$f":"Y505*X505","v":1.2},4,1.2]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",4,1.2,4,null,1,0,0,1.2,null,null,null,null,{"$f":"O505","v":0.3},4,{"$f":"P506*O506","v":1.2},4,1.2,null,null,null,null,0.3,4,{"$f":"Y506*X506","v":1.2},4,1.2]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",1,4.1999999999999993,1,null,{"$f":"E507/C507","v":1},{"$f":"F507/D507","v":0},0,4.1999999999999993,null,null,null,null,null,1,4.1999999999999993,1,4.1999999999999993,null,null,null,null,null,1,4.1999999999999993,1,4.1999999999999993]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",4,2,4,null,1,0,0,2,null,null,null,null,0.5,{"$f":"C508","v":4},2,4,2,null,null,null,null,0.5,4,{"$f":"X508*Y508","v":2},4,2]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",4,0.8,4,null,1,0,0,0.8,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8]
[null,"Sub Total Recurring (Model III)",{"$f":"+C490","v":4},{"$f":"SUM(D490:D509)","v":145.19999999999999},{"$f":"+E490","v":4},{"$f":"SUM(F490:F509)","v":0},16.777777777777779,0,{"$f":"+I490","v":0},145.19999999999999,{"$f":"+K490","v":0},0,0,0,35.25,{"$f":"+P490","v":4},145.19999999999999,{"$f":"+R490","v":4},145.19999999999999,{"$f":"+T490","v":0},0,0,0,35.25,{"$f":"+Y490","v":4},145.19999999999999,{"$f":"+AA490","v":4},145.19999999999999]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C510","v":4},{"$f":"+D510+D488","v":377.78999999999996},{"$f":"+E510","v":4},{"$f":"+F510+F488","v":88.08},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},289.70999999999998,{"$f":"+K510","v":0},144.51,0,0,69.069999999999993,{"$f":"+P510","v":4},251.48,{"$f":"+R510","v":4},395.98999999999995,{"$f":"+T510","v":0},144.51,0,0,69.069999999999993,{"$f":"+Y510","v":4},145.19999999999999,{"$f":"+AA510","v":4},289.70999999999998]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C488","v":0},{"$f":"+D488","v":232.58999999999997},{"$f":"+E488","v":0},{"$f":"+F488","v":88.08},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I488","v":0},144.51,{"$f":"+K488","v":0},144.51,0,0,33.82,{"$f":"+P488","v":4},106.28,{"$f":"+R488","v":4},250.78999999999996,{"$f":"+T488","v":0},144.51,0,0,33.82,{"$f":"+Y488","v":0},0,{"$f":"+AA488","v":0},144.51]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C510","v":4},{"$f":"+D510","v":145.19999999999999},{"$f":"+E510","v":4},{"$f":"+F510","v":0},16.777777777777779,0,{"$f":"+I510","v":0},145.19999999999999,{"$f":"+K510","v":0},0,0,0,35.25,{"$f":"+P510","v":4},145.19999999999999,{"$f":"+R510","v":4},145.19999999999999,{"$f":"+T510","v":0},0,0,0,35.25,{"$f":"+Y510","v":4},145.19999999999999,{"$f":"+AA510","v":4},145.19999999999999]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C513+C512","v":4},{"$f":"+D513+D512","v":377.78999999999996},{"$f":"+E513+E512","v":4},{"$f":"+F513+F512","v":88.08},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I513+I512","v":0},289.70999999999998,{"$f":"+K513+K512","v":0},144.51,0,0,69.069999999999993,{"$f":"+P513+P512","v":8},251.48,{"$f":"+R513+R512","v":8},395.98999999999995,{"$f":"+T513+T512","v":0},144.51,0,0,69.069999999999993,{"$f":"+Y513+Y512","v":4},145.19999999999999,{"$f":"+AA513+AA512","v":4},289.70999999999998]
[null,"Grand Total (SSA and KGBV)",{"$f":"+C514+C402","v":43520},{"$f":"+D514+D402","v":3659.3215300000006},{"$f":"+E514+E402","v":2902},{"$f":"+F514+F402","v":1324.9479999999999},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I514+I402","v":40649},2334.3735300000012,{"$f":"+K514+K402","v":0},1420.9953500000004,0,0,119.29113189999998,{"$f":"+P514+P402","v":39436},2996.5455285999997,{"$f":"+R514+R402","v":39436},4417.5408786000007,{"$f":"+T514+T402","v":13},1029.3869999999999,0,0,169.60234,{"$f":"+Y514+Y402","v":38345},2703.3665999999998,{"$f":"+AA514+AA402","v":38358},3732.7536000000005]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"+(AB389+AB398)/AB515*100","v":1.7413418340819493}]
[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,{"$f":"+(AB391+AB392+AB393)/AB515*100","v":1.6378236163244204}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB394/AB515*100","v":6.1455971805907575E-2}]
[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,{"$f":"SUM(Y520:Y522)","v":3.4406214222122773}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"+AB382/AB515*100","v":38.949182180147126}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12 (i)(c)",null,null,null,{"$f":"+AB147/AB515*100","v":0}]

{"sheet":"Wk","index":25,"n_rows":525,"n_cols":31,"rows_kept":525,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[524,20,524,23],[519,20,519,23],[520,20,520,23],[521,20,521,23],[522,20,522,23],[523,20,523,23]]}
["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 liability of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K7+P7","v":0},{"$f":"+L7+Q7","v":0},null,null,null,null,null,0,null,{"$f":"+T7+Y7","v":0},{"$f":"+U7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K8+P8","v":0},{"$f":"+L8+Q8","v":0},null,null,null,null,null,0,null,{"$f":"+T8+Y8","v":0},{"$f":"+U8+Z8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (a)","Residential schools for specific category of children (for 50 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (b)","Residential schools for specific category of children (for 100 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P10","v":0},{"$f":"P18*O18","v":0},{"$f":"+K18+P18","v":0},{"$f":"+L18+Q18","v":0},null,null,null,null,null,0,{"$f":"Y18*X18","v":0},0,0]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P19*O19","v":0},0,0,null,null,null,null,null,0,{"$f":"Y19*X19","v":0},0,0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUBTOTAL(9,C18:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,Q18:Q21)","v":0},{"$f":"SUBTOTAL(9,R18:R21)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T23+Y23","v":0},{"$f":"+U23+Z23","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P24*O24","v":0},{"$f":"+K24+P24","v":0},{"$f":"+L24+Q24","v":0},null,null,null,null,null,0,{"$f":"Y24*X24","v":0},0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P24","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D24:D44)","v":0},{"$f":"SUBTOTAL(9,E24:E44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D45+D22","v":0},{"$f":"+E45+E22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P11","v":0},{"$f":"P49*O49","v":0},{"$f":"+K49+P49","v":0},{"$f":"+L49+Q49","v":0},null,null,null,null,3,0,{"$f":"Y49*X49","v":0},{"$f":"+T49+Y49","v":0},{"$f":"+U49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},0,0,0,null,null,null,null,3.5,0,0,0,0]
[2.2099999999999995,"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P50","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P51","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUBTOTAL(9,D49:D52)","v":0},{"$f":"SUBTOTAL(9,E49:E52)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,8,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},{"$f":"P55*O55","v":0},{"$f":"+K55+P55","v":0},{"$f":"+L55+Q55","v":0},null,null,null,null,9,0,{"$f":"Y55*X55","v":0},{"$f":"+T55+Y55","v":0},{"$f":"+U55+Z55","v":0}]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P55","v":0},0,0,0,null,null,null,null,0.6,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P56","v":0},0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P57","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P75","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D55:D76)","v":0},{"$f":"SUBTOTAL(9,E55:E76)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"+D77+D53","v":0},{"$f":"+E77+E53","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (50 + 100  children)",null,{"$f":"+D78+D46","v":0},{"$f":"+E78+E46","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"Residential Hostel for specific category of children (Recurring)"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C83+C18","v":0},{"$f":"+J83+O83","v":0},{"$f":"+K83+P83","v":0},{"$f":"Q83+L83","v":0},null,null,null,null,null,0,{"$f":"Y83*X83","v":0},{"$f":"+T83+Y83","v":0},{"$f":"+U83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P84","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P85","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUBTOTAL(9,D83:D86)","v":0},{"$f":"SUBTOTAL(9,E83:E86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},{"$f":"P89*O89","v":0},{"$f":"+K89+P89","v":0},{"$f":"+L89+Q89","v":0},null,null,null,null,null,0,{"$f":"Y89*X89","v":0},{"$f":"+T89+Y89","v":0},{"$f":"+U89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P89","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P90","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A100+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D89:D108)","v":0},{"$f":"SUBTOTAL(9,E89:E108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D109+D87","v":0},{"$f":"+E109+E87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(B)","50 Children"]
[null,"Non-recurring (one time grant)"]
[3.17,"Furniture / Equipment (including kitchen equipment) ",1,3,null,null,null,null,null,{"$f":"D113-F113","v":3},1,2.5,null,null,2.5,null,{"$f":"P113*O113","v":0},{"$f":"+K113+P113","v":1},{"$f":"+L113+Q113","v":2.5},1,2.5,null,null,2.5,null,{"$f":"Y113*X113","v":0},{"$f":"+T113+Y113","v":1},{"$f":"+U113+Z113","v":2.5}]
[{"$f":"+A113+0.01","v":3.1799999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,{"$f":"D114-F114","v":0},null,null,3,1,3,{"$f":"+K114+P114","v":1},3,null,0,null,null,3,1,3,{"$f":"+T114+Y114","v":1},3]
[3.1899999999999995,"Bedding (New)",1,0.75,null,null,null,null,null,0.75,1,0.375,null,null,0.375,null,0,1,0.375,1,0.375,null,null,0.375,null,0,1,0.375]
[3.1999999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"+C115","v":1},{"$f":"SUM(D113:D116)","v":3.75},{"$f":"SUM(E113:E116)","v":0},0,0,0,0,3.75,2,2.875,0,0,5.875,{"$f":"+P114","v":1},3,{"$f":"+R115","v":1},5.875,2,2.875,0,0,5.875,{"$f":"+Y114","v":1},3,{"$f":"+AA115","v":1},5.875]
[null,"Recurring "]
[3.21,"Maintenance per child Per month @ Rs.1500/-",1,9,null,null,{"$f":"E119/C119","v":0},{"$f":"F119/D119","v":0},{"$f":"C119-E119","v":1},{"$f":"D119-F119","v":9},null,null,null,null,9,1,{"$f":"P119*O119","v":9},{"$f":"+K119+P119","v":1},{"$f":"+L119+Q119","v":9},null,null,null,null,9,1,{"$f":"Y119*X119","v":9},{"$f":"+T119+Y119","v":1},{"$f":"+U119+Z119","v":9}]
[{"$f":"+A119+0.01","v":3.2199999999999998},"Stipend per child per month @ Rs.100/-",1,0.6,null,null,{"$f":"E120/C120","v":0},{"$f":"F120/D120","v":0},{"$f":"C120-E120","v":1},{"$f":"D120-F120","v":0.6},null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[3.2299999999999995,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
["(a)","Salaries",1,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(b)","1 Warden @ Rs. 25,000/- per month",1,3,null,null,0,0,{"$f":"C123-E123","v":1},3,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",1,null,null,null,null,null,null,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,null,null,0,0,{"$f":"C125-E125","v":1},1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,null,null,0,0,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,null,null,0,0,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.8,null,null,0,0,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.24," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A129+0.01","v":3.25},"Electricity / Water charges per child @ Rs 1000/- per annum",1,0.5,null,0,0,0,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.26,"Medical care/contingencies @ Rs.1250/- per child per annum",1,0.625,null,null,0,0,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.2699999999999996,"Maintenance @ Rs 750/- per child per annum",1,0.375,null,null,0,0,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2799999999999994,"Miscellaneous @ Rs 750/- per child per annum",1,0.375,null,null,0,0,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2899999999999991,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.2999999999999989,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.3099999999999987,"Provision of rent @ Rs 10000/- per child per annum",1,5,null,null,null,null,1,5,null,null,null,null,5,1,5,1,5,null,null,null,null,5,1,5,1,5]
[3.3199999999999985,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.3299999999999983,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C133","v":1},{"$f":"SUM(D119:D138)","v":25.475000000000001},{"$f":"+E133","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"+G133","v":0},0,{"$f":"+I133","v":1},25.475000000000001,0,0,0,0,null,{"$f":"+P133","v":1},27.125,{"$f":"+R133","v":1},27.125,{"$f":"+T133","v":0},0,0,0,null,{"$f":"+Y133","v":1},27.125,{"$f":"+AA133","v":1},27.125]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C139","v":1},{"$f":"+D139+D117","v":29.225000000000001},{"$f":"+E139","v":0},{"$f":"+F139+F117","v":0},{"$f":"+G139","v":0},0,{"$f":"+I139","v":1},29.225000000000001,2,2.875,0,0,null,{"$f":"+P139","v":1},30.125,{"$f":"+R139","v":1},33,{"$f":"+T139","v":0},2.875,0,0,null,{"$f":"+Y139","v":1},30.125,{"$f":"+AA139","v":1},33]
[null,"Total (A + B)",{"$f":"+C140","v":1},{"$f":"+D140+D110","v":29.225000000000001},{"$f":"+E140","v":0},{"$f":"+F140+F110","v":0},{"$f":"+G140","v":0},0,{"$f":"+I140","v":1},29.225000000000001,2,2.875,0,0,null,{"$f":"+P140","v":1},30.125,{"$f":"+R140","v":1},33,{"$f":"+T140","v":0},2.875,0,0,null,{"$f":"+Y140","v":1},30.125,{"$f":"+AA140","v":1},33]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,{"$f":"D143-F143","v":0},null,null,null,null,0.03,null,null,{"$f":"+K143+P143","v":0},{"$f":"+L143+Q143","v":0},null,null,null,null,0.03,null,null,{"$f":"+T143+Y143","v":0},{"$f":"+U143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,0,null,null,null,null,0.03,null,null,0,0,null,null,null,null,0.03,null,null,0,0]
[null,"Sub Total ",{"$f":"SUM(C143:C144)","v":0},{"$f":"SUM(D143:D144)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,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,null,null,null,null,null,null,{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"+K146+P146","v":0},{"$f":"+L146+Q146","v":0},null,null,null,null,null,null,null,{"$f":"+T146+Y146","v":0},{"$f":"+U146+Z146","v":0}]
[null,"Sub Total",null,{"$f":"SUBTOTAL(9,D146)","v":0},{"$f":"SUBTOTAL(9,E146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+A146+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,{"$f":"D148-F148","v":0}]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C150-E150","v":0},0,null,null,null,null,0.2,null,{"$f":"P150*O150","v":0},{"$f":"+K150+P150","v":0},{"$f":"+L150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"Y150*X150","v":0},{"$f":"+T150+Y150","v":0},{"$f":"+U150+Z150","v":0}]
[null,"(b) 9 months",84,12.6,null,null,0,0,84,12.6,null,null,null,null,0.15,57,8.5499999999999989,57,8.5499999999999989,null,null,null,null,0.15,57,8.5499999999999989,57,8.5499999999999989]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C150:C153)","v":84},{"$f":"SUM(D150:D153)","v":12.6},0,0,0,0,84,12.6,0,0,0,0,0.49999999999999994,57,8.5499999999999989,57,8.5499999999999989,0,0,0,0,0.49999999999999994,57,8.5499999999999989,57,8.5499999999999989]
[{"$f":"+A149+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C156-E156","v":0},0,null,null,null,null,0.2,null,{"$f":"P156*O156","v":0},{"$f":"+K156+P156","v":0},{"$f":"+L156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"Y156*X156","v":0},{"$f":"+T156+Y156","v":0},{"$f":"+U156+Z156","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,7.4999999999999997E-2,null,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},{"$f":"SUM(D156:D159)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C162-E162","v":0},0,null,null,null,null,0.06,null,{"$f":"P162*O162","v":0},{"$f":"+K162+P162","v":0},{"$f":"+L162+Q162","v":0},null,null,null,null,0.06,null,{"$f":"Y162*X162","v":0},{"$f":"+T162+Y162","v":0},{"$f":"+U162+Z162","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",54,1.6199999999999999,null,null,0,0,54,1.6199999999999999,null,null,null,null,0.03,24,0.72,24,0.72,null,null,null,null,0.03,24,0.72,24,0.72]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":54},{"$f":"SUM(D162:D165)","v":1.6199999999999999},0,0,0,0,54,1.6199999999999999,0,0,0,0,null,24,0.72,24,0.72,0,0,0,0,null,24,0.72,24,0.72]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C168-E168","v":0},0,null,null,null,null,0.06,null,{"$f":"P168*O168","v":0},{"$f":"+K168+P168","v":0},{"$f":"+L168+Q168","v":0},null,null,null,null,0.06,null,{"$f":"Y168*X168","v":0},{"$f":"+T168+Y168","v":0},{"$f":"+U168+Z168","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,3.3E-3,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":0},{"$f":"SUM(D168:D171)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C174-E174","v":0},0,null,null,null,null,null,null,null,{"$f":"+K174+P174","v":0},{"$f":"+L174+Q174","v":0},null,null,null,null,null,null,null,{"$f":"+T174+Y174","v":0},{"$f":"+U174+Z174","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C174:C177)","v":0},{"$f":"SUM(D174:D177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C180-E180","v":0},0,null,null,null,null,null,null,null,{"$f":"+K180+P180","v":0},{"$f":"+L180+Q180","v":0},null,null,null,null,null,null,null,{"$f":"+T180+Y180","v":0},{"$f":"+U180+Z180","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},{"$f":"SUM(D180:D183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C186-E186","v":0},0,null,null,null,null,null,null,null,{"$f":"+K186+P186","v":0},{"$f":"+L186+Q186","v":0},null,null,null,null,null,null,null,{"$f":"+T186+Y186","v":0},{"$f":"+U186+Z186","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},{"$f":"SUM(D186:D189)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C190+C184+C178+C172+C166+C160+C154","v":138},{"$f":"+D190+D184+D178+D172+D166+D160+D154","v":14.219999999999999},0,0,0,0,138,14.219999999999999,0,0,0,0,null,81,9.27,81,9.27,0,0,0,0,null,81,9.27,81,9.27]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)",null,null,null,null,null,null,{"$f":"C194-E194","v":0},0,null,null,null,null,null,null,{"$f":"P194*O194","v":0},{"$f":"+K194+P194","v":0},{"$f":"+L194+Q194","v":0},null,null,null,null,null,null,{"$f":"Y194*X194","v":0},{"$f":"+T194+Y194","v":0},{"$f":"+U194+Z194","v":0}]
[null,"(a) Class I & II",5496,8.2439999999999998,null,null,{"$f":"E195/C195","v":0},{"$f":"F195/D195","v":0},5496,8.2439999999999998,null,null,null,null,1.5E-3,987,{"$f":"+O195*P195","v":1.4804999999999999},{"$f":"+K195+P195","v":987},{"$f":"+L195+Q195","v":1.4804999999999999},null,null,null,null,1.5E-3,987,{"$f":"+X195*Y195","v":1.4804999999999999},{"$f":"+T195+Y195","v":987},{"$f":"+U195+Z195","v":1.4804999999999999}]
[null,"(b) Class III to V",5835,8.7524999999999995,null,null,0,0,5835,8.7524999999999995,null,null,null,null,1.5E-3,1293,{"$f":"+O196*P196","v":1.9395},{"$f":"+K196+P196","v":1293},{"$f":"+L196+Q196","v":1.9395},null,null,null,null,1.5E-3,1293,{"$f":"+X196*Y196","v":1.9395},{"$f":"+T196+Y196","v":1293},{"$f":"+U196+Z196","v":1.9395}]
[7.02,"Braille Books (P) Class I & II",20,0.03,null,null,0,0,20,0.03,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]
[{"$f":"+A197+0.01","v":7.0299999999999994},"Braille Books (P) Class III to V",30,4.4999999999999998E-2,null,null,0,0,30,4.4999999999999998E-2,null,null,null,null,1.5E-3,60,0.09,60,0.09,null,null,null,null,1.5E-3,60,0.09,60,0.09]
[{"$f":"+A198+0.01","v":7.0399999999999991},"Free Text Books (UP)",3569,8.9224999999999994,null,null,0,0,3569,8.9224999999999994,null,null,null,null,2.5000000000000001E-3,1354,3.3850000000000002,1354,3.3850000000000002,null,null,null,null,2.5000000000000001E-3,1354,3.3850000000000002,1354,3.3850000000000002]
[7.0499999999999989,"Braille Books (UP) Class Vi to VIII",30,7.4999999999999997E-2,null,null,0,0,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15]
[7.0599999999999987,"(a) Large Print Books Class I & II",160,0.3,null,null,null,null,160,0.3,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,"(b) Large Print Books Class III to V",null,null,null,null,null,null,null,null,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,"(c) Large Print Books (UP)",null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[null,"Sub Total ",{"$f":"SUM(C194:C203)","v":15140},{"$f":"SUM(D194:D203)","v":26.369},0,0,0,0,15140,26.369,0,0,0,0,null,{"$f":"SUM(P194:P203)","v":3874},{"$f":"SUM(Q194:Q203)","v":7.2550000000000008},3874,7.2550000000000008,0,0,0,0,1.6500000000000001E-2,3874,7.2550000000000008,3874,7.2550000000000008]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",7567,30.268000000000001,null,null,0,0,{"$f":"C206-E206","v":7567},30.268000000000001,null,null,null,null,4.0000000000000001E-3,1777,{"$f":"P206*O206","v":7.1080000000000005},{"$f":"+K206+P206","v":1777},{"$f":"+L206+Q206","v":7.1080000000000005},null,null,null,null,4.0000000000000001E-3,1777,{"$f":"Y206*X206","v":7.1080000000000005},{"$f":"+T206+Y206","v":1777},{"$f":"+U206+Z206","v":7.1080000000000005}]
[{"$f":"+A206+0.01","v":8.02},"SC Boys",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,31,0.124,31,0.124,null,null,null,null,4.0000000000000001E-3,31,0.124,31,0.124]
[{"$f":"+A207+0.01","v":8.0299999999999994},"ST Boys",7333,29.332000000000001,null,null,0,0,7333,29.332000000000001,null,null,null,null,4.0000000000000001E-3,{"$f":"1745+18","v":1763},7.0520000000000005,1763,7.0520000000000005,null,null,null,null,4.0000000000000001E-3,1763,7.0520000000000005,1763,7.0520000000000005]
[8.0399999999999991,"BPL Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,63,0.252,63,0.252,null,null,null,null,4.0000000000000001E-3,63,0.252,63,0.252]
[null,"Sub Total",{"$f":"SUM(C206:C209)","v":14900},{"$f":"SUM(D206:D209)","v":59.6},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},14900,59.6,0,0,0,0,1.6E-2,3634,14.536000000000001,3634,14.536000000000001,0,0,0,0,1.6E-2,3634,14.536000000000001,3634,14.536000000000001]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,{"$f":"C212-E212","v":0},0,null,null,null,null,null,{"$f":"P7","v":0},{"$f":"P212*O212","v":0},{"$f":"+K212+P212","v":0},{"$f":"+L212+Q212","v":0},null,null,null,null,null,0,{"$f":"Y212*X212","v":0},{"$f":"+T212+Y212","v":0},{"$f":"+U212+Z212","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"P8","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C212:C213)","v":0},{"$f":"SUM(D212:D213)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C218-E218","v":0},0,null,null,null,null,0.2024,{"$f":"P7*2","v":0},{"$f":"P218*O218","v":0},{"$f":"+K218+P218","v":0},{"$f":"+L218+Q218","v":0},null,null,null,null,0.2024,0,{"$f":"Y218*X218","v":0},{"$f":"+T218+Y218","v":0},{"$f":"+U218+Z218","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[{"$f":"+A219+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[null,"Total New Primary Salary",{"$f":"SUM(C218:C220)","v":0},{"$f":"SUM(D218:D220)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C223-E223","v":0},0,null,null,null,null,null,null,null,{"$f":"+K223+P223","v":0},{"$f":"+L223+Q223","v":0},null,null,null,null,null,null,null,{"$f":"+T223+Y223","v":0},{"$f":"+U223+Z223","v":0}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P8","v":0},{"$f":"P224*O224","v":0},0,0,null,null,null,null,0.27960000000000002,0,{"$f":"Y224*X224","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P224","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P225","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P228*O228*9","v":0},0,0,null,null,null,null,null,null,{"$f":"Y228*X228*9","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A227+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A231+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,{"$f":"P233*O233","v":0},0,0,null,null,null,null,0.1,null,{"$f":"Y233*X233","v":0},0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Total New Upper Primary Salary",{"$f":"SUM(C223:C235)","v":0},{"$f":"SUM(D223:D235)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C236+C221","v":0},{"$f":"+D236+D221","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T238+Y238","v":0},{"$f":"+U238+Z238","v":0}]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"+A232+0.01","v":10.08},"Primary Teachers- Existing, in position",153,509.43491999999992,153,367.96,1,0.72229049394572331,{"$f":"C240-E240","v":0},141.47491999999994,null,null,null,null,0.30521700000000002,{"$f":"C240+C218","v":153},{"$f":"P240*O240*12","v":560.37841200000003},{"$f":"+K240+P240","v":153},{"$f":"+L240+Q240","v":560.37841200000003},null,null,null,null,0.30521700000000002,153,{"$f":"Y240*X240*12","v":560.37841200000003},153,560.37841200000003]
[10.09,"Head Teachers for Primary in position",null,null,null,null,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0]
[null,"Total Primary Salary (Recrring)",{"$f":"SUM(C240:C241)","v":153},{"$f":"SUM(D240:D241)","v":509.43491999999992},153,367.96,1,0.72229049394572331,0,141.47491999999994,0,0,0,0,null,153,560.37841200000003,153,560.37841200000003,0,0,0,0,null,153,560.37841200000003,153,560.37841200000003]
[null,"Upper Primary Teachers "]
[{"$f":"+A241+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)",27,113.94000000000011,27,85.05,1,0.74644549763033097,{"$f":"C244-E244","v":0},28.890000000000114,null,null,null,null,0.38683699999999999,27,{"$f":"P244*O244*12","v":125.335188},{"$f":"+K244+P244","v":27},{"$f":"+L244+Q244","v":125.335188},null,null,null,null,0.38683699999999999,27,{"$f":"Y244*X244*12","v":125.335188},{"$f":"+T244+Y244","v":27},{"$f":"+U244+Z244","v":125.335188}]
[null,"(a) Science and Mathematics",40,168.80000000000018,40,126,1,0.74644549763033097,0,42.800000000000182,null,null,null,null,0.38683699999999999,40,185.68176,40,185.68176,null,null,null,null,0.38683699999999999,40,185.68176,40,185.68176,null,{"$f":"1127.347/336","v":3.3551994047619047}]
[null,"(b) Social Studies",40,168.80000000000018,40,126,1,0.74644549763033097,0,42.800000000000182,null,null,null,null,0.38683699999999999,40,185.68176,40,185.68176,null,null,null,null,0.38683699999999999,40,185.68176,40,185.68176]
[null,"(c) Languages",40,168.80000000000018,40,126,1,0.74644549763033097,0,42.800000000000182,null,null,null,null,0.38683699999999999,40,185.68176,40,185.68176,null,null,null,null,0.38683699999999999,40,185.68176,40,185.68176]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[10.129999999999999,"Part Time Instructors in position",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",24,28.800000000000004,24,{"$f":"+E254*0.1*10","v":24.000000000000004},{"$f":"E254/C254","v":1},{"$f":"F254/D254","v":0.83333333333333337},0,4.8000000000000007,null,null,null,null,0.1,{"$f":"C254+C233","v":24},{"$f":"P254*O254*12","v":28.800000000000004},24,28.800000000000004,null,null,null,null,0.1,24,{"$f":"Y254*X254*12","v":28.800000000000004},24,28.800000000000004]
[null,"(b) Health and Physical Education ",24,28.800000000000004,24,{"$f":"+E255*0.1*10","v":24.000000000000004},1,0.83333333333333337,0,4.8000000000000007,null,null,null,null,0.1,{"$f":"C255+C234","v":24},{"$f":"P255*O255*12","v":28.800000000000004},24,28.800000000000004,null,null,null,null,0.1,24,{"$f":"Y255*X255*12","v":28.800000000000004},24,28.800000000000004]
[null,"(c) Work Education ",24,28.800000000000004,24,24.000000000000004,1,0.83333333333333337,0,4.8000000000000007,null,null,null,null,0.1,24,28.800000000000004,24,28.800000000000004,null,null,null,null,0.1,24,28.800000000000004,24,28.800000000000004]
[null,"Total Upper Primary Salary (Recurring)",{"$f":"SUM(C244:C256)","v":219},{"$f":"SUM(D244:D256)","v":706.74000000000046},219,535.05000000000007,7,5.4857819905213239,0,171.69000000000068,0,0,0,0,null,219,768.78046799999993,219,768.78046799999993,0,0,0,0,null,219,768.78046799999993,219,768.78046799999993]
[null,"Total ",{"$f":"+C257+C242","v":372},{"$f":"+D257+D242","v":1216.1749200000004},372,903.01,8,6.2080724844670474,0,313.16492000000062,0,0,0,0,0,372,1329.15888,372,1329.15888,0,0,0,0,0,372,1329.15888,372,1329.15888]
[null,"Total (New+Recurring)",{"$f":"+C258+C237","v":372},{"$f":"+D258+D237","v":1216.1749200000004},372,903.01,8,6.2080724844670474,0,313.16492000000062,0,0,0,0,0,372,1329.15888,372,1329.15888,0,0,0,0,0,372,1329.15888,372,1329.15888]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,{"$f":"C262-E262","v":0},0,null,null,null,null,null,null,{"$f":"P262*O262","v":0},null,{"$f":"Q262+L262","v":0},null,null,null,null,null,null,{"$f":"Y262*X262","v":0},null,{"$f":"Z262+U262","v":0}]
[null,"(a) Class I & II",90,0.9,null,null,0,0,90,0.9,null,null,null,null,2E-3,294,{"$f":"P263*O263*10","v":5.88},{"$f":"+K263+P263","v":294},{"$f":"+L263+Q263","v":5.88},null,null,null,null,0.01,294,{"$f":"+X263*Y263","v":2.94},{"$f":"+T263+Y263","v":294},{"$f":"+U263+Z263","v":2.94}]
[null,"(b) Class III to V",398,3.98,398,3.98,1,1,0,0,null,null,null,null,2E-3,508,{"$f":"P264*O264*10","v":10.16},508,10.16,null,null,null,null,0.01,508,{"$f":"+X264*Y264","v":5.08},508,5.08]
[null,"(c) Upper Primary Teachers",76,0.76,null,null,0,0,76,0.76,null,null,null,null,2E-3,362,7.24,362,7.24,null,null,null,null,0.01,362,3.62,362,3.62]
[11.02,"Follow up meetings at CRC level",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"Y266*X266","v":0},0,0]
[null,"(a) Class I & II",90,0.45,null,null,0,0,90,0.45,null,null,null,null,1E-3,294,{"$f":"P267*O267*10","v":2.94},294,2.94,null,null,null,null,0.01,294,{"$f":"+X267*Y267","v":2.94},294,2.94]
[null,"(b) Class III to V",398,1.99,null,null,0,0,398,1.99,null,null,null,null,1E-3,508,{"$f":"P268*O268*10","v":5.08},508,5.08,null,null,null,null,0.01,508,{"$f":"+X268*Y268","v":5.08},508,5.08]
[null,"(c) Upper Primary Teachers",76,0.38,null,null,0,0,76,0.38,null,null,null,null,1E-3,362,3.62,362,3.62,null,null,null,null,0.01,362,3.62,362,3.62]
[11.03,"Induction Training for Newly Recruited Teachers",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P270*O270*30","v":0},0,0,null,null,null,null,null,null,{"$f":"Y270*X270*30","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",100,6,null,null,null,null,100,6,null,null,null,null,2E-3,100,{"$f":"P272*O272*30","v":6},100,6]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",150,9,null,null,null,null,150,9,null,null,null,null,0.06,141,{"$f":"+O273*P273","v":8.4599999999999991},141,8.4599999999999991,null,null,null,null,0.06,141,{"$f":"+X273*Y273","v":8.4599999999999991},141,8.4599999999999991]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P275*O275","v":0},0,0,null,null,null,null,2E-3,null,{"$f":"Y275*X275","v":0},0,0]
[null,"(a) Class I & II",11,0.11,null,null,0,0,11,0.11,null,null,null,null,2E-3,12,{"$f":"P276*O276*10","v":0.24},12,0.24,null,null,null,null,0.02,12,{"$f":"+X276*Y276","v":0.24},12,0.24,null,1]
[null,"(b) Class III to V",7,7.0000000000000007E-2,null,null,0,0,7,7.0000000000000007E-2,null,null,null,null,2E-3,9,0.18000000000000002,9,0.18000000000000002,null,null,null,null,0.02,9,0.18,9,0.18]
[null,"(c) Class VI to VIII",6,0.06,null,null,0,0,6,0.06,null,null,null,null,2E-3,12,0.24,12,0.24,null,null,null,null,0.02,12,0.24,12,0.24]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P279*O279","v":0},0,0,null,null,null,null,null,null,{"$f":"Y279*X279","v":0},0,0]
[11.06,"RPs Training",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,3,{"$f":"P280*O280*4","v":0.06},3,0.06,null,null,null,null,0.02,3,{"$f":"+X280*Y280","v":0.06},3,0.06]
[11.07,"Head Teacher Training",32,0.51200000000000001,null,null,0,0,32,0.51200000000000001,null,null,null,null,2E-3,99,{"$f":"P281*O281*10","v":1.98},99,1.98,null,null,null,null,1.6E-2,90,1.44,90,1.44]
[null,"Sub Total",{"$f":"SUM(C262:C281)","v":1434},{"$f":"SUM(D262:D281)","v":24.212},398,3.98,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1036,20.231999999999999,0,0,0,0,null,{"$f":"SUM(P262:P281)","v":2704},52.080000000000005,{"$f":"SUM(R262:R281)","v":2704},52.080000000000005,0,0,0,0,null,{"$f":"SUM(Y262:Y281)","v":2595},33.900000000000006,{"$f":"SUM(AA262:AA281)","v":2595},33.900000000000006]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",14,35.167439999999999,null,null,0,0,{"$f":"C285-E285","v":14},35.167439999999999,null,null,null,null,0.23025999999999999,{"$f":"C285","v":14},{"$f":"P285*O285*12","v":38.683680000000003},{"$f":"+K285+P285","v":14},{"$f":"+L285+Q285","v":38.683680000000003},null,null,null,null,0.23025999999999999,14,{"$f":"+X285*Y285*12","v":38.683680000000003},{"$f":"+T285+Y285","v":14},{"$f":"+U285+Z285","v":38.683680000000003}]
[null,"(b) 2 RPs for CWSN in position",2,3.5999999999999996,null,null,0,0,2,3.5999999999999996,null,null,null,null,0.16500000000000001,3,{"$f":"P286*O286*12","v":5.9399999999999995},3,5.9399999999999995,null,null,null,null,0.16500000000000001,3,{"$f":"+X286*Y286*12","v":5.9399999999999995},3,5.9399999999999995]
[null,"(c) 1 MIS Coordinator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.15,{"$f":"C287","v":0},{"$f":"P287*O287*12","v":0},0,0,null,null,null,null,0.15,0,{"$f":"Y287*X287*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,0,0,0,null,null,null,null,0.14000000000000001,0,0,0,0]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,{"$f":"P289*O289*12","v":0},0,0,null,null,null,null,0.14000000000000001,0,{"$f":"Y289*X289*12","v":0},0,0]
[12.02,"Furniture Grant",null,0,null,null,null,null,0,0,null,null,null,null,1,null,{"$f":"P290*O290","v":0},0,0,null,null,null,null,1,null,{"$f":"Y290*X290","v":0},0,0]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,5,null,0,0,0,null,null,null,null,5,null,0,0,0]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",3,1.5,null,null,0,0,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[12.049999999999999,"Meeting TA",3,0.89999999999999991,null,null,0,0,3,0.89999999999999991,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991]
[12.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P293","v":3},0.30000000000000004,3,0.30000000000000004,null,null,null,null,null,null,null,0,0]
[12.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P294","v":3},0.30000000000000004,3,0.30000000000000004,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"C292","v":3},{"$f":"SUM(D285:D295)","v":41.167439999999999},{"$f":"SUM(E285:E295)","v":0},0,0,0,22,41.167439999999999,0,0,0,0,null,{"$f":"P292","v":3},47.623679999999993,{"$f":"R292","v":3},47.623679999999993,0,0,0,0,null,{"$f":"Y292","v":3},47.023679999999999,{"$f":"AA292","v":3},47.023679999999999]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",14,29.063999999999997,null,null,0,0,{"$f":"C298-E298","v":14},29.063999999999997,null,null,null,null,0.17299999999999999,{"$f":"C298","v":14},{"$f":"P298*O298*12","v":29.063999999999997},{"$f":"+K298+P298","v":14},{"$f":"+L298+Q298","v":29.063999999999997},null,null,null,null,0.17299999999999999,14,{"$f":"Y298*X298*12","v":29.063999999999997},{"$f":"+T298+Y298","v":14},{"$f":"+U298+Z298","v":29.063999999999997}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",14,1.4000000000000001,null,null,null,null,14,1.4000000000000001,null,null,null,null,0.1,{"$f":"P301","v":14},{"$f":"P299*O299","v":1.4000000000000001},14,1.4000000000000001,null,null,null,null,null,null,{"$f":"Y299*X299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",14,1.4000000000000001,null,null,0,0,14,1.4000000000000001,null,null,null,null,0.1,{"$f":"C301","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,14,1.4000000000000001,14,1.4000000000000001]
[13.049999999999999,"Meeting TA",14,1.68,null,null,0,0,14,1.68,null,null,null,null,0.12,14,1.68,14,1.68,null,null,null,null,0.12,14,1.68,14,1.68]
[13.059999999999999,"TLM Grant",null,0,null,null,null,null,0,0,null,null,null,null,0.03,{"$f":"P302","v":14},0.42,14,0.42,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.02,{"$f":"P303","v":14},0.28000000000000003,14,0.28000000000000003,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":14},{"$f":"SUM(D298:D304)","v":33.543999999999997},{"$f":"SUM(E298:E304)","v":0},0,0,0,{"$f":"I301","v":14},33.543999999999997,{"$f":"K301","v":0},0,0,0,null,{"$f":"P301","v":14},34.244,{"$f":"R301","v":14},34.244,0,0,0,0,null,42,32.143999999999998,42,32.143999999999998]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",null,46,null,10.35,{"$error":"#DIV/0!"},0.22500000000000001,{"$f":"C307-E307","v":0},35.65,null,{"$f":"D307-F307","v":35.65},null,null,null,null,null,{"$f":"+K307+P307","v":0},{"$f":"+L307+Q307","v":35.65},null,null,null,null,50,1,{"$f":"+X307*Y307","v":50},{"$f":"+T307+Y307","v":1},{"$f":"+U307+Z307","v":50}]
[null,"Sub Total ",null,{"$f":"+D307","v":46},{"$f":"+E307","v":0},10.35,{"$error":"#DIV/0!"},0.22500000000000001,0,35.65,0,35.65,0,0,0,0,0,0,35.65,0,0,0,0,50,1,50,1,50]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,{"$f":"C310-E310","v":0},0,null,null,null,null,7.7399999999999997E-2,null,{"$f":"P310*O310*20","v":0},{"$f":"+K310+P310","v":0},{"$f":"+L310+Q310","v":0},null,null,null,null,7.7399999999999997E-2,null,{"$f":"Y310*X310*20","v":0},{"$f":"+T310+Y310","v":0},{"$f":"+U310+Z310","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"P311*O311*20","v":0},0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"Y311*X311*20","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C310:C311)","v":0},{"$f":"SUM(D310:D311)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary ",null,null,null,null,null,null,{"$f":"C315-E315","v":0},0,null,null,null,null,null,null,{"$f":"P315*O315","v":0},null,{"$f":"Q315+L315","v":0},null,null,null,null,null,null,{"$f":"Y315*X315","v":0},{"$f":"+T315+Y315","v":0},{"$f":"+U315+Z315","v":0}]
[null,"(a) Primary Teachers",782,3.91,null,null,null,null,782,3.91,null,null,null,null,5.0000000000000001E-3,294,{"$f":"P316*O316","v":1.47},{"$f":"+K316+P316","v":294},{"$f":"+L316+Q316","v":1.47},null,null,null,null,5.0000000000000001E-3,294,{"$f":"Y316*X316","v":1.47},294,1.47]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,508,{"$f":"P317*O317","v":2.54},508,2.54,null,null,null,null,5.0000000000000001E-3,508,{"$f":"Y317*X317","v":2.54},508,2.54]
[null,"(c) Upper Primary Teachers",326,1.6300000000000001,null,null,null,null,326,1.6300000000000001,null,null,null,null,5.0000000000000001E-3,362,1.81,362,1.81,null,null,null,null,5.0000000000000001E-3,362,1.81,362,1.81]
[null,"Sub Total",{"$f":"SUM(C316:C318)","v":1108},{"$f":"SUM(D316:D318)","v":5.54},0,0,0,0,1108,5.54,0,0,0,0,1.4999999999999999E-2,1164,5.82,1164,5.82,0,0,0,0,1.4999999999999999E-2,1164,5.82,1164,5.82]
[17,"School Grant"]
[17.010000000000002,"Primary ",147,7.3500000000000005,147,7.3500000000000005,{"$f":"E321/C321","v":1},{"$f":"F321/D321","v":1},{"$f":"C321-E321","v":0},0,null,null,null,null,0.05,147,{"$f":"P321*O321","v":7.3500000000000005},{"$f":"+K321+P321","v":147},{"$f":"+L321+Q321","v":7.3500000000000005},null,null,null,null,0.05,123,{"$f":"Y321*X321","v":6.15},{"$f":"+T321+Y321","v":123},{"$f":"+U321+Z321","v":6.15}]
[17.02,"Upper Primary ",68,4.7600000000000007,68,4.7600000000000007,1,1,0,0,null,null,null,null,7.0000000000000007E-2,68,{"$f":"P322*O322","v":4.7600000000000007},68,4.7600000000000007,null,null,null,null,7.0000000000000007E-2,53,{"$f":"Y322*X322","v":3.7100000000000004},53,3.7100000000000004]
[null,"Sub Total",{"$f":"SUM(C321:C322)","v":215},{"$f":"SUM(D321:D322)","v":12.110000000000001},215,12.110000000000001,null,null,0,0,0,0,0,0,null,215,12.110000000000001,215,12.110000000000001,0,0,0,0,null,{"$f":"SUM(Y321:Y322)","v":176},9.8600000000000012,176,9.8600000000000012]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",null,null,null,null,null,null,{"$f":"C325-E325","v":0},0,null,null,null,null,1.09E-3,null,{"$f":"P325*O325","v":0},{"$f":"+K325+P325","v":0},{"$f":"+L325+Q325","v":0},null,null,null,null,1.09E-3,null,{"$f":"Y325*X325","v":0},{"$f":"+T325+Y325","v":0},{"$f":"+U325+Z325","v":0}]
[{"$f":"+A325+0.01","v":18.020000000000003},"Monitoring & Supervision",null,null,null,null,null,null,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C325:C326)","v":0},{"$f":"SUM(D325:D326)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",215,16.125,null,null,0,0,{"$f":"C329-E329","v":215},16.125,null,null,null,null,7.4999999999999997E-2,215,{"$f":"P329*O329","v":16.125},{"$f":"+K329+P329","v":215},{"$f":"+L329+Q329","v":16.125},null,null,null,null,7.4999999999999997E-2,215,{"$f":"Y329*X329","v":16.125},{"$f":"+T329+Y329","v":215},{"$f":"+U329+Z329","v":16.125}]
[null,"Sub Total",{"$f":"SUM(C329)","v":215},{"$f":"SUM(D329)","v":16.125},0,0,0,0,215,16.125,0,0,0,0,null,215,16.125,215,16.125,0,0,0,0,null,215,16.125,215,16.125]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",330,9.9,null,null,0,0,{"$f":"C333-E333","v":330},9.9,null,null,null,null,0.03,224,{"$f":"P333*O333","v":6.72},{"$f":"+K333+P333","v":224},{"$f":"+L333+Q333","v":6.72},null,null,null,null,0.03,104,{"$f":"Y333*X333","v":3.12},{"$f":"+T333+Y333","v":104},{"$f":"+U333+Z333","v":3.12}]
[null,"Sub Total",{"$f":"SUM(C333)","v":330},{"$f":"SUM(D333)","v":9.9},0,0,0,0,330,9.9,0,0,0,0,null,224,6.72,224,6.72,0,0,0,0,null,104,3.12,104,3.12]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,{"$f":"C336-E336","v":1},12.132,null,null,null,null,12.5,1,{"$f":"P336*O336","v":12.5},{"$f":"+K336+P336","v":1},{"$f":"+L336+Q336","v":12.5},null,null,null,null,12.5,1,{"$f":"Y336*X336","v":12.5},{"$f":"+T336+Y336","v":1},{"$f":"+U336+Z336","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[{"$f":"+A337+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,0.36799999999999999,null,null,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"+C339","v":1},{"$f":"SUM(D336:D339)","v":50},{"$f":"SUM(E336:E339)","v":0},1.472,0,8.832000000000001E-2,{"$f":"+I339","v":1},48.527999999999999,0,0,0,0,50,{"$f":"+P339","v":1},50,{"$f":"+R339","v":1},50,{"$f":"+T339","v":0},0,0,0,50,{"$f":"+Y339","v":1},50,{"$f":"+AA339","v":1},50]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[22.01,"Residential (3 days)",null,null,null,null,null,null,{"$f":"C342-E342","v":0},0,null,null,null,null,6.0000000000000001E-3,null,{"$f":"P342*O342","v":0},{"$f":"+K342+P342","v":0},{"$f":"+L342+Q342","v":0},null,null,null,null,6.0000000000000001E-3,null,{"$f":"Y342*X342","v":0},{"$f":"+T342+Y342","v":0},{"$f":"+U342+Z342","v":0}]
[22.02,"Non-residential (3 days)",1290,3.87,1290,3.87,1,1,0,0,null,null,null,null,3.0000000000000001E-3,990,2.97,990,2.97,null,null,null,null,3.0000000000000001E-3,990,2.97,990,2.97]
[null,"Sub Total ",{"$f":"SUM(C342:C343)","v":1290},{"$f":"SUM(D342:D343)","v":3.87},1290,3.87,1,1,0,0,0,0,0,0,null,990,2.97,990,2.97,0,0,0,0,null,990,2.97,990,2.97]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,302.56390899999991,null,46.3,null,0.15302552162624264,{"$f":"C347-E347","v":0},256.2639089999999,null,{"$f":"D347-F347","v":256.2639089999999},null,null,38.31,null,{"$f":"P347*O347","v":0},{"$f":"+K347+P347","v":0},{"$f":"+L347+Q347","v":256.2639089999999},1,169.24,null,null,38.31,null,{"$f":"Y347*X347","v":0},{"$f":"+T347+Y347","v":1},{"$f":"+U347+Z347","v":169.24}]
[{"$f":"+A347+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A348+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,100.55845359999999,null,26.99,null,0.26840110437020481,0,73.568453599999998,null,73.568453599999998,null,null,46.54,null,0,0,73.568453599999998,0,73.568453599999998,null,null,46.54,null,0,0,73.568453599999998]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.050000000000008,"Building Less (Pry) ",0,0,null,null,null,null,0,0,null,0,null,null,38.31,null,0,0,0,null,0,null,null,38.31,null,0,0,0]
[23.060000000000009,"Building Less (UP)",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,46.54,null,0,0,0,null,0,null,null,46.54,null,0,0,0]
[23.070000000000011,"Dilapidated Building (Pry) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,34.880000000000003,null,0,0,0,null,0,null,null,34.880000000000003,null,0,0,0]
[23.080000000000013,"Dilapidated Building (UP) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,28.41,null,0,0,0,null,0,null,null,28.41,null,0,0,0]
[23.090000000000014,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,null,0,null,null,10.039999999999999,null,0,0,0,null,0,null,null,10.039999999999999,null,0,0,0]
[23.100000000000016,"Additional Class Room (Rural)",0,22.089999999999989,null,null,{"$error":"#DIV/0!"},0,0,22.089999999999989,null,22.089999999999989,null,null,10.039999999999999,null,0,0,22.089999999999989,null,22.089999999999989,null,null,10.039999999999999,null,0,0,22.089999999999989]
[23.110000000000017,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,10.039999999999999,null,0,0,0,null,0,null,null,10.039999999999999,null,0,0,0]
[23.120000000000019,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,null,0,null,null,10.039999999999999,null,0,0,0,null,0,null,null,10.039999999999999,null,0,0,0]
[23.13000000000002,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,null,0,null,null,10.039999999999999,null,0,0,0,null,0,null,null,10.039999999999999,null,0,0,0]
[{"$f":"+A359+0.01","v":23.140000000000022},"Boys Toilet",0,1.2999999999999972,null,null,null,0,0,1.2999999999999972,null,{"$f":"J360","v":1.2999999999999972},null,null,4.4800000000000004,null,0,0,1.2999999999999972,null,1.2999999999999972,null,null,null,null,0,0,1.2999999999999972]
[23.150000000000023,"Separate Girls Toilet",0,22.155300000000025,null,null,null,0,0,22.155300000000025,null,22.155300000000025,null,null,4.93,1,4.93,1,27.085300000000025,null,22.155300000000025,null,null,null,null,0,0,22.155300000000025]
[23.160000000000025,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.170000000000027,"Drinking Water Facility ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,2.6,2,5.2,2,5.2,null,0,null,null,null,null,null,0,0]
[23.180000000000028,"Boundary Wall",0,0,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[23.19000000000003,"Electrification",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,{"$f":"Y365*X365","v":0},0,0]
[23.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.220000000000034,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.230000000000036,"Ramps with Handrails ",0,12.070000000000004,null,11.92,null,0.98757249378624656,0,0.15000000000000391,null,0.15000000000000391,null,null,0.67,null,0,0,0.15000000000000391,null,0.15000000000000391,null,null,null,null,0,0,0.15000000000000391]
[23.240000000000038,"Handrails in existing ramps",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.250000000000039,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.260000000000041,"Boys Toilets (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.270000000000042,"Girls Toilet (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.28,"Residential Schools/hostels for specific category of children",0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",1,111.9,null,22.38,null,{"$f":"F375/D375","v":0.19999999999999998},1,89.52000000000001,null,{"$f":"D375-F375","v":89.52000000000001},null,null,111.9,null,0,0,89.52000000000001,null,89.52000000000001,null,null,111.9,null,0,0,89.52000000000001]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A374+0.01","v":23.290000000000003},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.3,"Major Repairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Maintenance of toilets",null,0,null,null,null,null,null,null,null,0,null,null,0.04,null,0,0,0,null,0,null,null,0.04,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C347:C381)","v":1},{"$f":"SUM(D347:D381)","v":572.63766259999989},0,107.58999999999999,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1,465.04766259999985,0,465.04766259999985,0,0,null,3,10.129999999999999,3,475.17766259999985,1,378.02375359999996,0,0,null,0,0,1,378.02375359999996]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K383+P383","v":0},{"$f":"+L383+Q383","v":0}]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"+T384+Y384","v":0},{"$f":"+U384+Z384","v":0}]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Project Management and MIS ",0,35,null,null,{"$f":"E386/C386","v":{"$error":"#DIV/0!"}},{"$f":"F386/D386","v":0},{"$f":"C386-E386","v":0},35,null,null,null,null,null,null,47,0,47,null,null,null,null,null,null,47,0,47,null,null,{"$f":"Q396*3.3%","v":57.015422811600004}]
[null,"(b) Training of Educational Administrators",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,10,{"$f":"O387*P387*3","v":0.30000000000000004},10,0.30000000000000004,null,null,null,null,0.01,null,null,0,0,null,null,{"$f":"Q396*0.2%","v":3.4554801704}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"+C386","v":0},{"$f":"SUM(D385:D388)","v":35},{"$f":"+E386","v":0},{"$f":"SUM(F385:F388)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I386","v":0},35,{"$f":"+K386","v":0},0,0,0,0.01,{"$f":"+P386","v":0},47.3,{"$f":"+R386","v":0},47.3,0,0,0,0,0.01,0,47,0,47,null,null,{"$f":"(Q389+Q395)/Q396","v":5.7631657708788801E-2}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,null,null,{"$f":"C390-E390","v":0},0,null,null,null,null,null,null,null,{"$f":"+K390+P390","v":0},{"$f":"+L390+Q390","v":0},null,null,null,null,null,null,null,{"$f":"+T390+Y390","v":0},{"$f":"+U390+Z390","v":0}]
[null,"(a) Class I & II",45,2.25,null,null,0,0,45,2.25,null,null,null,null,0.09,294,{"$f":"P391*O391","v":26.459999999999997},294,26.459999999999997,null,null,null,null,0.18615999999999999,123,{"$f":"Y391*X391","v":22.897679999999998},123,22.897679999999998,null,null,{"$f":"Q396*0.2%","v":3.4554801704}]
[null,"(b) Class III to V",147,5.88,null,null,null,null,147,5.88,null,null,null,null,1.67619E-2,508,{"$f":"P392*O392","v":8.5150451999999994},508,8.5150451999999994,null,null,null,null,0.05,123,{"$f":"Y392*X392","v":6.15},123,6.15]
[null,"(c) Class VI to VIII",57,3.42,null,null,null,null,57,3.42,null,null,null,null,7.3370000000000005E-2,204,14.96748,204,14.96748,null,null,null,null,0.23868,53,12.650040000000001,53,12.650040000000001,null,{"$f":"1814*0.04","v":72.56}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,1.08,null,null,{"$error":"#DIV/0!"},0,0,1.08,null,null,null,null,null,null,2.33,0,2.33,null,null,null,null,null,null,2.2360000000000002,0,2.2360000000000002]
[null,"Sub Total",{"$f":"SUM(C390:C394)","v":249},{"$f":"SUM(D390:D394)","v":12.629999999999999},0,0,{"$error":"#DIV/0!"},0,249,12.629999999999999,0,0,0,0,0.18013190000000001,1006,52.272525199999997,1006,52.272525199999997,0,0,0,0,0.47483999999999998,299,43.933720000000001,299,43.933720000000001]
[null,"Total of SSA (District)",{"$f":"+C395+C389+C382+C344+C340+C334+C330+C323+C319+C312+C308+C305+C296+C282+C259+C214+C210+C204+C191+C147+C145+C141+C79","v":35411},{"$f":"+D395+D389+D382+D344+D340+D334+D330+D323+D319+D312+D308+D305+D296+D282+D259+D214+D210+D204+D191+D147+D145+D141+D79","v":2208.3250226},2275,1042.3820000000001,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},33155,1165.9430226000002,2,503.57266259999983,0,0,50.221131899999996,14501,1727.7400852000001,14501,2231.3127478000001,1,380.89875359999996,0,0,100.53234,13552,1732.2412800000002,13553,2113.1400336000002]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",null,null,null,null,null,{"$error":"#DIV/0!"},{"$f":"C398-E398","v":0},0,null,null,null,null,null,null,null,{"$f":"+K398+P398","v":0},{"$f":"+L398+Q398","v":0},null,null,null,null,null,null,null,{"$f":"+T398+Y398","v":0},{"$f":"+U398+Z398","v":0}]
[25.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[25.03,"SIEMAT",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUBTOTAL(9,C398:C400)","v":0},{"$f":"SUBTOTAL(9,D398:D400)","v":0},null,{"$f":"SUBTOTAL(9,F398:F399)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,I398:I400)","v":0},{"$f":"SUBTOTAL(9,J398:J400)","v":0},{"$f":"SUBTOTAL(9,K398:K400)","v":0},{"$f":"SUBTOTAL(9,L398:L400)","v":0},null,{"$f":"SUBTOTAL(9,N398:N399)","v":0},null,{"$f":"SUBTOTAL(9,P398:P400)","v":0},{"$f":"SUBTOTAL(9,Q398:Q400)","v":0},{"$f":"P401","v":0},{"$f":"SUBTOTAL(9,S398:S400)","v":0},0,0,null,0,null,0,{"$f":"SUBTOTAL(9,Z398:Z400)","v":0},{"$f":"Y401","v":0},{"$f":"SUBTOTAL(9,AB398:AB400)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"+C396+C401","v":35411},{"$f":"+D396+D401","v":2208.3250226},2275,1042.3820000000001,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},33155,1165.9430226000002,2,503.57266259999983,0,0,50.221131899999996,14501,1727.7400852000001,14501,2231.3127478000001,1,380.89875359999996,0,0,100.53234,13552,1732.2412800000002,13553,2113.1400336000002]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",null,null,null,null,null,null,{"$f":"C406-E406","v":0},0,null,{"$f":"D406-F406","v":0},null,null,null,null,null,null,{"$f":"Q406+N406+L406","v":0},null,0,null,null,null,null,null,null,{"$f":"Z406+W406+U406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,{"$f":"D407-F407","v":0},null,null,90.22,null,null,null,{"$f":"Q407+N407+L407","v":0},null,0,null,null,90.22,null,null,null,{"$f":"Z407+W407+U407","v":0}]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,0.5,null,null,null,0,null,0,null,null,0.5,null,null,null,0]
[26.040000000000006,"Boring/ Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,0,0,null,0,null,null,3,null,null,null,0,null,0,null,null,3,null,null,null,0]
[26.070000000000011,"TLM and equipment including library books ",null,null,null,null,null,null,0,0,null,0,null,null,3.5,null,null,null,0,null,0,null,null,3.5,null,null,null,0]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,0.75,null,null,null,0,null,0,null,null,0.75,null,null,null,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUBTOTAL(9,D406:D414)","v":0},null,{"$f":"SUBTOTAL(9,F406:F414)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J414)","v":0},null,{"$f":"SUBTOTAL(9,L406:L414)","v":0},null,{"$f":"SUBTOTAL(9,N406:N414)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q414)","v":0},null,{"$f":"SUBTOTAL(9,S406:S414)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z414)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB414)","v":0}]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,{"$f":"C417-E417","v":0},0,null,null,null,null,18,{"$f":"C417","v":0},{"$f":"P417*O417","v":0},null,{"$f":"Q417+L417","v":0},null,null,null,null,18,0,{"$f":"Y417*X417","v":0},null,{"$f":"Z417+U417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,1.2,{"$f":"C418","v":0},{"$f":"P418*O418","v":0},null,0,null,null,null,null,1.2,0,{"$f":"Y418*X418","v":0},null,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[26.130000000000006,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,0,0,null,0,null,null,null,null,3,0,0,null,0]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,9.6,0,0,null,0,null,null,null,null,9.6,0,0,null,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",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,0.15,0,0,null,0,null,null,null,null,0.15,0,0,null,0]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,1.2,0,0,null,0,null,null,null,null,1.2,0,0,null,0]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,1.2,0,0,null,0,null,null,null,null,1.2,0,0,null,0]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,1.8,0,0,null,0,null,null,null,null,1.8,0,0,null,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1.25,0,0,null,0,null,null,null,null,1.25,0,0,null,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,0,0,null,0,null,null,null,null,0.75,0,0,null,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,0,0,null,0,null,null,null,null,0.75,0,0,null,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,4,0,0,null,0,null,null,null,null,4,0,0,null,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,0,0,null,0,null,null,null,null,0.5,0,0,null,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUBTOTAL(9,D417:D438)","v":0},null,{"$f":"SUBTOTAL(9,F417:F438)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J417:J438)","v":0},null,{"$f":"SUBTOTAL(9,L417:L438)","v":0},null,{"$f":"SUBTOTAL(9,N417:N438)","v":0},null,null,{"$f":"SUBTOTAL(9,Q417:Q438)","v":0},null,{"$f":"SUBTOTAL(9,S417:S438)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z417:Z438)","v":0},null,{"$f":"SUBTOTAL(9,AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D406:D439)","v":0},null,{"$f":"SUBTOTAL(9,F406:F439)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J439)","v":0},null,{"$f":"SUBTOTAL(9,L406:L439)","v":0},null,{"$f":"SUBTOTAL(9,N406:N439)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q439)","v":0},null,{"$f":"SUBTOTAL(9,S406:S439)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z439)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB439)","v":0}]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,{"$f":"C443-E443","v":0},0,null,{"$f":"D443-F443","v":0},null,null,null,null,null,null,{"$f":"Q443+N443+L443","v":0},null,0,null,null,null,null,null,null,{"$f":"Z443+W443+U443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUBTOTAL(9,D443:D451)","v":0},null,{"$f":"SUBTOTAL(9,F443:F451)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J451)","v":0},null,{"$f":"SUBTOTAL(9,L443:L451)","v":0},null,{"$f":"SUBTOTAL(9,N443:N451)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q451)","v":0},null,{"$f":"SUBTOTAL(9,S443:S451)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z451)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB451)","v":0}]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,{"$f":"C454-E454","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q454+L454","v":0},null,null,null,null,null,null,null,null,{"$f":"Z454+U454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Recurring Model-II)",null,{"$f":"SUBTOTAL(9,D454:D474)","v":0},null,{"$f":"SUBTOTAL(9,F454:F474)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J454:J474)","v":0},null,{"$f":"SUBTOTAL(9,L454:L474)","v":0},null,{"$f":"SUBTOTAL(9,N454:N474)","v":0},null,null,{"$f":"SUBTOTAL(9,Q454:Q474)","v":0},null,{"$f":"SUBTOTAL(9,S454:S474)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z454:Z474)","v":0},null,{"$f":"SUBTOTAL(9,AB454:AB474)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D443:D475)","v":0},null,{"$f":"SUBTOTAL(9,F443:F475)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J475)","v":0},null,{"$f":"SUBTOTAL(9,L443:L475)","v":0},null,{"$f":"SUBTOTAL(9,N443:N475)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q475)","v":0},null,{"$f":"SUBTOTAL(9,S443:S475)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z475)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB475)","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",null,0,null,null,{"$f":"E479/C479","v":{"$error":"#DIV/0!"}},{"$f":"+F479/D479*100%","v":{"$error":"#DIV/0!"}},{"$f":"C479-E479","v":0},0,null,{"$f":"D479-F479","v":0},null,null,null,null,null,{"$f":"+K479+P479","v":0},{"$f":"+L479+Q479","v":0},null,0,null,null,null,null,null,{"$f":"+T479+Y479","v":0},{"$f":"+U479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges",null,null,null,null,null,{"$f":"F483/D483","v":{"$error":"#DIV/0!"}},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)"]
[{"$f":"+A487+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E490/C490","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C490-E490","v":0},0,null,null,null,null,null,null,null,{"$f":"+K490+P490","v":0},{"$f":"+L490+Q490","v":0},null,null,null,null,null,null,null,{"$f":"+T490+Y490","v":0},{"$f":"+U490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.590000000000018,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["a","1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"C424","v":0},{"$f":"D424","v":0},null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["c","3 Part time teachers @ Rs 5000/- per month per teacher",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["d","1 Full time Accountant @ Rs 10000/- per month",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"(0.06*12)+(0.045*12*2)","v":1.8},null,{"$f":"P499*O499","v":0},0,0,null,null,null,null,1.8,null,{"$f":"Y499*X499","v":0},0,0]
[{"$f":"+A493+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.003*100","v":0.3},null,{"$f":"P505*O505","v":0},0,0,null,null,null,null,0.3,null,{"$f":"Y505*X505","v":0},0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"O505","v":0.3},null,{"$f":"P506*O506","v":0},0,0,null,null,null,null,0.3,null,{"$f":"Y506*X506","v":0},0,0]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$f":"E507/C507","v":{"$error":"#DIV/0!"}},{"$f":"F507/D507","v":{"$error":"#DIV/0!"}},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,{"$f":"C508","v":0},null,0,0,null,null,null,null,null,0,null,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"+C490","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"+E490","v":0},{"$f":"SUM(F490:F509)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I490","v":0},0,{"$f":"+K490","v":0},0,0,0,2.4,{"$f":"+P490","v":0},0,{"$f":"+R490","v":0},0,{"$f":"+T490","v":0},0,0,0,2.4,{"$f":"+Y490","v":0},0,{"$f":"+AA490","v":0},0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C510","v":0},{"$f":"+D510+D488","v":0},{"$f":"+E510","v":0},{"$f":"+F510+F488","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},0,{"$f":"+K510","v":0},0,0,0,2.4,{"$f":"+P510","v":0},0,{"$f":"+R510","v":0},0,{"$f":"+T510","v":0},0,0,0,2.4,{"$f":"+Y510","v":0},0,{"$f":"+AA510","v":0},0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C488","v":0},{"$f":"+D488","v":0},{"$f":"+E488","v":0},{"$f":"+F488","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I488","v":0},0,{"$f":"+K488","v":0},0,0,0,0,{"$f":"+P488","v":0},0,{"$f":"+R488","v":0},0,{"$f":"+T488","v":0},0,0,0,0,{"$f":"+Y488","v":0},0,{"$f":"+AA488","v":0},0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C510","v":0},{"$f":"+D510","v":0},{"$f":"+E510","v":0},{"$f":"+F510","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},0,{"$f":"+K510","v":0},0,0,0,2.4,{"$f":"+P510","v":0},0,{"$f":"+R510","v":0},0,{"$f":"+T510","v":0},0,0,0,2.4,{"$f":"+Y510","v":0},0,{"$f":"+AA510","v":0},0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C513+C512","v":0},{"$f":"+D513+D512","v":0},{"$f":"+E513+E512","v":0},{"$f":"+F513+F512","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I513+I512","v":0},0,{"$f":"+K513+K512","v":0},0,0,0,2.4,{"$f":"+P513+P512","v":0},0,{"$f":"+R513+R512","v":0},0,{"$f":"+T513+T512","v":0},0,0,0,2.4,{"$f":"+Y513+Y512","v":0},0,{"$f":"+AA513+AA512","v":0},0]
[null,"Grand Total (SSA and KGBV)",{"$f":"+C514+C402","v":35411},{"$f":"+D514+D402","v":2208.3250226},{"$f":"+E514+E402","v":2275},{"$f":"+F514+F402","v":1042.3820000000001},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I514+I402","v":33155},1165.9430226000002,{"$f":"+K514+K402","v":2},503.57266259999983,0,0,52.621131899999995,{"$f":"+P514+P402","v":14501},1727.7400852000001,{"$f":"+R514+R402","v":14501},2231.3127478000001,{"$f":"+T514+T402","v":1},380.89875359999996,0,0,102.93234000000001,{"$f":"+Y514+Y402","v":13552},1732.2412800000002,{"$f":"+AA514+AA402","v":13553},2113.1400336000002]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"+(AB389+AB398)/AB515*100","v":2.2241782017602301}]
[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,{"$f":"+(AB391+AB392+AB393)/AB515*100","v":1.9732587210021615}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB394/AB515*100","v":0.10581409487523136}]
[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,{"$f":"SUM(Y520:Y522)","v":4.3032510176376233}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"+AB382/AB515*100","v":17.889195585206387}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12 (i)(c)",null,null,null,{"$f":"+AB147/AB515*100","v":0}]

{"sheet":"Zun","index":26,"n_rows":525,"n_cols":31,"rows_kept":525,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[524,20,524,23],[519,20,519,23],[520,20,520,23],[521,20,521,23],[522,20,522,23],[523,20,523,23]]}
["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 liability of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K7+P7","v":0},{"$f":"+L7+Q7","v":0},null,null,null,null,null,0,null,{"$f":"+T7+Y7","v":0},{"$f":"+U7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+K8+P8","v":0},{"$f":"+L8+Q8","v":0},null,null,null,null,null,0,null,{"$f":"+T8+Y8","v":0},{"$f":"+U8+Z8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (a)","Residential schools for specific category of children (for 50 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["1.04 (b)","Residential schools for specific category of children (for 100 childrens)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[2,"Residential Schools for specific category of children (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P10","v":0},{"$f":"P18*O18","v":0},{"$f":"+K18+P18","v":0},{"$f":"+L18+Q18","v":0},null,null,null,null,null,0,{"$f":"Y18*X18","v":0},0,0]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P19*O19","v":0},0,0,null,null,null,null,null,0,{"$f":"Y19*X19","v":0},0,0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUBTOTAL(9,C18:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,Q18:Q21)","v":0},{"$f":"SUBTOTAL(9,R18:R21)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T23+Y23","v":0},{"$f":"+U23+Z23","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P18","v":0},{"$f":"P24*O24","v":0},{"$f":"+K24+P24","v":0},{"$f":"+L24+Q24","v":0},null,null,null,null,null,0,{"$f":"Y24*X24","v":0},0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P24","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D24:D44)","v":0},{"$f":"SUBTOTAL(9,E24:E44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D45+D22","v":0},{"$f":"+E45+E22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P11","v":0},{"$f":"P49*O49","v":0},{"$f":"+K49+P49","v":0},{"$f":"+L49+Q49","v":0},null,null,null,null,3,0,{"$f":"Y49*X49","v":0},{"$f":"+T49+Y49","v":0},{"$f":"+U49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},0,0,0,null,null,null,null,3.5,0,0,0,0]
[2.2099999999999995,"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P50","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P51","v":0},0,0,0,null,null,null,null,0.75,0,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUBTOTAL(9,D49:D52)","v":0},{"$f":"SUBTOTAL(9,E49:E52)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,8,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49","v":0},{"$f":"P55*O55","v":0},{"$f":"+K55+P55","v":0},{"$f":"+L55+Q55","v":0},null,null,null,null,9,0,{"$f":"Y55*X55","v":0},{"$f":"+T55+Y55","v":0},{"$f":"+U55+Z55","v":0}]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P55","v":0},0,0,0,null,null,null,null,0.6,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P56","v":0},0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P57","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(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",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P75","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D55:D76)","v":0},{"$f":"SUBTOTAL(9,E55:E76)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"+D77+D53","v":0},{"$f":"+E77+E53","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total (50 + 100  children)",null,{"$f":"+D78+D46","v":0},{"$f":"+E78+E46","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"Residential Hostel for specific category of children (Recurring)"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C83+C18","v":0},{"$f":"+J83+O83","v":0},{"$f":"+K83+P83","v":0},{"$f":"Q83+L83","v":0},null,null,null,null,null,0,{"$f":"Y83*X83","v":0},{"$f":"+T83+Y83","v":0},{"$f":"+U83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P84","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P85","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUBTOTAL(9,D83:D86)","v":0},{"$f":"SUBTOTAL(9,E83:E86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P83","v":0},{"$f":"P89*O89","v":0},{"$f":"+K89+P89","v":0},{"$f":"+L89+Q89","v":0},null,null,null,null,null,0,{"$f":"Y89*X89","v":0},{"$f":"+T89+Y89","v":0},{"$f":"+U89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P89","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P90","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[{"$f":"+A100+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUBTOTAL(9,D89:D108)","v":0},{"$f":"SUBTOTAL(9,E89:E108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"+D109+D87","v":0},{"$f":"+E109+E87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(B)","50 Children"]
[null,"Non-recurring (one time grant)"]
[3.17,"Furniture / Equipment (including kitchen equipment) ",1,3,null,null,null,null,null,{"$f":"D113-F113","v":3},1,2.5,null,null,2.5,null,{"$f":"P113*O113","v":0},{"$f":"+K113+P113","v":1},{"$f":"+L113+Q113","v":2.5},1,2.5,null,null,2.5,null,{"$f":"Y113*X113","v":0},{"$f":"+T113+Y113","v":1},{"$f":"+U113+Z113","v":2.5}]
[{"$f":"+A113+0.01","v":3.1799999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,{"$f":"D114-F114","v":0},null,null,3,1,3,{"$f":"+K114+P114","v":1},3,null,0,null,null,3,1,3,{"$f":"+T114+Y114","v":1},3]
[3.1899999999999995,"Bedding (New)",1,0.75,null,null,null,null,null,0.75,1,0.375,null,null,0.375,null,0,1,0.375,1,0.375,null,null,0.375,null,0,1,0.375]
[3.1999999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"+C115","v":1},{"$f":"SUM(D113:D116)","v":3.75},{"$f":"SUM(E113:E116)","v":0},0,0,0,0,3.75,2,2.875,0,0,5.875,{"$f":"+P114","v":1},3,{"$f":"+R115","v":1},5.875,2,2.875,0,0,5.875,{"$f":"+Y114","v":1},3,{"$f":"+AA115","v":1},5.875]
[null,"Recurring "]
[3.21,"Maintenance per child Per month @ Rs.1500/-",1,9,null,null,{"$f":"E119/C119","v":0},{"$f":"F119/D119","v":0},{"$f":"C119-E119","v":1},{"$f":"D119-F119","v":9},null,null,null,null,9,1,{"$f":"P119*O119","v":9},{"$f":"+K119+P119","v":1},{"$f":"+L119+Q119","v":9},null,null,null,null,9,1,{"$f":"Y119*X119","v":9},{"$f":"+T119+Y119","v":1},{"$f":"+U119+Z119","v":9}]
[{"$f":"+A119+0.01","v":3.2199999999999998},"Stipend per child per month @ Rs.100/-",1,0.6,null,null,{"$f":"E120/C120","v":0},{"$f":"F120/D120","v":0},{"$f":"C120-E120","v":1},{"$f":"D120-F120","v":0.6},null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[3.2299999999999995,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
["(a)","Salaries",1,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(b)","1 Warden @ Rs. 25,000/- per month",1,3,null,null,0,0,{"$f":"C123-E123","v":1},3,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",1,null,null,null,null,null,null,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,null,null,0,0,{"$f":"C125-E125","v":1},1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,null,null,0,0,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,null,null,0,0,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.8,null,null,0,0,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.24," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A129+0.01","v":3.25},"Electricity / Water charges per child @ Rs 1000/- per annum",1,0.5,null,0,0,0,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.26,"Medical care/contingencies @ Rs.1250/- per child per annum",1,0.625,null,null,0,0,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.2699999999999996,"Maintenance @ Rs 750/- per child per annum",1,0.375,null,null,0,0,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2799999999999994,"Miscellaneous @ Rs 750/- per child per annum",1,0.375,null,null,0,0,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.2899999999999991,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.2999999999999989,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.3099999999999987,"Provision of rent @ Rs 10000/- per child per annum",1,5,null,null,null,null,1,5,null,null,null,null,5,1,5,1,5,null,null,null,null,5,1,5,1,5]
[3.3199999999999985,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.3299999999999983,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C133","v":1},{"$f":"SUM(D119:D138)","v":25.475000000000001},{"$f":"+E133","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"+G133","v":0},0,{"$f":"+I133","v":1},25.475000000000001,0,0,0,0,null,{"$f":"+P133","v":1},27.125,{"$f":"+R133","v":1},27.125,{"$f":"+T133","v":0},0,0,0,null,{"$f":"+Y133","v":1},27.125,{"$f":"+AA133","v":1},27.125]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C139","v":1},{"$f":"+D139+D117","v":29.225000000000001},{"$f":"+E139","v":0},{"$f":"+F139+F117","v":0},{"$f":"+G139","v":0},0,{"$f":"+I139","v":1},29.225000000000001,2,2.875,0,0,null,{"$f":"+P139","v":1},30.125,{"$f":"+R139","v":1},33,{"$f":"+T139","v":0},2.875,0,0,null,{"$f":"+Y139","v":1},30.125,{"$f":"+AA139","v":1},33]
[null,"Total (A + B)",{"$f":"+C140","v":1},{"$f":"+D140+D110","v":29.225000000000001},{"$f":"+E140","v":0},{"$f":"+F140+F110","v":0},{"$f":"+G140","v":0},0,{"$f":"+I140","v":1},29.225000000000001,2,2.875,0,0,null,{"$f":"+P140","v":1},30.125,{"$f":"+R140","v":1},33,{"$f":"+T140","v":0},2.875,0,0,null,{"$f":"+Y140","v":1},30.125,{"$f":"+AA140","v":1},33]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,{"$f":"D143-F143","v":0},null,null,null,null,0.03,null,null,{"$f":"+K143+P143","v":0},{"$f":"+L143+Q143","v":0},null,null,null,null,0.03,null,null,{"$f":"+T143+Y143","v":0},{"$f":"+U143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,0,null,null,null,null,0.03,null,null,0,0,null,null,null,null,0.03,null,null,0,0]
[null,"Sub Total ",{"$f":"SUM(C143:C144)","v":0},{"$f":"SUM(D143:D144)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,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,null,null,null,null,null,null,{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"+K146+P146","v":0},{"$f":"+L146+Q146","v":0},null,null,null,null,null,null,null,{"$f":"+T146+Y146","v":0},{"$f":"+U146+Z146","v":0}]
[null,"Sub Total",null,{"$f":"SUBTOTAL(9,D146)","v":0},{"$f":"SUBTOTAL(9,E146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+A146+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,{"$f":"D148-F148","v":0}]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C150-E150","v":0},0,null,null,null,null,0.2,null,{"$f":"P150*O150","v":0},{"$f":"+K150+P150","v":0},{"$f":"+L150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"Y150*X150","v":0},{"$f":"+T150+Y150","v":0},{"$f":"+U150+Z150","v":0}]
[null,"(b) 9 months",282,42.3,null,null,0,0,282,42.3,null,null,null,null,0.15,155,23.25,155,23.25,null,null,null,null,0.15,155,23.25,155,23.25]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C150:C153)","v":282},{"$f":"SUM(D150:D153)","v":42.3},0,0,0,0,282,42.3,0,0,0,0,0.49999999999999994,155,23.25,155,23.25,0,0,0,0,0.49999999999999994,155,23.25,155,23.25]
[{"$f":"+A149+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C156-E156","v":0},0,null,null,null,null,0.2,null,{"$f":"P156*O156","v":0},{"$f":"+K156+P156","v":0},{"$f":"+L156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"Y156*X156","v":0},{"$f":"+T156+Y156","v":0},{"$f":"+U156+Z156","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,7.4999999999999997E-2,null,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C156:C159)","v":0},{"$f":"SUM(D156:D159)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C162-E162","v":0},0,null,null,null,null,0.06,null,{"$f":"P162*O162","v":0},{"$f":"+K162+P162","v":0},{"$f":"+L162+Q162","v":0},null,null,null,null,0.06,null,{"$f":"Y162*X162","v":0},{"$f":"+T162+Y162","v":0},{"$f":"+U162+Z162","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",299,8.9699999999999989,null,null,0,0,299,8.9699999999999989,null,null,null,null,0.03,218,6.54,218,6.54,null,null,null,null,0.03,218,6.54,218,6.54]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C162:C165)","v":299},{"$f":"SUM(D162:D165)","v":8.9699999999999989},0,0,0,0,299,8.9699999999999989,0,0,0,0,null,218,6.54,218,6.54,0,0,0,0,null,218,6.54,218,6.54]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C168-E168","v":0},0,null,null,null,null,0.06,null,{"$f":"P168*O168","v":0},{"$f":"+K168+P168","v":0},{"$f":"+L168+Q168","v":0},null,null,null,null,0.06,null,{"$f":"Y168*X168","v":0},{"$f":"+T168+Y168","v":0},{"$f":"+U168+Z168","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,3.3E-3,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C168:C171)","v":0},{"$f":"SUM(D168:D171)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C174-E174","v":0},0,null,null,null,null,null,null,null,{"$f":"+K174+P174","v":0},{"$f":"+L174+Q174","v":0},null,null,null,null,null,null,null,{"$f":"+T174+Y174","v":0},{"$f":"+U174+Z174","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C174:C177)","v":0},{"$f":"SUM(D174:D177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C180-E180","v":0},0,null,null,null,null,null,null,null,{"$f":"+K180+P180","v":0},{"$f":"+L180+Q180","v":0},null,null,null,null,null,null,null,{"$f":"+T180+Y180","v":0},{"$f":"+U180+Z180","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C180:C183)","v":0},{"$f":"SUM(D180:D183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,{"$f":"C186-E186","v":0},0,null,null,null,null,null,null,null,{"$f":"+K186+P186","v":0},{"$f":"+L186+Q186","v":0},null,null,null,null,null,null,null,{"$f":"+T186+Y186","v":0},{"$f":"+U186+Z186","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C186:C189)","v":0},{"$f":"SUM(D186:D189)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C190+C184+C178+C172+C166+C160+C154","v":581},{"$f":"+D190+D184+D178+D172+D166+D160+D154","v":51.269999999999996},0,0,0,0,581,51.269999999999996,0,0,0,0,null,373,29.79,373,29.79,0,0,0,0,null,373,29.79,373,29.79]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)",null,null,null,null,null,null,{"$f":"C194-E194","v":0},0,null,null,null,null,null,null,{"$f":"P194*O194","v":0},{"$f":"+K194+P194","v":0},{"$f":"+L194+Q194","v":0},null,null,null,null,null,null,{"$f":"Y194*X194","v":0},{"$f":"+T194+Y194","v":0},{"$f":"+U194+Z194","v":0}]
[null,"(a) Class I & II",5193,7.7895000000000003,null,null,{"$f":"E195/C195","v":0},{"$f":"F195/D195","v":0},5193,7.7895000000000003,null,null,null,null,1.5E-3,3138,{"$f":"+O195*P195","v":4.7069999999999999},{"$f":"+K195+P195","v":3138},{"$f":"+L195+Q195","v":4.7069999999999999},null,null,null,null,1.5E-3,3138,{"$f":"+X195*Y195","v":4.7069999999999999},{"$f":"+T195+Y195","v":3138},{"$f":"+U195+Z195","v":4.7069999999999999}]
[null,"(b) Class III to V",8799,13.198500000000001,null,null,0,0,8799,13.198500000000001,null,null,null,null,1.5E-3,3438,{"$f":"+O196*P196","v":5.157},{"$f":"+K196+P196","v":3438},{"$f":"+L196+Q196","v":5.157},null,null,null,null,1.5E-3,3438,{"$f":"+X196*Y196","v":5.157},{"$f":"+T196+Y196","v":3438},{"$f":"+U196+Z196","v":5.157}]
[7.02,"Braille Books (P) Class I & II",20,0.03,null,null,0,0,20,0.03,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]
[{"$f":"+A197+0.01","v":7.0299999999999994},"Braille Books (P) Class III to V",30,4.4999999999999998E-2,null,null,0,0,30,4.4999999999999998E-2,null,null,null,null,1.5E-3,60,0.09,60,0.09,null,null,null,null,1.5E-3,60,0.09,60,0.09]
[{"$f":"+A198+0.01","v":7.0399999999999991},"Free Text Books (UP)",4726,11.815,null,null,0,0,4726,11.815,null,null,null,null,2.5000000000000001E-3,2442,6.1050000000000004,2442,6.1050000000000004,null,null,null,null,2.5000000000000001E-3,2442,6.1050000000000004,2442,6.1050000000000004]
[7.0499999999999989,"Braille Books (UP) Class Vi to VIII",30,7.4999999999999997E-2,null,null,0,0,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15]
[7.0599999999999987,"(a) Large Print Books Class I & II",160,0.3,null,null,null,null,160,0.3,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,"(b) Large Print Books Class III to V",null,null,null,null,null,null,null,null,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,"(c) Large Print Books (UP)",null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[null,"Sub Total ",{"$f":"SUM(C194:C203)","v":18958},{"$f":"SUM(D194:D203)","v":33.253},0,0,0,0,18958,33.253,0,0,0,0,null,{"$f":"SUM(P194:P203)","v":9258},{"$f":"SUM(Q194:Q203)","v":16.419},9258,16.419,0,0,0,0,1.6500000000000001E-2,9258,16.419,9258,16.419]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",9491,37.963999999999999,null,null,0,0,{"$f":"C206-E206","v":9491},37.963999999999999,null,null,null,null,4.0000000000000001E-3,4575,{"$f":"P206*O206","v":18.3},{"$f":"+K206+P206","v":4575},{"$f":"+L206+Q206","v":18.3},null,null,null,null,4.0000000000000001E-3,4575,{"$f":"Y206*X206","v":18.3},{"$f":"+T206+Y206","v":4575},{"$f":"+U206+Z206","v":18.3}]
[{"$f":"+A206+0.01","v":8.02},"SC Boys",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,3,1.2E-2,3,1.2E-2,null,null,null,null,4.0000000000000001E-3,3,1.2E-2,3,1.2E-2]
[{"$f":"+A207+0.01","v":8.0299999999999994},"ST Boys",9227,36.908000000000001,null,null,0,0,9227,36.908000000000001,null,null,null,null,4.0000000000000001E-3,{"$f":"4432+6","v":4438},17.751999999999999,4438,17.751999999999999,null,null,null,null,4.0000000000000001E-3,4438,17.751999999999999,4438,17.751999999999999]
[8.0399999999999991,"BPL Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.0000000000000001E-3,2,8.0000000000000002E-3,2,8.0000000000000002E-3,null,null,null,null,4.0000000000000001E-3,2,8.0000000000000002E-3,2,8.0000000000000002E-3]
[null,"Sub Total",{"$f":"SUM(C206:C209)","v":18718},{"$f":"SUM(D206:D209)","v":74.872},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},18718,74.872,0,0,0,0,1.6E-2,9018,36.072000000000003,9018,36.072000000000003,0,0,0,0,1.6E-2,9018,36.072000000000003,9018,36.072000000000003]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,{"$f":"C212-E212","v":0},0,null,null,null,null,null,{"$f":"P7","v":0},{"$f":"P212*O212","v":0},{"$f":"+K212+P212","v":0},{"$f":"+L212+Q212","v":0},null,null,null,null,null,0,{"$f":"Y212*X212","v":0},{"$f":"+T212+Y212","v":0},{"$f":"+U212+Z212","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"P8","v":0},0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C212:C213)","v":0},{"$f":"SUM(D212:D213)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C218-E218","v":0},0,null,null,null,null,0.2024,{"$f":"P7*2","v":0},{"$f":"P218*O218","v":0},{"$f":"+K218+P218","v":0},{"$f":"+L218+Q218","v":0},null,null,null,null,0.2024,0,{"$f":"Y218*X218","v":0},{"$f":"+T218+Y218","v":0},{"$f":"+U218+Z218","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[{"$f":"+A219+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,0.2024,null,0,0,0,null,null,null,null,0.2024,null,0,0,0]
[null,"Total New Primary Salary",{"$f":"SUM(C218:C220)","v":0},{"$f":"SUM(D218:D220)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,null,null,{"$f":"C223-E223","v":0},0,null,null,null,null,null,null,null,{"$f":"+K223+P223","v":0},{"$f":"+L223+Q223","v":0},null,null,null,null,null,null,null,{"$f":"+T223+Y223","v":0},{"$f":"+U223+Z223","v":0}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P8","v":0},{"$f":"P224*O224","v":0},0,0,null,null,null,null,0.27960000000000002,0,{"$f":"Y224*X224","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P224","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,0.27960000000000002,{"$f":"P225","v":0},0,0,0,null,null,null,null,0.27960000000000002,0,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P228*O228*9","v":0},0,0,null,null,null,null,null,null,{"$f":"Y228*X228*9","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A227+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A231+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,{"$f":"P233*O233","v":0},0,0,null,null,null,null,0.1,null,{"$f":"Y233*X233","v":0},0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Total New Upper Primary Salary",{"$f":"SUM(C223:C235)","v":0},{"$f":"SUM(D223:D235)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Total ",{"$f":"+C236+C221","v":0},{"$f":"+D236+D221","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T238+Y238","v":0},{"$f":"+U238+Z238","v":0}]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"+A232+0.01","v":10.08},"Primary Teachers- Existing, in position",198,659.26872000000003,198,476.18,1,0.72228514042043435,{"$f":"C240-E240","v":0},183.08872000000002,null,null,null,null,0.30521700000000002,{"$f":"C240+C218","v":198},{"$f":"P240*O240*12","v":725.19559200000003},{"$f":"+K240+P240","v":198},{"$f":"+L240+Q240","v":725.19559200000003},null,null,null,null,0.30521700000000002,198,{"$f":"Y240*X240*12","v":725.19559200000003},198,725.19559200000003]
[10.09,"Head Teachers for Primary in position",null,null,null,null,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0,null,null,null,null,0.30521700000000002,null,null,0,0]
[null,"Total Primary Salary (Recrring)",{"$f":"SUM(C240:C241)","v":198},{"$f":"SUM(D240:D241)","v":659.26872000000003},198,476.18,1,0.72228514042043435,0,183.08872000000002,0,0,0,0,null,198,725.19559200000003,198,725.19559200000003,0,0,0,0,null,198,725.19559200000003,198,725.19559200000003]
[null,"Upper Primary Teachers "]
[{"$f":"+A241+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)",54,227.88000000000022,54,170.1,1,0.74644549763033097,{"$f":"C244-E244","v":0},57.780000000000229,null,null,null,null,0.38683699999999999,54,{"$f":"P244*O244*12","v":250.670376},{"$f":"+K244+P244","v":54},{"$f":"+L244+Q244","v":250.670376},null,null,null,null,0.38683699999999999,54,{"$f":"Y244*X244*12","v":250.670376},{"$f":"+T244+Y244","v":54},{"$f":"+U244+Z244","v":250.670376}]
[null,"(a) Science and Mathematics",58,244.76000000000022,58,182.7,1,0.74644549763033108,0,62.06000000000023,null,null,null,null,0.38683699999999999,58,269.23855200000003,58,269.23855200000003,null,null,null,null,0.38683699999999999,58,269.23855200000003,58,269.23855200000003,null,{"$f":"1127.347/336","v":3.3551994047619047}]
[null,"(b) Social Studies",58,244.76000000000022,58,182.7,1,0.74644549763033108,0,62.06000000000023,null,null,null,null,0.38683699999999999,58,269.23855200000003,58,269.23855200000003,null,null,null,null,0.38683699999999999,58,269.23855200000003,58,269.23855200000003]
[null,"(c) Languages",58,244.76000000000022,58,182.7,1,0.74644549763033108,0,62.06000000000023,null,null,null,null,0.38683699999999999,58,269.23855200000003,58,269.23855200000003,null,null,null,null,0.38683699999999999,58,269.23855200000003,58,269.23855200000003]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(b) Social Studies",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) Languages",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[10.129999999999999,"Part Time Instructors in position",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Art Education ",16,19.200000000000003,16,{"$f":"+E254*0.1*10","v":16},{"$f":"E254/C254","v":1},{"$f":"F254/D254","v":0.83333333333333326},0,3.2000000000000028,null,null,null,null,0.1,{"$f":"C254+C233","v":16},{"$f":"P254*O254*12","v":19.200000000000003},16,19.200000000000003,null,null,null,null,0.1,16,{"$f":"Y254*X254*12","v":19.200000000000003},16,19.200000000000003]
[null,"(b) Health and Physical Education ",16,19.200000000000003,16,{"$f":"+E255*0.1*10","v":16},1,0.83333333333333326,0,3.2000000000000028,null,null,null,null,0.1,{"$f":"C255+C234","v":16},{"$f":"P255*O255*12","v":19.200000000000003},16,19.200000000000003,null,null,null,null,0.1,16,{"$f":"Y255*X255*12","v":19.200000000000003},16,19.200000000000003]
[null,"(c) Work Education ",16,19.200000000000003,16,16,1,0.83333333333333326,0,3.2000000000000028,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"Total Upper Primary Salary (Recurring)",{"$f":"SUM(C244:C256)","v":276},{"$f":"SUM(D244:D256)","v":1019.760000000001},276,766.2,7,5.4857819905213239,0,253.56000000000091,0,0,0,0,null,276,1115.9860320000003,276,1115.9860320000003,0,0,0,0,null,276,1115.9860320000003,276,1115.9860320000003]
[null,"Total ",{"$f":"+C257+C242","v":474},{"$f":"+D257+D242","v":1679.0287200000012},474,1242.3800000000001,8,6.2080671309417585,0,436.64872000000094,0,0,0,0,0,474,1841.1816240000003,474,1841.1816240000003,0,0,0,0,0,474,1841.1816240000003,474,1841.1816240000003]
[null,"Total (New+Recurring)",{"$f":"+C258+C237","v":474},{"$f":"+D258+D237","v":1679.0287200000012},474,1242.3800000000001,8,6.2080671309417585,0,436.64872000000094,0,0,0,0,0,474,1841.1816240000003,474,1841.1816240000003,0,0,0,0,0,474,1841.1816240000003,474,1841.1816240000003]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,{"$f":"C262-E262","v":0},0,null,null,null,null,null,null,{"$f":"P262*O262","v":0},null,{"$f":"Q262+L262","v":0},null,null,null,null,null,null,{"$f":"Y262*X262","v":0},null,{"$f":"Z262+U262","v":0}]
[null,"(a) Class I & II",150,1.5,null,null,0,0,150,1.5,null,null,null,null,2E-3,438,{"$f":"P263*O263*10","v":8.76},{"$f":"+K263+P263","v":438},{"$f":"+L263+Q263","v":8.76},null,null,null,null,0.01,438,{"$f":"+X263*Y263","v":4.38},{"$f":"+T263+Y263","v":438},{"$f":"+U263+Z263","v":4.38}]
[null,"(b) Class III to V",701,7.01,701,7.01,1,1,0,0,null,null,null,null,2E-3,1023,{"$f":"P264*O264*10","v":20.46},1023,20.46,null,null,null,null,0.01,1023,{"$f":"+X264*Y264","v":10.23},1023,10.23]
[null,"(c) Upper Primary Teachers",131,1.31,null,null,0,0,131,1.31,null,null,null,null,2E-3,591,11.82,591,11.82,null,null,null,null,0.01,591,5.91,591,5.91]
[11.02,"Follow up meetings at CRC level",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"Y266*X266","v":0},0,0]
[null,"(a) Class I & II",150,0.75,null,null,0,0,150,0.75,null,null,null,null,1E-3,438,{"$f":"P267*O267*10","v":4.38},438,4.38,null,null,null,null,0.01,438,{"$f":"+X267*Y267","v":4.38},438,4.38]
[null,"(b) Class III to V",701,3.5049999999999999,null,null,0,0,701,3.5049999999999999,null,null,null,null,1E-3,1023,{"$f":"P268*O268*10","v":10.23},1023,10.23,null,null,null,null,0.01,1023,{"$f":"+X268*Y268","v":10.23},1023,10.23]
[null,"(c) Upper Primary Teachers",131,0.65500000000000003,null,null,0,0,131,0.65500000000000003,null,null,null,null,1E-3,591,5.91,591,5.91,null,null,null,null,0.01,591,5.91,591,5.91]
[11.03,"Induction Training for Newly Recruited Teachers",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P270*O270*30","v":0},0,0,null,null,null,null,null,null,{"$f":"Y270*X270*30","v":0},0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",200,12,null,null,null,null,200,12,null,null,null,null,2E-3,200,{"$f":"P272*O272*30","v":12},200,12]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",250,15,null,null,null,null,250,15,null,null,null,null,0.06,165,{"$f":"+O273*P273","v":9.9},165,9.9,null,null,null,null,0.06,165,{"$f":"+X273*Y273","v":9.9},165,9.9]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,null,null,0,0,null,null,null,null,2E-3,null,{"$f":"P275*O275","v":0},0,0,null,null,null,null,2E-3,null,{"$f":"Y275*X275","v":0},0,0]
[null,"(a) Class I & II",16,0.16,null,null,0,0,16,0.16,null,null,null,null,2E-3,20,{"$f":"P276*O276*10","v":0.4},20,0.4,null,null,null,null,0.02,20,{"$f":"+X276*Y276","v":0.4},20,0.4,null,1]
[null,"(b) Class III to V",11,0.11,null,null,0,0,11,0.11,null,null,null,null,2E-3,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3]
[null,"(c) Class VI to VIII",10,0.1,null,null,0,0,10,0.1,null,null,null,null,2E-3,20,0.4,20,0.4,null,null,null,null,0.02,20,0.4,20,0.4]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P279*O279","v":0},0,0,null,null,null,null,null,null,{"$f":"Y279*X279","v":0},0,0]
[11.06,"RPs Training",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,5,{"$f":"P280*O280*4","v":0.1},5,0.1,null,null,null,null,0.02,5,{"$f":"+X280*Y280","v":0.1},5,0.1]
[11.07,"Head Teacher Training",55,0.88,null,null,0,0,55,0.88,null,null,null,null,2E-3,145,{"$f":"P281*O281*10","v":2.9},145,2.9,null,null,null,null,1.6E-2,110,1.76,110,1.76]
[null,"Sub Total",{"$f":"SUM(C262:C281)","v":2506},{"$f":"SUM(D262:D281)","v":42.98},701,7.01,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1805,35.97,0,0,0,0,null,{"$f":"SUM(P262:P281)","v":4674},87.560000000000016,{"$f":"SUM(R262:R281)","v":4674},87.560000000000016,0,0,0,0,null,{"$f":"SUM(Y262:Y281)","v":4439},53.899999999999984,{"$f":"SUM(AA262:AA281)","v":4439},53.899999999999984]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",23,57.775080000000003,null,null,0,0,{"$f":"C285-E285","v":23},57.775080000000003,null,null,null,null,0.23025999999999999,{"$f":"C285","v":23},{"$f":"P285*O285*12","v":63.551760000000002},{"$f":"+K285+P285","v":23},{"$f":"+L285+Q285","v":63.551760000000002},null,null,null,null,0.23025999999999999,23,{"$f":"+X285*Y285*12","v":63.551760000000002},{"$f":"+T285+Y285","v":23},{"$f":"+U285+Z285","v":63.551760000000002}]
[null,"(b) 2 RPs for CWSN in position",4,7.1999999999999993,null,null,0,0,4,7.1999999999999993,null,null,null,null,0.16500000000000001,{"$f":"C286","v":4},{"$f":"P286*O286*12","v":7.92},4,7.92,null,null,null,null,0.16500000000000001,4,{"$f":"+X286*Y286*12","v":7.92},4,7.92]
[null,"(c) 1 MIS Coordinator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.15,0,{"$f":"P287*O287*12","v":0},0,0,null,null,null,null,0.15,0,{"$f":"Y287*X287*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,0,0,0,null,null,null,null,0.14000000000000001,0,0,0,0]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",null,0,null,null,null,null,0,0,null,null,null,null,0.14000000000000001,0,{"$f":"P289*O289*12","v":0},0,0,null,null,null,null,0.14000000000000001,0,{"$f":"Y289*X289*12","v":0},0,0]
[12.02,"Furniture Grant",null,0,null,null,null,null,0,0,null,null,null,null,1,null,{"$f":"P290*O290","v":0},0,0,null,null,null,null,1,null,{"$f":"Y290*X290","v":0},0,0]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,5,null,0,0,0,null,null,null,null,5,null,0,0,0]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",5,2.5,null,null,0,0,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[12.049999999999999,"Meeting TA",5,1.5,null,null,0,0,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[12.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P293","v":5},0.5,5,0.5,null,null,null,null,null,null,null,0,0]
[12.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P294","v":5},0.5,5,0.5,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"C292","v":5},{"$f":"SUM(D285:D295)","v":68.975080000000005},{"$f":"SUM(E285:E295)","v":0},0,0,0,37,68.975080000000005,0,0,0,0,null,{"$f":"P292","v":5},76.471760000000003,{"$f":"R292","v":5},76.471760000000003,0,0,0,0,null,{"$f":"Y292","v":5},75.471760000000003,{"$f":"AA292","v":5},75.471760000000003]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",14,29.063999999999997,null,null,0,0,{"$f":"C298-E298","v":14},29.063999999999997,null,null,null,null,0.17299999999999999,{"$f":"C298","v":14},{"$f":"P298*O298*12","v":29.063999999999997},{"$f":"+K298+P298","v":14},{"$f":"+L298+Q298","v":29.063999999999997},null,null,null,null,0.17299999999999999,14,{"$f":"Y298*X298*12","v":29.063999999999997},{"$f":"+T298+Y298","v":14},{"$f":"+U298+Z298","v":29.063999999999997}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",14,1.4000000000000001,null,null,null,null,14,1.4000000000000001,null,null,null,null,0.1,{"$f":"P301","v":14},{"$f":"P299*O299","v":1.4000000000000001},14,1.4000000000000001,null,null,null,null,null,null,{"$f":"Y299*X299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",null,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",14,1.4000000000000001,null,null,0,0,14,1.4000000000000001,null,null,null,null,0.1,{"$f":"C301","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,14,1.4000000000000001,14,1.4000000000000001]
[13.049999999999999,"Meeting TA",14,1.68,null,null,0,0,14,1.68,null,null,null,null,0.12,14,1.68,14,1.68,null,null,null,null,0.12,14,1.68,14,1.68]
[13.059999999999999,"TLM Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.03,{"$f":"P302","v":14},0.42,14,0.42,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",null,null,null,null,null,null,0,0,null,null,null,null,0.02,{"$f":"P303","v":14},0.28000000000000003,14,0.28000000000000003,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":14},{"$f":"SUM(D298:D304)","v":33.543999999999997},{"$f":"SUM(E298:E304)","v":0},0,0,0,{"$f":"I301","v":14},33.543999999999997,{"$f":"K301","v":0},0,0,0,null,{"$f":"P301","v":14},34.244,{"$f":"R301","v":14},34.244,0,0,0,0,null,42,32.143999999999998,42,32.143999999999998]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",null,50,null,13.33,{"$error":"#DIV/0!"},0.2666,{"$f":"C307-E307","v":0},36.67,null,{"$f":"D307-F307","v":36.67},null,null,null,null,31.52,{"$f":"+K307+P307","v":0},{"$f":"+L307+Q307","v":68.19},null,null,null,null,50,1,{"$f":"+X307*Y307","v":50},{"$f":"+T307+Y307","v":1},{"$f":"+U307+Z307","v":50}]
[null,"Sub Total ",null,{"$f":"+D307","v":50},{"$f":"+E307","v":0},13.33,{"$error":"#DIV/0!"},0.2666,0,36.67,0,36.67,0,0,0,0,31.52,0,68.19,0,0,0,0,50,1,50,1,50]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,{"$f":"C310-E310","v":0},0,null,null,null,null,7.7399999999999997E-2,null,{"$f":"P310*O310*20","v":0},{"$f":"+K310+P310","v":0},{"$f":"+L310+Q310","v":0},null,null,null,null,7.7399999999999997E-2,null,{"$f":"Y310*X310*20","v":0},{"$f":"+T310+Y310","v":0},{"$f":"+U310+Z310","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"P311*O311*20","v":0},0,0,null,null,null,null,4.6440000000000002E-2,null,{"$f":"Y311*X311*20","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C310:C311)","v":0},{"$f":"SUM(D310:D311)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary ",null,null,null,null,null,null,{"$f":"C315-E315","v":0},0,null,null,null,null,null,null,{"$f":"P315*O315","v":0},null,{"$f":"Q315+L315","v":0},null,null,null,null,null,null,{"$f":"Y315*X315","v":0},{"$f":"+T315+Y315","v":0},{"$f":"+U315+Z315","v":0}]
[null,"(a) Primary Teachers",1289,6.4450000000000003,null,null,null,null,1289,6.4450000000000003,null,null,null,null,5.0000000000000001E-3,438,{"$f":"P316*O316","v":2.19},{"$f":"+K316+P316","v":438},{"$f":"+L316+Q316","v":2.19},null,null,null,null,5.0000000000000001E-3,438,{"$f":"Y316*X316","v":2.19},438,2.19]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1023,{"$f":"P317*O317","v":5.1150000000000002},1023,5.1150000000000002,null,null,null,null,5.0000000000000001E-3,1023,{"$f":"Y317*X317","v":5.1150000000000002},1023,5.1150000000000002]
[null,"(c) Upper Primary Teachers",564,2.82,null,null,null,null,564,2.82,null,null,null,null,5.0000000000000001E-3,591,2.9550000000000001,591,2.9550000000000001,null,null,null,null,5.0000000000000001E-3,591,2.9550000000000001,591,2.9550000000000001]
[null,"Sub Total",{"$f":"SUM(C316:C318)","v":1853},{"$f":"SUM(D316:D318)","v":9.2650000000000006},0,0,0,0,1853,9.2650000000000006,0,0,0,0,1.4999999999999999E-2,2052,10.26,2052,10.26,0,0,0,0,1.4999999999999999E-2,2052,10.26,2052,10.26]
[17,"School Grant"]
[17.010000000000002,"Primary ",219,10.950000000000001,219,10.950000000000001,{"$f":"E321/C321","v":1},{"$f":"F321/D321","v":1},{"$f":"C321-E321","v":0},0,null,null,null,null,0.05,219,{"$f":"P321*O321","v":10.950000000000001},{"$f":"+K321+P321","v":219},{"$f":"+L321+Q321","v":10.950000000000001},null,null,null,null,0.05,213,{"$f":"Y321*X321","v":10.65},{"$f":"+T321+Y321","v":213},{"$f":"+U321+Z321","v":10.65}]
[17.02,"Upper Primary ",114,7.98,114,7.98,1,1,0,0,null,null,null,null,7.0000000000000007E-2,114,{"$f":"P322*O322","v":7.98},114,7.98,null,null,null,null,7.0000000000000007E-2,97,{"$f":"Y322*X322","v":6.7900000000000009},97,6.7900000000000009]
[null,"Sub Total",{"$f":"SUM(C321:C322)","v":333},{"$f":"SUM(D321:D322)","v":18.93},333,18.93,null,null,0,0,0,0,0,0,null,333,18.93,333,18.93,0,0,0,0,null,{"$f":"SUM(Y321:Y322)","v":310},17.440000000000001,310,17.440000000000001]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",null,null,null,null,null,null,{"$f":"C325-E325","v":0},0,null,null,null,null,1.09E-3,null,{"$f":"P325*O325","v":0},{"$f":"+K325+P325","v":0},{"$f":"+L325+Q325","v":0},null,null,null,null,1.09E-3,null,{"$f":"Y325*X325","v":0},{"$f":"+T325+Y325","v":0},{"$f":"+U325+Z325","v":0}]
[{"$f":"+A325+0.01","v":18.020000000000003},"Monitoring & Supervision",null,null,null,null,null,null,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0,null,null,null,null,1.4549999999999999E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C325:C326)","v":0},{"$f":"SUM(D325:D326)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",328,24.599999999999998,null,null,0,0,{"$f":"C329-E329","v":328},24.599999999999998,null,null,null,null,7.4999999999999997E-2,333,{"$f":"P329*O329","v":24.974999999999998},{"$f":"+K329+P329","v":333},{"$f":"+L329+Q329","v":24.974999999999998},null,null,null,null,7.4999999999999997E-2,333,{"$f":"Y329*X329","v":24.974999999999998},{"$f":"+T329+Y329","v":333},{"$f":"+U329+Z329","v":24.974999999999998}]
[null,"Sub Total",{"$f":"SUM(C329)","v":328},{"$f":"SUM(D329)","v":24.599999999999998},0,0,0,0,328,24.599999999999998,0,0,0,0,null,333,24.974999999999998,333,24.974999999999998,0,0,0,0,null,333,24.974999999999998,333,24.974999999999998]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",350,10.5,null,null,0,0,{"$f":"C333-E333","v":350},10.5,null,null,null,null,0.03,144,{"$f":"P333*O333","v":4.32},{"$f":"+K333+P333","v":144},{"$f":"+L333+Q333","v":4.32},null,null,null,null,0.03,92,{"$f":"Y333*X333","v":2.76},{"$f":"+T333+Y333","v":92},{"$f":"+U333+Z333","v":2.76}]
[null,"Sub Total",{"$f":"SUM(C333)","v":350},{"$f":"SUM(D333)","v":10.5},0,0,0,0,350,10.5,0,0,0,0,null,144,4.32,144,4.32,0,0,0,0,null,92,2.76,92,2.76]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,{"$f":"C336-E336","v":1},12.132,null,null,null,null,12.5,1,{"$f":"P336*O336","v":12.5},{"$f":"+K336+P336","v":1},{"$f":"+L336+Q336","v":12.5},null,null,null,null,12.5,1,{"$f":"Y336*X336","v":12.5},{"$f":"+T336+Y336","v":1},{"$f":"+U336+Z336","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[{"$f":"+A337+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,0.36799999999999999,null,null,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,null,0.36799999999999999,0,2.9440000000000001E-2,1,12.132,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"+C339","v":1},{"$f":"SUM(D336:D339)","v":50},{"$f":"SUM(E336:E339)","v":0},1.472,0,8.832000000000001E-2,{"$f":"+I339","v":1},48.527999999999999,0,0,0,0,50,{"$f":"+P339","v":1},50,{"$f":"+R339","v":1},50,{"$f":"+T339","v":0},0,0,0,50,{"$f":"+Y339","v":1},50,{"$f":"+AA339","v":1},50]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[22.01,"Residential (3 days)",null,null,null,null,null,null,{"$f":"C342-E342","v":0},0,null,null,null,null,6.0000000000000001E-3,null,{"$f":"P342*O342","v":0},{"$f":"+K342+P342","v":0},{"$f":"+L342+Q342","v":0},null,null,null,null,6.0000000000000001E-3,null,{"$f":"Y342*X342","v":0},{"$f":"+T342+Y342","v":0},{"$f":"+U342+Z342","v":0}]
[22.02,"Non-residential (3 days)",1998,5.9939999999999998,1998,5.9939999999999998,1,1,0,0,null,null,null,null,3.0000000000000001E-3,1422,4.266,1422,4.266,null,null,null,null,3.0000000000000001E-3,1422,4.266,1422,4.266]
[null,"Sub Total ",{"$f":"SUM(C342:C343)","v":1998},{"$f":"SUM(D342:D343)","v":5.9939999999999998},1998,5.9939999999999998,1,1,0,0,0,0,0,0,null,1422,4.266,1422,4.266,0,0,0,0,null,1422,4.266,1422,4.266]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,175.69486000000006,null,40.36,null,0.22971645271808172,{"$f":"C347-E347","v":0},135.33486000000005,null,{"$f":"D347-F347","v":135.33486000000005},null,null,41.45,null,{"$f":"P347*O347","v":0},{"$f":"+K347+P347","v":0},{"$f":"+L347+Q347","v":135.33486000000005},1,104.47,null,null,41.45,null,{"$f":"Y347*X347","v":0},{"$f":"+T347+Y347","v":1},{"$f":"+U347+Z347","v":104.47}]
[{"$f":"+A347+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A348+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,371.8142186,null,62.1,null,0.16701889517250432,0,309.71421859999998,null,309.71421859999998,null,null,49.73,null,0,0,309.71421859999998,0,309.71421859999998,null,null,49.73,null,0,0,309.71421859999998]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.050000000000008,"Building Less (Pry) ",0,0,null,null,null,null,0,0,null,0,null,null,41.45,null,0,0,0,null,0,null,null,41.45,null,0,0,0]
[23.060000000000009,"Building Less (UP)",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,49.73,null,0,0,0,null,0,null,null,49.73,null,0,0,0]
[23.070000000000011,"Dilapidated Building (Pry) ",0,1.7599999999999998,null,null,null,0,0,1.7599999999999998,null,1.7599999999999998,null,null,47.13,3,141.39000000000001,3,143.15,null,1.7599999999999998,null,null,47.13,3,141.39000000000001,3,143.15]
[23.080000000000013,"Dilapidated Building (UP) ",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,30.82,null,0,0,0,null,0,null,null,30.82,null,0,0,0]
[23.090000000000014,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,null,0,null,null,10.87,null,0,0,0,null,0,null,null,10.87,null,0,0,0]
[23.100000000000016,"Additional Class Room (Rural)",0,55.370000000000005,null,null,{"$error":"#DIV/0!"},0,0,55.370000000000005,null,55.370000000000005,null,null,10.87,null,0,0,55.370000000000005,null,55.370000000000005,null,null,10.87,null,0,0,55.370000000000005]
[23.110000000000017,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,null,0,null,null,10.87,null,0,0,0,null,0,null,null,10.87,null,0,0,0]
[23.120000000000019,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,null,0,null,null,10.87,null,0,0,0,null,0,null,null,10.87,null,0,0,0]
[23.13000000000002,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,null,0,null,null,10.87,null,0,0,0,null,0,null,null,10.87,null,0,0,0]
[{"$f":"+A359+0.01","v":23.140000000000022},"Boys Toilet",0,0.72000000000000597,null,null,null,0,0,0.72000000000000597,null,{"$f":"J360","v":0.72000000000000597},null,null,4.84,null,0,0,0.72000000000000597,null,0.72000000000000597,null,null,null,null,0,0,0.72000000000000597]
[23.150000000000023,"Separate Girls Toilet",0,3.139999999999997,null,null,null,0,0,3.139999999999997,null,3.139999999999997,null,null,5.05,24,121.19999999999999,24,124.33999999999999,null,3.139999999999997,null,null,null,null,0,0,3.139999999999997]
[23.160000000000025,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.170000000000027,"Drinking Water Facility ",0,246.22250000000003,null,213.63,{"$error":"#DIV/0!"},0.86762988760166104,0,32.59250000000003,null,32.59250000000003,null,null,3.02,101,305.02,101,337.61250000000001,null,32.59250000000003,null,null,null,null,null,0,32.59250000000003]
[23.180000000000028,"Boundary Wall",0,0,null,null,null,null,0,0,null,0,null,null,3.2959999999999998,null,0,0,0,null,0,null,null,3.2959999999999998,null,0,0,0]
[23.19000000000003,"Electrification",0,0,null,null,null,null,0,0,null,0,null,null,3.29,null,0,0,0,null,0,null,null,3.29,null,0,0,0]
[23.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.220000000000034,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.230000000000036,"Ramps with Handrails ",0,0.28000000000000003,null,0.28000000000000003,null,1,0,0,null,0,null,null,0.74,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.240000000000038,"Handrails in existing ramps",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.250000000000039,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.260000000000041,"Boys Toilets (Additional)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.270000000000042,"Girls Toilet (Additional)",2,9.68,null,9.17,null,{"$f":"F373/D373","v":0.9473140495867769},2,0.50999999999999979,null,0.50999999999999979,null,null,4.84,null,0,0,0.50999999999999979,null,0.50999999999999979,null,null,4.84,null,0,0,0.50999999999999979]
[23.28,"Residential Schools/hostels for specific category of children",0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",1,128.97999999999999,null,25.8,null,{"$f":"F375/D375","v":0.20003101256008685},1,103.17999999999999,null,{"$f":"D375-F375","v":103.17999999999999},null,null,128.97999999999999,null,0,0,103.17999999999999,null,103.17999999999999,null,null,128.97999999999999,null,0,0,103.17999999999999]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A374+0.01","v":23.290000000000003},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.3,"Major Repairs",null,null,null,null,null,null,null,null,null,null,null,null,3.2,2,6.4,2,6.4,null,null,null,null,3.2,2,6.4,2,6.4]
[23.31,"Maintenance of toilets",null,0,null,null,null,null,null,null,null,0,null,null,0.04,null,0,0,0,null,0,null,null,0.04,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C347:C381)","v":3},{"$f":"SUM(D347:D381)","v":993.6615786000001},0,351.34000000000003,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},3,642.32157859999995,0,642.32157859999995,0,0,null,130,574.01,130,1216.3315786000003,1,611.45671860000004,0,0,null,5,147.79000000000002,6,759.24671859999989]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K383+P383","v":0},{"$f":"+L383+Q383","v":0}]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"+T384+Y384","v":0},{"$f":"+U384+Z384","v":0}]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Project Management and MIS ",0,50,null,null,{"$f":"E386/C386","v":{"$error":"#DIV/0!"}},{"$f":"F386/D386","v":0},{"$f":"C386-E386","v":0},50,null,null,null,null,null,null,60,0,60,null,null,null,null,null,null,60,0,60,null,null,{"$f":"Q396*3.3%","v":99.486233474100018}]
[null,"(b) Training of Educational Administrators",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,14,{"$f":"O387*P387*3","v":0.42000000000000004},14,0.42000000000000004,null,null,null,null,0.01,null,null,0,0,null,null,{"$f":"Q396*0.2%","v":6.0294686954000012}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"+C386","v":0},{"$f":"SUM(D385:D388)","v":50},{"$f":"+E386","v":0},{"$f":"SUM(F385:F388)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I386","v":0},50,{"$f":"+K386","v":0},0,0,0,0.01,{"$f":"+P386","v":0},60.42,{"$f":"+R386","v":0},60.42,0,0,0,0,0.01,0,60,0,60,null,null,{"$f":"(Q389+Q395)/Q396","v":4.7961096078104032E-2}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,null,null,{"$f":"C390-E390","v":0},0,null,null,null,null,null,null,null,{"$f":"+K390+P390","v":0},{"$f":"+L390+Q390","v":0},null,null,null,null,null,null,null,{"$f":"+T390+Y390","v":0},{"$f":"+U390+Z390","v":0}]
[null,"(a) Class I & II",75,3.75,null,null,0,0,75,3.75,null,null,null,null,0.09,438,{"$f":"P391*O391","v":39.42},438,39.42,null,null,null,null,0.18615999999999999,213,{"$f":"Y391*X391","v":39.652079999999998},213,39.652079999999998,null,null,{"$f":"Q396*0.2%","v":6.0294686954000012}]
[null,"(b) Class III to V",219,8.76,null,null,null,null,219,8.76,null,null,null,null,1.67619E-2,1023,{"$f":"P392*O392","v":17.147423700000001},1023,17.147423700000001,null,null,null,null,null,213,null,213,0]
[null,"(c) Class VI to VIII",100,6,null,null,null,null,100,6,null,null,null,null,7.3370000000000005E-2,342,25.092540000000003,342,25.092540000000003,null,null,null,null,0.23868,97,{"$f":"Y393*X393","v":23.151959999999999},97,23.151959999999999,null,{"$f":"1814*0.04","v":72.56}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,1.7999999999999998,null,null,{"$error":"#DIV/0!"},0,0,1.7999999999999998,null,null,null,null,null,null,2.5099999999999998,0,2.5099999999999998,null,null,null,null,null,null,2.4089999999999998,0,2.4089999999999998]
[null,"Sub Total",{"$f":"SUM(C390:C394)","v":394},{"$f":"SUM(D390:D394)","v":20.309999999999999},0,0,{"$error":"#DIV/0!"},0,394,20.309999999999999,0,0,0,0,0.18013190000000001,1803,84.169963700000011,1803,84.169963700000011,0,0,0,0,0.42484,523,65.213040000000007,523,65.213040000000007]
[null,"Total of SSA (District)",{"$f":"+C395+C389+C382+C344+C340+C334+C330+C323+C319+C312+C308+C305+C296+C282+C259+C214+C210+C204+C191+C147+C145+C141+C79","v":46517},{"$f":"+D395+D389+D382+D344+D340+D334+D330+D323+D319+D312+D308+D305+D296+D282+D259+D214+D210+D204+D191+D147+D145+D141+D79","v":3246.408378600001},3506,1640.4560000000001,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},43043,1605.9523786000009,2,681.86657859999991,0,0,50.221131899999996,30035,3014.7343477000004,30035,3696.6009263000005,1,614.33171860000004,0,0,100.48233999999999,28349,2547.8074240000005,28350,3162.1391426]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",null,null,null,null,null,{"$error":"#DIV/0!"},{"$f":"C398-E398","v":0},0,null,null,null,null,null,null,null,{"$f":"+K398+P398","v":0},{"$f":"+L398+Q398","v":0},null,null,null,null,null,null,null,{"$f":"+T398+Y398","v":0},{"$f":"+U398+Z398","v":0}]
[25.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[25.03,"SIEMAT",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUBTOTAL(9,C398:C400)","v":0},{"$f":"SUBTOTAL(9,D398:D400)","v":0},null,{"$f":"SUBTOTAL(9,F398:F399)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,I398:I400)","v":0},{"$f":"SUBTOTAL(9,J398:J400)","v":0},{"$f":"SUBTOTAL(9,K398:K400)","v":0},{"$f":"SUBTOTAL(9,L398:L400)","v":0},null,{"$f":"SUBTOTAL(9,N398:N399)","v":0},null,{"$f":"SUBTOTAL(9,P398:P400)","v":0},{"$f":"SUBTOTAL(9,Q398:Q400)","v":0},{"$f":"P401","v":0},{"$f":"SUBTOTAL(9,S398:S400)","v":0},0,0,null,0,null,0,{"$f":"SUBTOTAL(9,Z398:Z400)","v":0},{"$f":"Y401","v":0},{"$f":"SUBTOTAL(9,AB398:AB400)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"+C396+C401","v":46517},{"$f":"+D396+D401","v":3246.408378600001},3506,1640.4560000000001,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},43043,1605.9523786000009,2,681.86657859999991,0,0,50.221131899999996,30035,3014.7343477000004,30035,3696.6009263000005,1,614.33171860000004,0,0,100.48233999999999,28349,2547.8074240000005,28350,3162.1391426]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",null,null,null,null,null,null,{"$f":"C406-E406","v":0},0,null,{"$f":"D406-F406","v":0},null,null,null,null,null,null,{"$f":"Q406+N406+L406","v":0},null,0,null,null,null,null,null,null,{"$f":"Z406+W406+U406","v":0}]
[{"$f":"+A406+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,{"$f":"D407-F407","v":0},null,null,90.22,null,null,null,{"$f":"Q407+N407+L407","v":0},null,0,null,null,90.22,null,null,null,{"$f":"Z407+W407+U407","v":0}]
[{"$f":"+A407+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,0.5,null,null,null,0,null,0,null,null,0.5,null,null,null,0]
[26.040000000000006,"Boring/ Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,0,0,null,0,null,null,0.2,null,null,null,0,null,0,null,null,0.2,null,null,null,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,0,0,null,0,null,null,3,null,null,null,0,null,0,null,null,3,null,null,null,0]
[26.070000000000011,"TLM and equipment including library books ",null,null,null,null,null,null,0,0,null,0,null,null,3.5,null,null,null,0,null,0,null,null,3.5,null,null,null,0]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,0.75,null,null,null,0,null,0,null,null,0.75,null,null,null,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUBTOTAL(9,D406:D414)","v":0},null,{"$f":"SUBTOTAL(9,F406:F414)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J414)","v":0},null,{"$f":"SUBTOTAL(9,L406:L414)","v":0},null,{"$f":"SUBTOTAL(9,N406:N414)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q414)","v":0},null,{"$f":"SUBTOTAL(9,S406:S414)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z414)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB414)","v":0}]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,{"$f":"C417-E417","v":0},0,null,null,null,null,18,{"$f":"C417","v":0},{"$f":"P417*O417","v":0},null,{"$f":"Q417+L417","v":0},null,null,null,null,18,0,{"$f":"Y417*X417","v":0},null,{"$f":"Z417+U417","v":0}]
[{"$f":"+A417+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,1.2,{"$f":"C418","v":0},{"$f":"P418*O418","v":0},null,0,null,null,null,null,1.2,0,{"$f":"Y418*X418","v":0},null,0]
[{"$f":"+A418+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[26.130000000000006,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,0,0,null,0,null,null,null,null,3,0,0,null,0]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,9.6,0,0,null,0,null,null,null,null,9.6,0,0,null,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",null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,0.15,0,0,null,0,null,null,null,null,0.15,0,0,null,0]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,1.2,0,0,null,0,null,null,null,null,1.2,0,0,null,0]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,1.2,0,0,null,0,null,null,null,null,1.2,0,0,null,0]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,1.8,0,0,null,0,null,null,null,null,1.8,0,0,null,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[{"$f":"+A429+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,1,0,0,null,0,null,null,null,null,1,0,0,null,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,1.25,0,0,null,0,null,null,null,null,1.25,0,0,null,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,0,0,null,0,null,null,null,null,0.75,0,0,null,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.75,0,0,null,0,null,null,null,null,0.75,0,0,null,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,4,0,0,null,0,null,null,null,null,4,0,0,null,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,0,0,null,0,null,null,null,null,0.5,0,0,null,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,0,0,null,null,null,null,0.2,0,0,null,0,null,null,null,null,0.2,0,0,null,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C417","v":0},{"$f":"SUBTOTAL(9,D417:D438)","v":0},null,{"$f":"SUBTOTAL(9,F417:F438)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J417:J438)","v":0},null,{"$f":"SUBTOTAL(9,L417:L438)","v":0},null,{"$f":"SUBTOTAL(9,N417:N438)","v":0},null,null,{"$f":"SUBTOTAL(9,Q417:Q438)","v":0},null,{"$f":"SUBTOTAL(9,S417:S438)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z417:Z438)","v":0},null,{"$f":"SUBTOTAL(9,AB417:AB438)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D406:D439)","v":0},null,{"$f":"SUBTOTAL(9,F406:F439)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J406:J439)","v":0},null,{"$f":"SUBTOTAL(9,L406:L439)","v":0},null,{"$f":"SUBTOTAL(9,N406:N439)","v":0},null,null,{"$f":"SUBTOTAL(9,Q406:Q439)","v":0},null,{"$f":"SUBTOTAL(9,S406:S439)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z406:Z439)","v":0},null,{"$f":"SUBTOTAL(9,AB406:AB439)","v":0}]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,{"$f":"C443-E443","v":0},0,null,{"$f":"D443-F443","v":0},null,null,null,null,null,null,{"$f":"Q443+N443+L443","v":0},null,0,null,null,null,null,null,null,{"$f":"Z443+W443+U443","v":0}]
[{"$f":"+A443+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUBTOTAL(9,D443:D451)","v":0},null,{"$f":"SUBTOTAL(9,F443:F451)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J451)","v":0},null,{"$f":"SUBTOTAL(9,L443:L451)","v":0},null,{"$f":"SUBTOTAL(9,N443:N451)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q451)","v":0},null,{"$f":"SUBTOTAL(9,S443:S451)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z451)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB451)","v":0}]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,{"$f":"C454-E454","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q454+L454","v":0},null,null,null,null,null,null,null,null,{"$f":"Z454+U454","v":0}]
[{"$f":"+A454+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A465+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Recurring Model-II)",null,{"$f":"SUBTOTAL(9,D454:D474)","v":0},null,{"$f":"SUBTOTAL(9,F454:F474)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J454:J474)","v":0},null,{"$f":"SUBTOTAL(9,L454:L474)","v":0},null,{"$f":"SUBTOTAL(9,N454:N474)","v":0},null,null,{"$f":"SUBTOTAL(9,Q454:Q474)","v":0},null,{"$f":"SUBTOTAL(9,S454:S474)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z454:Z474)","v":0},null,{"$f":"SUBTOTAL(9,AB454:AB474)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",null,{"$f":"SUBTOTAL(9,D443:D475)","v":0},null,{"$f":"SUBTOTAL(9,F443:F475)","v":0},null,null,null,{"$f":"SUBTOTAL(9,J443:J475)","v":0},null,{"$f":"SUBTOTAL(9,L443:L475)","v":0},null,{"$f":"SUBTOTAL(9,N443:N475)","v":0},null,null,{"$f":"SUBTOTAL(9,Q443:Q475)","v":0},null,{"$f":"SUBTOTAL(9,S443:S475)","v":0},null,0,null,0,null,null,{"$f":"SUBTOTAL(9,Z443:Z475)","v":0},null,{"$f":"SUBTOTAL(9,AB443:AB475)","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",null,0,null,null,{"$f":"E479/C479","v":{"$error":"#DIV/0!"}},{"$f":"+F479/D479*100%","v":{"$error":"#DIV/0!"}},{"$f":"C479-E479","v":0},0,null,{"$f":"D479-F479","v":0},null,null,null,null,null,{"$f":"+K479+P479","v":0},{"$f":"+L479+Q479","v":0},null,0,null,null,null,null,null,{"$f":"+T479+Y479","v":0},{"$f":"+U479+Z479","v":0}]
[{"$f":"+A479+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.490000000000002,"Boundary Wall ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.510000000000005,"Electricity/water charges",null,null,null,null,null,{"$f":"F483/D483","v":{"$error":"#DIV/0!"}},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.54000000000001,"Bedding ",null,0,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,{"$error":"#DIV/0!"},0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C479:C487)","v":0},{"$f":"SUM(D479:D487)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)"]
[{"$f":"+A487+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E490/C490","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C490-E490","v":0},0,null,null,null,null,null,null,null,{"$f":"+K490+P490","v":0},{"$f":"+L490+Q490","v":0},null,null,null,null,null,null,null,{"$f":"+T490+Y490","v":0},{"$f":"+U490+Z490","v":0}]
[{"$f":"+A490+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.590000000000018,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["a","1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"C424","v":0},{"$f":"D424","v":0},null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["c","3 Part time teachers @ Rs 5000/- per month per teacher",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["d","1 Full time Accountant @ Rs 10000/- per month",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"(0.06*12)+(0.045*12*2)","v":1.8},null,{"$f":"P499*O499","v":0},0,0,null,null,null,null,1.8,null,{"$f":"Y499*X499","v":0},0,0]
[{"$f":"+A493+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A500+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.003*100","v":0.3},null,{"$f":"P505*O505","v":0},0,0,null,null,null,null,0.3,null,{"$f":"Y505*X505","v":0},0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"O505","v":0.3},null,{"$f":"P506*O506","v":0},0,0,null,null,null,null,0.3,null,{"$f":"Y506*X506","v":0},0,0]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$f":"E507/C507","v":{"$error":"#DIV/0!"}},{"$f":"F507/D507","v":{"$error":"#DIV/0!"}},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,{"$f":"C508","v":0},null,0,0,null,null,null,null,null,0,null,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"+C490","v":0},{"$f":"SUM(D490:D509)","v":0},{"$f":"+E490","v":0},{"$f":"SUM(F490:F509)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I490","v":0},0,{"$f":"+K490","v":0},0,0,0,2.4,{"$f":"+P490","v":0},0,{"$f":"+R490","v":0},0,{"$f":"+T490","v":0},0,0,0,2.4,{"$f":"+Y490","v":0},0,{"$f":"+AA490","v":0},0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C510","v":0},{"$f":"+D510+D488","v":0},{"$f":"+E510","v":0},{"$f":"+F510+F488","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},0,{"$f":"+K510","v":0},0,0,0,2.4,{"$f":"+P510","v":0},0,{"$f":"+R510","v":0},0,{"$f":"+T510","v":0},0,0,0,2.4,{"$f":"+Y510","v":0},0,{"$f":"+AA510","v":0},0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C488","v":0},{"$f":"+D488","v":0},{"$f":"+E488","v":0},{"$f":"+F488","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I488","v":0},0,{"$f":"+K488","v":0},0,0,0,0,{"$f":"+P488","v":0},0,{"$f":"+R488","v":0},0,{"$f":"+T488","v":0},0,0,0,0,{"$f":"+Y488","v":0},0,{"$f":"+AA488","v":0},0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C510","v":0},{"$f":"+D510","v":0},{"$f":"+E510","v":0},{"$f":"+F510","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I510","v":0},0,{"$f":"+K510","v":0},0,0,0,2.4,{"$f":"+P510","v":0},0,{"$f":"+R510","v":0},0,{"$f":"+T510","v":0},0,0,0,2.4,{"$f":"+Y510","v":0},0,{"$f":"+AA510","v":0},0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C513+C512","v":0},{"$f":"+D513+D512","v":0},{"$f":"+E513+E512","v":0},{"$f":"+F513+F512","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I513+I512","v":0},0,{"$f":"+K513+K512","v":0},0,0,0,2.4,{"$f":"+P513+P512","v":0},0,{"$f":"+R513+R512","v":0},0,{"$f":"+T513+T512","v":0},0,0,0,2.4,{"$f":"+Y513+Y512","v":0},0,{"$f":"+AA513+AA512","v":0},0]
[null,"Grand Total (SSA and KGBV)",{"$f":"+C514+C402","v":46517},{"$f":"+D514+D402","v":3246.408378600001},{"$f":"+E514+E402","v":3506},{"$f":"+F514+F402","v":1640.4560000000001},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I514+I402","v":43043},1605.9523786000009,{"$f":"+K514+K402","v":2},681.86657859999991,0,0,52.621131899999995,{"$f":"+P514+P402","v":30035},3014.7343477000004,{"$f":"+R514+R402","v":30035},3696.6009263000005,{"$f":"+T514+T402","v":1},614.33171860000004,0,0,102.88234,{"$f":"+Y514+Y402","v":28349},2547.8074240000005,{"$f":"+AA514+AA402","v":28350},3162.1391426]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"+(AB389+AB398)/AB515*100","v":1.8974497102827144}]
[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,{"$f":"+(AB391+AB392+AB393)/AB515*100","v":1.9861251250430665}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB394/AB515*100","v":7.6182605867850972E-2}]
[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,{"$f":"SUM(Y520:Y522)","v":3.9597574411936316}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"+AB382/AB515*100","v":24.010541104011185}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12 (i)(c)",null,null,null,{"$f":"+AB147/AB515*100","v":0}]

{"sheet":"Breakup Interventions","index":27,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["Breakup of Interventions - Nagaland"]
["S.No.","Category","Financial Recommendation for 2017-18","% ","Financial Recommendation for 2016-07","% ","Difference"]
[null,"Access & Retention"]
[1,"Residential Schools ",null,{"$f":"C4/$C$42*100","v":0},{"$f":"Nagaland!D79","v":0},{"$f":"E4/$E$42*100","v":0},{"$f":"+C4-E4","v":0}]
[2,"Residential Hostels",{"$f":"Nagaland!AB141","v":358},1.1664999098165139,{"$f":"+Nagaland!D141","v":170.35},0.56634492649846779,{"$f":"+C5-E5","v":187.65}]
[3,"Transport/Escort Facility ",null,0,{"$f":"Nagaland!D145","v":0},0,0]
[4,"Uniforms",{"$f":"Nagaland!AB210","v":492.524},1.6048301720180687,{"$f":"Nagaland!D210","v":647.82400000000007},2.1537530711120838,-155.30000000000007]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009",null,0,{"$f":"Nagaland!D147","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C4:C8)","v":850.524},2.7713300818345825,{"$f":"SUM(E4:E8)","v":818.17400000000009},2.7200979976105519,32.349999999999909]
[null,"Quality",null,null,null,0,0]
[6,"Teacher's Salary",{"$f":"Nagaland!AB259","v":13913.644068000001},{"$f":"C11/$C$42*100","v":45.335934498718082},{"$f":"Nagaland!D259","v":12717.755400000005},42.281398574925134,1195.888667999996]
[7,"Salary of Resource Teachers under CWSN",null,0,null,0,0]
[8,"Textbooks",{"$f":"Nagaland!AB204","v":226.59650000000002},{"$f":"C13/$C$42*100","v":0.73833742127021695},{"$f":"Nagaland!D204","v":293.00599999999997},0.97412657196131525,-66.409499999999952]
[9,"Special training ",{"$f":"Nagaland!AB191","v":449.82},1.4656843280269951,{"$f":"Nagaland!D191","v":711.36},2.3649846017842684,-261.54000000000002]
[10,"LEP",{"$f":"Nagaland!Z391+Nagaland!Z392+Nagaland!Z393","v":569.07816000000003},1.8542726880406357,{"$f":"Nagaland!D391+Nagaland!D392+Nagaland!D393","v":161.9},0.53825209040271182,407.17816000000005]
[11,"Teachers’ Training",{"$f":"Nagaland!AB282","v":443.99999999999989},1.4467205585433855,{"$f":"+Nagaland!D282","v":386.46500000000003},1.2848399883723534,57.534999999999854]
[12,"Teachers' Training under CWSN",null,0,null,0,0]
[13,"BRC",{"$f":"Nagaland!AB296","v":697.03832},2.2712154676498724,{"$f":"Nagaland!D296","v":669.42356000000007},2.2255628816233797,27.614759999999933]
[14,"CRC",{"$f":"Nagaland!AB305","v":286.99999999999994},0.93515495563502615,{"$f":"Nagaland!D305","v":299.49999999999994},0.99571649830520159,-12.5]
[15,"TLE for new schools",null,0,{"$f":"Nagaland!D214","v":0},0,0]
[16,"Teachers Grant",{"$f":"Nagaland!AB319","v":85.064999999999984},0.27717406376687631,{"$f":"Nagaland!D319","v":82.75500000000001},0.27512694095908846,2.3099999999999739]
[17,"School Grant",{"$f":"Nagaland!AB323","v":146.54000000000002},0.4774829519120446,{"$f":"Nagaland!D323","v":154.68000000000004},0.51424850737178174,-8.1400000000000148]
[18,"REMS (with SPO)",{"$f":"Nagaland!Z399","v":39.359900000000003},0.12824949664912572,{"$f":"Nagaland!D327+Nagaland!D399","v":36.86},0.12254460810527459,2.4999000000000038]
[19,"Innovative Activities",{"$f":"Nagaland!AB340","v":550},1.7921087999974372,{"$f":"Nagaland!D340","v":550},1.8285277932148947,0]
[20,"Libraries in schools",{"$f":"Nagaland!AB312","v":0},0,{"$f":"Nagaland!D312","v":0},0,0]
[21,"Innovation for CAL",{"$f":"Nagaland!AB308","v":550},1.7921087999974372,{"$f":"Nagaland!D308","v":515},1.7121669336466743,35]
[null,"Sub Total ",{"$f":"SUM(C11:C26)","v":17958.141948},58.514444030207137,{"$f":"SUM(E11:E26)","v":16578.704960000003},55.117495990672062,1379.4369879999977]
[null,"Equity",null,null,null,0,0]
[22,"IE",{"$f":"Nagaland!AB334","v":36.090000000000003},{"$f":"C29/$C$42*100","v":0.11759492107619549},{"$f":"Nagaland!D334","v":97.95},0.3256441769916345,-61.86]
[23,"Community Mobilization",{"$f":"Nagaland!AB394","v":25},{"$f":"C30/$C$42*100","v":8.1459490908974433E-2},{"$f":"Nagaland!D394","v":16.5},5.4855833796446846E-2,8.5]
[24,"SMC/PRI Training",{"$f":"Nagaland!AB344","v":37.061999999999998},{"$f":"C31/$C$42*100","v":0.12076206608273639},{"$f":"Nagaland!D344","v":49.103999999999999},0.16325096137822581,-12.042000000000002]
[null,"Sub Total ",{"$f":"SUM(C29:C31)","v":98.152000000000001},{"$f":"C32/$C$42*100","v":0.31981647806790636},{"$f":"SUM(E29:E31)","v":163.554},0.54375097216630719,-65.402000000000001]
[25,"Infrastructure Development",null,null,null,0,0]
[null,"Civil Works",{"$f":"Nagaland!AB382","v":9812.1580101999989},{"$f":"C34/$C$42*100","v":31.971735849172294},{"$f":"Nagaland!D382","v":10453.679813999997},34.754261965942739,-641.52180379999845]
[null,"Maintenance Grant",{"$f":"Nagaland!AB330","v":204.37499999999997},{"$f":"C35/$C$42*100","v":0.66593133818086581},{"$f":"Nagaland!D330","v":202.95},0.67472675569629614,1.4249999999999829,"Proj. Mgt."]
[null,"Sub Total ",{"$f":"SUM(C34:C35)","v":10016.533010199999},{"$f":"C36/$C$42*100","v":32.637667187353166},{"$f":"SUM(E34:E35)","v":10656.629813999998},35.428988721639037,-640.09680379999918,"DPO","SPO","Total"]
[26,"Programme Management ",{"$f":"Nagaland!AB389+Nagaland!AB398","v":1071},{"$f":"C37/$C$42*100","v":3.4897245905404648},{"$f":"Nagaland!D386+Nagaland!D398","v":850},2.8259065895139281,221,{"$f":"+Nagaland!AB389","v":681},{"$f":"+Nagaland!AB398","v":390},{"$f":"+H37+I37","v":1071}]
[null,"Total",{"$f":"C9+C27+C32+C36+C37","v":29994.350958199997},{"$f":"C38/$C$42*100","v":97.732982368003235},{"$f":"E9+E27+E32+E36+E37","v":29067.062773999998},96.636240271601878,927.2881841999988]
[null,"Gender",null,null,null,0,0,{"$f":"+C37*100000","v":107100000}]
[27,"KGBV",{"$f":"Nagaland!AB514","v":695.75},{"$f":"C40/$C$42*100","v":2.2670176319967585},{"$f":"Nagaland!D514","v":1011.78},3.3637597283981204,-316.02999999999997]
[null,"Sub Total ",{"$f":"SUM(C40:C40)","v":695.75},{"$f":"C41/$C$42*100","v":2.2670176319967585},{"$f":"SUM(E40:E40)","v":1011.78},3.3637597283981204,-316.02999999999997]
[null,"Grand Total ",{"$f":"C38+C41","v":30690.100958199997},{"$f":"C42/$C$42*100","v":100},{"$f":"E38+E41","v":30078.842773999997},100,611.25818419999996]
[]
[null,null,{"$f":"Nagaland!AB515","v":30690.100958200004},null,{"$f":"+E42-30078.84","v":2.7739999968616758E-3}]
[null,null,{"$f":"C44-C42","v":0}]

{"sheet":"SFD-2017-18","index":28,"n_rows":28,"n_cols":29,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,0,0,3],[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],[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],[17,0,17,6],[18,5,27,5],[2,19,2,21],[2,22,3,22],[2,23,3,23],[16,0,16,6]]}
["State/UT Name: SSA, NAGALAND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs. in lakh)"]
["Sl.No","Name of the districts","SOCIAL CATEGORY GROUP",null,null,null,null,"Physical items Approved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total financial outlay of SSA ","KGBV Outlay ","Total Outlay "]
[null,null,"109 SCHEDULED TRIBES (25% and above)","61 SCHEDULED CASTES (25% and above)","121 PMO's Minority Districts","88 Muslim Concentration (20% and above)","88 LWE Affected Districts ","Civil Works (Fresh)",null,null,null,null,null,null,"PS ","Upgradation of PS to UPS","Residential schools","Residential hostel","Integration of Class VIII with UPS","Teachers",null,null,"Teachers Training","Uniforms","Text books","No. of KGBV"]
[null,null,null,null,null,null,null,"New PS Buildings","New UPS Buildings","ACR","ACR in lieu of upgraded Primary School","ACR in lieu of upgraded Upper Primary School","All Toilets (including girls toilets)","Girls Toilets",null,null,null,null,null,"New teachers for new schools","Additional teach. Against excess enrolment","Part Time Instructors"]
[1,"Dimapur",1,null,null,null,null,0,0,{"$f":"Dmr!$Y$356","v":1},0,0,{"$f":"Dmr!$Y$360+Dmr!$Y$361","v":0},{"$f":"Dmr!$Y$361","v":0},0,0,0,0,0,0,0,0,{"$f":"Dmr!$Y$282","v":6815},{"$f":"Dmr!$Y$210","v":31934},{"$f":"Dmr!$Y$204","v":32174},{"$f":"Dmr!$Y$514","v":0},{"$f":"Dmr!$AB$402","v":4823.2178619999986},{"$f":"Dmr!$AB$514","v":0},{"$f":"SUM(AA5:AB5)","v":4823.2178619999986}]
[2,"Kiphire",1,null,null,null,null,0,0,{"$f":"Kip!$Y$356","v":0},0,0,{"$f":"Kip!$Y$360+Kip!$Y$361","v":0},{"$f":"Kip!$Y$361","v":0},0,0,0,0,0,0,0,0,{"$f":"Kip!$Y$282","v":1634},{"$f":"Kip!$Y$210","v":5947},{"$f":"Kip!$Y$204","v":6187},{"$f":"Kip!$Y$514","v":1},{"$f":"Kip!$AB$402","v":1908.1010319999998},{"$f":"Kip!$AB$514","v":50.460000000000008},{"$f":"SUM(AA6:AB6)","v":1958.5610319999998}]
[3,"Kohima",1,null,null,null,null,0,0,{"$f":"Koh!$Y$356","v":0},0,0,{"$f":"Koh!$Y$360+Koh!$Y$361","v":0},{"$f":"Koh!$Y$361","v":0},0,0,0,0,0,0,0,0,{"$f":"Koh!$Y$282","v":3488},{"$f":"Koh!$Y$210","v":9346},{"$f":"Koh!$Y$204","v":9586},{"$f":"Koh!$Y$514","v":0},{"$f":"Koh!$AB$402","v":2599.0982840000001},{"$f":"Koh!$AB$514","v":0},2599.0982840000001]
[4,"Longleng",1,null,null,null,null,0,0,{"$f":"Lng!$Y$356","v":0},0,0,{"$f":"Lng!$Y$360+Lng!$Y$361","v":0},{"$f":"Lng!$Y$361","v":0},0,0,0,0,0,0,0,0,{"$f":"Lng!$Y$282","v":1633},{"$f":"Lng!$Y$210","v":3409},{"$f":"Lng!$Y$204","v":3649},{"$f":"Lng!$Y$514","v":2},{"$f":"Lng!$AB$402","v":1157.9379084000002},{"$f":"Lng!$AB$514","v":95.55},1253.4879084000002]
[5,"Mokokchung",1,null,null,null,null,0,0,{"$f":"Mkg!$Y$356","v":0},0,0,{"$f":"Mkg!$Y$360+Mkg!$Y$361","v":0},{"$f":"Mkg!$Y$361","v":0},0,0,0,0,0,0,0,0,{"$f":"Mkg!$Y$282","v":5052},{"$f":"Mkg!$Y$210","v":9183},{"$f":"Mkg!$Y$204","v":9423},{"$f":"Mkg!$Y$514","v":0},{"$f":"Mkg!$AB$402","v":2411.1476075999999},{"$f":"Mkg!$AB$514","v":0},2411.1476075999999]
[6,"Mon",1,null,null,null,null,0,0,{"$f":"Mon!$Y$356","v":0},0,0,{"$f":"Mon!$Y$360+Mon!$Y$361","v":0},{"$f":"Mon!$Y$361","v":0},0,0,0,0,0,0,0,0,{"$f":"Mon!$Y$282","v":3078},{"$f":"Mon!$Y$210","v":18395},{"$f":"Mon!$Y$204","v":18635},{"$f":"Mon!$Y$514","v":4},{"$f":"Mon!$AB$402","v":3686.8070519999997},{"$f":"Mon!$AB$514","v":260.02999999999997},3946.8370519999999]
[7,"Peren",1,null,null,null,null,0,0,{"$f":"Prn!$Y$356","v":5},0,0,{"$f":"Prn!$Y$360+Prn!$Y$361","v":0},{"$f":"Prn!$Y$361","v":0},0,0,0,0,0,0,0,0,{"$f":"Prn!$Y$282","v":1831},{"$f":"Prn!$Y$210","v":7181},{"$f":"Prn!$Y$204","v":7421},{"$f":"Prn!$Y$514","v":0},{"$f":"Prn!$AB$402","v":1958.7337999999997},{"$f":"Prn!$AB$514","v":0},1958.7337999999997]
[8,"Phek",1,null,null,null,null,0,0,{"$f":"Phk!$Y$356","v":0},0,0,{"$f":"Phk!$Y$360+Phk!$Y$361","v":0},{"$f":"Phk!$Y$361","v":0},0,0,0,0,0,0,0,0,{"$f":"Phk!$Y$282","v":2668},{"$f":"Phk!$Y$210","v":10062},{"$f":"Phk!$Y$204","v":10302},{"$f":"Phk!$Y$514","v":0},{"$f":"Phk!$AB$402","v":2301.6247360000002},{"$f":"Phk!$AB$514","v":0},2301.6247360000002]
[9,"Tuensang",1,null,null,null,null,0,0,{"$f":"Tsg!$Y$356","v":0},0,0,{"$f":"Tsg!$Y$360+Tsg!$Y$361","v":0},{"$f":"Tsg!$Y$361","v":0},0,0,0,0,0,0,0,0,{"$f":"Tsg!$Y$282","v":3626},{"$f":"Tsg!$Y$210","v":15022},{"$f":"Tsg!$Y$204","v":15262},{"$f":"Tsg!$Y$514","v":4},{"$f":"Tsg!$AB$402","v":3443.0436000000004},{"$f":"Tsg!$AB$514","v":289.70999999999998},3732.7536000000005]
[10,"Wokha",1,null,null,null,null,0,0,{"$f":"Wk!$Y$356","v":0},0,0,{"$f":"Wk!$Y$360+Wk!$Y$361","v":0},{"$f":"Wk!$Y$361","v":0},0,0,0,0,0,0,0,0,{"$f":"Wk!$Y$282","v":2595},{"$f":"Wk!$Y$210","v":3634},{"$f":"Wk!$Y$204","v":3874},{"$f":"Wk!$Y$514","v":0},{"$f":"Wk!$AB$402","v":2113.1400336000002},{"$f":"Wk!$AB$514","v":0},2113.1400336000002]
[11,"Zunheboto",1,null,null,null,null,0,0,{"$f":"Zun!$Y$356","v":0},0,0,{"$f":"Zun!$Y$360+Zun!$Y$361","v":0},{"$f":"Zun!$Y$361","v":0},0,0,0,0,0,0,0,0,{"$f":"Zun!$Y$282","v":4439},{"$f":"Zun!$Y$210","v":9018},{"$f":"Zun!$Y$204","v":9258},{"$f":"Zun!$Y$514","v":0},{"$f":"Zun!$AB$402","v":3162.1391426},{"$f":"Zun!$AB$514","v":0},3162.1391426]
[null,"Total No.of Categorywise SFDs ",{"$f":"SUM(C5:C15)","v":11},0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,36859,123131,125771,11,29564.991058200001,695.75,30260.741058200001]
["State total",null,null,null,null,null,null,0,0,{"$f":"Nagaland!$Y$356","v":6},0,0,{"$f":"Nagaland!$Y$360+Nagaland!$Y$361","v":0},{"$f":"Nagaland!$Y$361","v":0},0,0,0,0,0,0,0,0,{"$f":"Nagaland!$Y$282","v":36859},{"$f":"Nagaland!$Y$210","v":123131},{"$f":"Nagaland!$Y$204","v":125771},{"$f":"Nagaland!$Y$514","v":11},{"$f":"Nagaland!$AB$402","v":29994.350958200004},{"$f":"Nagaland!$AB$514","v":695.75},{"$f":"SUM(AA17:AB17)","v":30690.100958200004}]
["% w.r.t Approvals for the whole state",null,null,null,null,null,null,{"$f":"IF(H17>0, H16/H$17,\" \")","v":" "}," ",1," "," "," "," "," "," "," "," "," "," "," "," ",1,1,1,1,0.9856853078568576,1,0.98600982445170859]
[null,null,null,null,null,"Categorywise Total and % against State Allocation","ST (25% and above)",{"$f":"SUMIF($C$5:$C$15, \"1\", H5:H15)","v":0},0,6,0,0,0,0,0,0,0,0,0,0,0,0,36859,123131,125771,11,29564.991058200001,695.75,30260.741058200001]
[null,null,null,null,null,null,"%  ST Allocation",{"$f":"IF(H19>0, H19/H$16,\" \")","v":" "}," ",1," "," "," "," "," "," "," "," "," "," "," "," ",1,1,1,1,1,1,1]
[null,null,null,null,null,null,"SC (25% and above)",{"$f":"SUMIF($D$5:$D$15, \"1\", H5:H15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"%  SC Allocation",{"$f":"IF(H21>0, H21/H$16,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,"PMO's 121 Minority Districts",{"$f":"SUMIF($E$5:$E$15, \"1\", H5:H15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"% PMO's 121 Minority Allocation",{"$f":"IF(H23>0, H23/H$16,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,"Muslim Concentration (20% and above)",{"$f":"SUMIF($F$5:$F$15, \"1\", H5:H15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"% Muslim  Allocation",{"$f":"IF(H25>0, H25/H$16,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,"LWE Affected Districts (20% and above)",{"$f":"SUMIF($G$5:$G$15, \"1\", H5:H15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"% LWE  Affected Districts Allocation",{"$f":"IF(H27>0, H27/H$16,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

{"sheet":"ppt (2)","index":29,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,0,0,2],[1,0,1,4],[2,3,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4]]}
["Nagaland"]
["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"]
[{"$f":"+A8/100","v":300.78842774000003},107.25,12.6,76.5,1.34]
[]
[{"$f":"+Nagaland!D515","v":30078.842774000004}]

{"sheet":"ppt","index":30,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,0,2],[6,0,9,0]]}
["Name of the State / UT: Nagaland"]
["S. No. ","Particulars ","(Amount Rs. in crore)"]
[1,"Approved outlay for the year 2016-17",{"$f":"+D3/100","v":300.78842774000003},{"$f":"+Nagaland!D515","v":30078.842774000004}]
[2,"Opening balance with State as on 01/04/2016 ",76.5]
[3,"Actual outlay size (after deducting opening balance) ",{"$f":"C3-C4","v":224.28842774000003}]
[4,"GOI Share of outlay as per sharing pattern (90:10) ",{"$f":"+C5*90/100","v":201.85958496600003}]
[5,"Status of GOI releases  during 2016-17  "]
[null,"Adhoc Installment (Released)",26,2600]
[null,"1st installment (Released)",58.13,5813.46]
[null,"2nd  installment (Released)",23.12,{"$f":"SUM(D8:D9)","v":8413.4599999999991}]
[null,"Total Releases",{"$f":"SUM(C8:C10)","v":107.25},null,{"$f":"10725.35-8413.46","v":2311.8900000000012}]
[6,"Current year’s proposal (2017-18) ",{"$f":"+D12/100","v":361.67654999099983},{"$f":"Nagaland!S515","v":36167.654999099985}]
[" 7 (a) ","Current year’s Recommended Estimate (2017-18) ",{"$f":"+D13/100","v":306.90100958200003},{"$f":"+Nagaland!AB515","v":30690.100958200004}]
["(b)","Category-I (32.66) - GOI Share- 29.39 (90%)",null,{"$f":"+'Category wise'!L22/100","v":32.655954999999992},{"$f":"+D14*0.9","v":29.390359499999992}]
["(c)","Category-II (37.33) - GOI Share- 33.60 (90%)",null,{"$f":"+'Category wise'!L72/100","v":37.3342338},{"$f":"+D15*0.9","v":33.600810420000002}]
[null,"Total Category I & II (69.99) - GOI Share - 62.99",null,{"$f":"SUM(D14:D15)","v":69.990188799999999},{"$f":"SUM(E14:E15)","v":62.99116991999999}]
[8,"Additional fund allocated as per 14th Finance Commission in  2015-16 (1551.02) and in 2016-17 (1782.13)",{"$f":"+D17","v":3333.15},{"$f":"1551.02+1782.13","v":3333.15}]

{"sheet":"Category wise","index":31,"n_rows":95,"n_cols":21,"rows_kept":95,"cut":false,"hidden":false,"merged":[[61,13,62,13],[5,0,5,13],[22,0,22,13],[72,0,72,13],[2,7,2,11],[7,0,11,0],[8,13,11,13],[19,0,20,0],[21,0,21,1],[81,0,83,0],[87,2,87,11],[88,2,88,11],[89,2,89,11],[24,0,55,0],[57,0,59,0],[61,0,62,0],[67,0,68,0],[71,0,71,1],[0,0,0,13],[1,0,1,13],[2,2,2,6],[3,3,3,4],[3,5,3,6],[3,8,3,9],[3,10,3,11],[3,12,4,12]]}
["AWP&B 2017-18\nIntervention wise Tentetive Recommendation"]
["(Rs. in lakh)"]
[null,null,"Proposed by State for FY 2017-18",null,null,null,null,"Recommendation for FY 2017-18"]
["S.No.","Intervention","Spill over","Fresh ",null,"Total",null,"Spill over","Fresh ",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,{"$f":"Nagaland!P147","v":0},{"$f":"Nagaland!Q147","v":0},{"$f":"D7","v":0},{"$f":"C7+E7","v":0},{"$f":"[40]Karnataka!$W$149","v":0},{"$f":"Nagaland!Y147","v":0},{"$f":"Nagaland!Z147","v":0},{"$f":"I7","v":0},{"$f":"H7+J7","v":0}]
[2,"Free Text Books ",null,null,null,{"$f":"D8","v":0},{"$f":"C8+E8","v":0},null,null,null,{"$f":"I8","v":0},{"$f":"H8+J8","v":0}]
[null,"a.      Primary",null,{"$f":"+Nagaland!P195+Nagaland!P196","v":86181},{"$f":"+Nagaland!Q195+Nagaland!Q196","v":129.2715},86181,129.2715,null,{"$f":"+Nagaland!Y195+Nagaland!Y196","v":86181},{"$f":"+Nagaland!Z195+Nagaland!Z196","v":129.2715},86181,129.2715,null,"Recommended as proposed"]
[null,"b.      Upper Primary ",null,{"$f":"+Nagaland!P199","v":36950},{"$f":"+Nagaland!Q199","v":92.375000000000028},36950,92.375000000000028,null,{"$f":"+Nagaland!Y199","v":36950},{"$f":"+Nagaland!Z199","v":92.375000000000028},36950,92.375000000000028]
[null,"c.      Large Print Book",null,{"$f":"+Nagaland!P201+Nagaland!P202+Nagaland!P203","v":880},{"$f":"+Nagaland!Q201+Nagaland!Q202+Nagaland!Q203","v":1.65},880,1.65,null,{"$f":"+Nagaland!Y201+Nagaland!Y202+Nagaland!Y203","v":880},{"$f":"+Nagaland!Z201+Nagaland!Z202+Nagaland!Z203","v":1.65},880,1.65]
[null,"d.      Braille Book",null,{"$f":"+Nagaland!P197+Nagaland!P198+Nagaland!P200","v":1760},{"$f":"+Nagaland!Q197+Nagaland!Q198+Nagaland!Q200","v":3.3},1760,3.3,null,{"$f":"+Nagaland!Y197+Nagaland!Y198+Nagaland!Y200","v":1760},{"$f":"+Nagaland!Z197+Nagaland!Z198+Nagaland!Z200","v":3.3},1760,3.3]
[3,"Free Uniform",null,{"$f":"Nagaland!P210","v":123131},{"$f":"Nagaland!Q210","v":492.524},123131,492.524,null,{"$f":"Nagaland!Y210","v":123131},{"$f":"Nagaland!Z210","v":492.524},123131,492.524,null,"Recommended as proposed"]
[4,"Residential School/ Hostel",{"$f":"+Nagaland!L79+Nagaland!L141","v":17.25},{"$f":"+Nagaland!P79+Nagaland!P141","v":11},{"$f":"+Nagaland!Q79+Nagaland!Q141","v":340.75},11,358,{"$f":"+Nagaland!U79+Nagaland!U141","v":17.25},{"$f":"+Nagaland!Y79+Nagaland!Y141","v":11},{"$f":"+Nagaland!Z79+Nagaland!Z141","v":340.75},11,358,null,"Recommended as proposed"]
[5,"KGBV",{"$f":"+Nagaland!L514","v":303.79999999999995},{"$f":"+Nagaland!P514","v":22},{"$f":"+Nagaland!Q514","v":654.08000000000004},22,957.88,{"$f":"+Nagaland!U514","v":303.79999999999995},{"$f":"+Nagaland!Y514","v":11},{"$f":"+Nagaland!Z514","v":391.95},11,695.75,null,"Recommended as appraised"]
[6,"IE",null,{"$f":"+Nagaland!P334","v":2414},{"$f":"+Nagaland!Q334","v":72.420000000000016},2414,72.420000000000016,null,{"$f":"+Nagaland!Y334","v":1203},{"$f":"+Nagaland!Z334","v":36.090000000000003},1203,36.090000000000003,null,"Recommended as appraised"]
[7,"School Grant",null,{"$f":"+Nagaland!P323","v":2725},{"$f":"+Nagaland!Q323","v":154.51000000000002},2725,154.51000000000002,null,{"$f":"+Nagaland!Y323","v":2594},{"$f":"+Nagaland!Z323","v":146.54000000000002},2594,146.54000000000002,null,"Recommended as appraised"]
[{"$f":"A17+1","v":8},"Maintenance Grant",null,{"$f":"+Nagaland!P330","v":2725},{"$f":"+Nagaland!Q330","v":204.37499999999997},2725,204.37499999999997,null,{"$f":"+Nagaland!Y330","v":2725},{"$f":"+Nagaland!Z330","v":204.37499999999997},2725,204.37499999999997,null,"Recommended as proposed"]
[9,"Repairs to School Buildings",{"$f":"+Nagaland!L380","v":0},{"$f":"+Nagaland!P380","v":10},{"$f":"+Nagaland!Q380","v":34.72},10,34.72,null,{"$f":"+Nagaland!Y380","v":10},{"$f":"+Nagaland!Z380","v":34.72},10,34.72,null,"Recommended as proposed"]
[10,"a. Project Management",null,{"$f":"+Nagaland!P389+Nagaland!P398","v":0},{"$f":"+Nagaland!Q389+Nagaland!Q398","v":1074.825},0,1074.825,null,{"$f":"+Nagaland!Y389+Nagaland!Y398","v":0},{"$f":"+Nagaland!Z389+Nagaland!Z398","v":1071},0,1071,null,"Recommended as appraised"]
[null,"b. Finance\n(Covered Under Project Management and Overall allocation)"]
["Sub Total",null,{"$f":"SUM(C7:C20)","v":321.04999999999995},null,{"$f":"SUM(E7:E20)","v":3254.8004999999994},null,{"$f":"SUM(G7:G20)","v":3575.8505000000005},{"$f":"SUM(H7:H20)","v":321.04999999999995},null,{"$f":"SUM(J7:J20)","v":2944.5455000000002},{"$f":"SUM(K7:K20)","v":255456},{"$f":"SUM(L7:L20)","v":3265.5954999999994},{"$f":"+L22/L92*100","v":10.640549877785507}]
["Category-2"]
[11,"Transport / Escort facility",null,{"$f":"Nagaland!P145","v":0},{"$f":"Nagaland!Q145","v":0},{"$f":"D24","v":0},{"$f":"C24+E24","v":0},null,{"$f":"Nagaland!Y145","v":0},{"$f":"Nagaland!Z145","v":0},{"$f":"I24","v":0},{"$f":"H24+J24","v":0}]
[12,"Special Training for Age appropriate addmission of OoSC",null,null,null,{"$f":"D25","v":0},{"$f":"C25+E25","v":0},null,null,null,0,0]
[null,"Residential (Fresh)",null,null,null,{"$f":"D26","v":0},{"$f":"C26+E26","v":0},null,null,null,0,0]
[null,"(a) 12 months",null,{"$f":"Nagaland!P150","v":0},{"$f":"Nagaland!Q150","v":0},0,0,null,{"$f":"Nagaland!Y150","v":0},{"$f":"Nagaland!Z150","v":0},0,0]
[null,"(b) 9 months",null,{"$f":"Nagaland!P151","v":2355},{"$f":"Nagaland!Q151","v":353.25},2355,353.25,null,{"$f":"Nagaland!Y151","v":2355},{"$f":"Nagaland!Z151","v":353.25},2355,353.25,null,"Recommended as proposed"]
[null,"(c) 6 months",null,{"$f":"Nagaland!P152","v":0},{"$f":"Nagaland!Q152","v":0},0,0,{"$f":"+[40]Karnataka!$W$154","v":0},{"$f":"Nagaland!Y152","v":0},{"$f":"Nagaland!Z152","v":0},0,0]
[null,"(d) 3 months",null,{"$f":"Nagaland!P153","v":0},{"$f":"Nagaland!Q153","v":0},0,0,{"$f":"+[40]Karnataka!$W$155","v":0},{"$f":"Nagaland!Y153","v":0},{"$f":"Nagaland!Z153","v":0},0,0]
[null,"Residential continuing from previous year ",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,{"$f":"Nagaland!P156","v":0},{"$f":"Nagaland!Q156","v":0},0,0,{"$f":"+[40]Karnataka!$W$158","v":0},{"$f":"Nagaland!Y156","v":0},{"$f":"Nagaland!Z156","v":0},0,0]
[null,"(b) 9 months",null,{"$f":"Nagaland!P157","v":0},{"$f":"Nagaland!Q157","v":0},null,null,{"$f":"+[40]Karnataka!$W$159","v":0},{"$f":"Nagaland!Y157","v":0},{"$f":"Nagaland!Z157","v":0}]
[null,"(c) 6 months",null,{"$f":"Nagaland!P158","v":0},{"$f":"Nagaland!Q158","v":0},0,0,{"$f":"+[40]Karnataka!$W$160","v":0},{"$f":"Nagaland!Y158","v":0},{"$f":"Nagaland!Z158","v":0},0,0]
[null,"(d) 3 months",null,{"$f":"Nagaland!P159","v":0},{"$f":"Nagaland!Q159","v":0},0,0,{"$f":"+[40]Karnataka!$W$161","v":0},{"$f":"Nagaland!Y159","v":0},{"$f":"Nagaland!Z159","v":0},0,0]
[null,"Non Residential (Fresh)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,{"$f":"Nagaland!P162","v":0},{"$f":"Nagaland!Q162","v":0},0,0,{"$f":"+[40]Karnataka!$W$164","v":0},{"$f":"Nagaland!Y162","v":0},{"$f":"Nagaland!Z162","v":0},0,0]
[null,"(b) 9 months",null,{"$f":"Nagaland!P163","v":0},{"$f":"Nagaland!Q163","v":0},0,0,{"$f":"+[40]Karnataka!$W$165","v":0},{"$f":"Nagaland!Y163","v":0},{"$f":"Nagaland!Z163","v":0},0,0]
[null,"(c) 6 months",null,{"$f":"Nagaland!P164","v":3219},{"$f":"Nagaland!Q164","v":96.57},3219,96.57,{"$f":"+[40]Karnataka!$W$166","v":0},{"$f":"Nagaland!Y164","v":3219},{"$f":"Nagaland!Z164","v":96.57},3219,96.57,null,"Recommended as proposed"]
[null,"(d) 3 months",null,{"$f":"Nagaland!P165","v":0},{"$f":"Nagaland!Q165","v":0},0,0,{"$f":"+[40]Karnataka!$W$167","v":0},{"$f":"Nagaland!Y165","v":0},{"$f":"Nagaland!Z165","v":0},0,0]
[null,"NonResidential continuing from previous year",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,{"$f":"Nagaland!P168","v":0},{"$f":"Nagaland!Q168","v":0},0,0,{"$f":"+[40]Karnataka!$W$170","v":0},{"$f":"Nagaland!Y168","v":0},{"$f":"Nagaland!Z168","v":0},0,0]
[null,"(b) 9 months",null,{"$f":"Nagaland!P169","v":0},{"$f":"Nagaland!Q169","v":0},0,0,{"$f":"+[40]Karnataka!$W$171","v":0},{"$f":"Nagaland!Y169","v":0},{"$f":"Nagaland!Z169","v":0},0,0]
[null,"(c) 6 months",null,{"$f":"Nagaland!P170","v":0},{"$f":"Nagaland!Q170","v":0},0,0,{"$f":"+[40]Karnataka!$W$172","v":0},{"$f":"Nagaland!Y170","v":0},{"$f":"Nagaland!Z170","v":0},0,0]
[null,"(d) 3 months",null,{"$f":"Nagaland!P171","v":0},{"$f":"Nagaland!Q171","v":0},0,0,{"$f":"+[40]Karnataka!$W$173","v":0},{"$f":"Nagaland!Y171","v":0},{"$f":"Nagaland!Z171","v":0},0,0]
[null,"Madarasa/Maktab",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,{"$f":"Nagaland!P174","v":0},{"$f":"Nagaland!Q174","v":0},0,0,{"$f":"+[40]Karnataka!$W$176","v":0},{"$f":"Nagaland!Y174","v":0},{"$f":"Nagaland!Z174","v":0},0,0,null,null,null,null,null,null,null,null,"Amount"]
[null,"(b) 9 months",null,{"$f":"Nagaland!P175","v":0},{"$f":"Nagaland!Q175","v":0},0,0,{"$f":"+[40]Karnataka!$W$179","v":0},{"$f":"Nagaland!Y175","v":0},{"$f":"Nagaland!Z175","v":0},0,0]
[null,"Seasonal Hostel (Residential)",null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,null,null,"(Rs. In Lakhs)"]
[null,"(c) 6 months(seasonal hostel)",null,{"$f":"Nagaland!P182","v":0},{"$f":"Nagaland!Q182","v":0},0,0,{"$f":"+[40]Karnataka!$W$184","v":0},{"$f":"Nagaland!Y182","v":0},{"$f":"Nagaland!Z182","v":0},0,0,null,null,null,null,null,null,null,null,444]
[null,"(d) 3 months",null,{"$f":"Nagaland!P183","v":0},{"$f":"Nagaland!Q183","v":0},0,0,{"$f":"+[40]Karnataka!$W$185","v":0},{"$f":"Nagaland!Y183","v":0},{"$f":"Nagaland!Z183","v":0},0,0,null,null,null,null,null,null,null,null,569.08000000000004]
[null,"Seasonal Hostel (Non Residential)",null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,null,null,550]
[null,"(a) 12 months",null,{"$f":"+Nagaland!P186","v":0},{"$f":"+Nagaland!Q186","v":0},null,null,{"$f":"+[40]Karnataka!$W$188","v":0},{"$f":"+Nagaland!Y186","v":0},{"$f":"+Nagaland!Z186","v":0},null,null,null,null,null,null,null,null,null,null,85.07]
[null,"(b) 9 months",null,{"$f":"+Nagaland!P187","v":0},{"$f":"+Nagaland!Q187","v":0},null,null,{"$f":"+[40]Karnataka!$W$189","v":0},{"$f":"+Nagaland!Y187","v":0},{"$f":"+Nagaland!Z187","v":0},null,null,null,null,null,null,null,null,null,null,550]
[null,"(c) 6 months",null,{"$f":"+Nagaland!P188","v":0},{"$f":"+Nagaland!Q188","v":0},0,0,{"$f":"+[40]Karnataka!$W$190","v":0},{"$f":"+Nagaland!Y188","v":0},{"$f":"+Nagaland!Z188","v":0},0,0,null,null,null,null,null,null,null,null,39.36]
[null,"(d) 3 months",null,{"$f":"+Nagaland!P189","v":0},{"$f":"+Nagaland!Q189","v":0},0,0,{"$f":"+[40]Karnataka!$W$191","v":0},{"$f":"+Nagaland!Y189","v":0},{"$f":"+Nagaland!Z189","v":0},0,0,null,null,null,null,null,null,null,null,25]
[13,"Teacher Training",null,{"$f":"Nagaland!P282","v":38769},{"$f":"Nagaland!Q282","v":724.33000000000015},38769,724.33000000000015,{"$f":"+[40]Karnataka!$W$283","v":0},{"$f":"Nagaland!Y282","v":36859},{"$f":"Nagaland!Z282","v":443.99999999999989},36859,443.99999999999989,null,"Recommended as appraised",null,null,null,null,null,null,37.06]
[14,"Academic Support through BRC/CRC",null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,"a)     BRC",null,{"$f":"Nagaland!P296","v":46},{"$f":"Nagaland!Q296","v":706.23832000000004},46,706.23832000000004,{"$f":"+[40]Karnataka!$W$297","v":0},{"$f":"Nagaland!Y296","v":46},{"$f":"Nagaland!Z296","v":697.03832},46,697.03832,null,"Recommended as appraised",null,null,null,null,null,null,0]
[null,"b)     CRC",null,{"$f":"+Nagaland!P305","v":125},{"$f":"+Nagaland!Q305","v":305.75},125,305.75,{"$f":"+[40]Karnataka!$W$306","v":0},{"$f":"+Nagaland!Y305","v":125},{"$f":"+Nagaland!Z305","v":286.99999999999994},125,286.99999999999994,null,"Recommended as appraised",null,null,null,null,null,null,449.82]
[15,"Learning Enhancement Programme (LEP)",null,{"$f":"Nagaland!P391+Nagaland!P392+Nagaland!P393","v":14272},{"$f":"Nagaland!Q391+Nagaland!Q392+Nagaland!Q393","v":659.69029709999995},14272,659.69029709999995,{"$f":"+[40]Karnataka!$W$387+[40]Karnataka!$W$388+[40]Karnataka!$W$389+[40]Karnataka!$W$390","v":0},{"$f":"Nagaland!Y391+Nagaland!Y392+Nagaland!Y393","v":4346},{"$f":"Nagaland!Z391+Nagaland!Z392+Nagaland!Z393","v":569.07816000000003},null,569.07816000000003,null,"Recommended as proposed",null,null,null,null,null,null,0]
[16,"a. Innovation fund for CAL",{"$f":"+Nagaland!L308","v":390.59000000000003},{"$f":"+Nagaland!P308","v":0},{"$f":"+Nagaland!Q308","v":304.81},{"$f":"D62","v":0},{"$f":"C62+E62","v":695.40000000000009},{"$f":"+Nagaland!U308","v":0},{"$f":"+Nagaland!Y308","v":11},{"$f":"+Nagaland!Z308","v":550},11,550,null,"Recommended as appraised (275 lakh for CAL in 87 new schools and Rs. 275 lakh for RAA)",null,null,null,null,null,null,984.04]
[null,"b. Rashtriya Avishkar Abhiyan (RAA). This acitvity is support under CAL ",null,null,null,{"$f":"D63","v":0},{"$f":"C63+E63","v":0},{"$f":"+[40]Karnataka!$W$311","v":0},null,null,0,0,null,null,null,null,null,null,null,null,3733.43]
[17,"Library",null,{"$f":"+Nagaland!P312","v":0},{"$f":"+Nagaland!Q312","v":0},{"$f":"D64","v":0},{"$f":"C64+E64","v":0},{"$f":"+[40]Karnataka!$W$315","v":0},{"$f":"+Nagaland!Y312","v":0},{"$f":"+Nagaland!Z312","v":0},null,null,null,"No proposal by the State"]
[18,"Teacher Grant",null,{"$f":"Nagaland!P319","v":17013},{"$f":"Nagaland!Q319","v":85.064999999999984},17013,85.064999999999984,null,{"$f":"Nagaland!Y319","v":17013},{"$f":"Nagaland!Z319","v":85.064999999999984},{"$f":"I65","v":17013},{"$f":"H65+J65","v":85.064999999999984},null,"Recommended as proposed"]
[{"$f":"A65+1","v":19},"TLE for New Schools",null,{"$f":"Nagaland!P214","v":0},{"$f":"Nagaland!Q214","v":0},0,0,null,{"$f":"Nagaland!Y214","v":0},{"$f":"Nagaland!Z214","v":0},0,0,null,"No proposal by the State"]
[20,"REMS",null,{"$f":"Nagaland!P327+Nagaland!P399","v":2725},{"$f":"Nagaland!Q327+Nagaland!Q399","v":40.875},2725,40.875,null,{"$f":"Nagaland!Y327+Nagaland!Y399","v":2725},{"$f":"Nagaland!Z327+Nagaland!Z399","v":39.359900000000003},2725,39.359900000000003,null,"Recommended as appraised. Also recommended is Rs. 88.00 lakh on account of State Achievement Survey for Class-I to VIII to be booked under Innovation."]
[{"$f":"A67+1","v":21},"a. Innovation",null,{"$f":"+Nagaland!P340","v":11},{"$f":"+Nagaland!Q340","v":550},11,550,null,{"$f":"+Nagaland!Y340","v":11},{"$f":"+Nagaland!Z340","v":550},11,550,null,"Recommended as proposed. Also includes a sum of Rs. 88.00 lakh on account of Census based Achievement Survey for Class-I to VIII to be booked under Innovation."]
[null,"b. Pade Bharat Bade Bharat (PBBB)",null,null,null,0,0,null,null,null,0,0]
[{"$f":"A68+1","v":22},"Community Mobilization (0.5%)",null,{"$f":"Nagaland!P394","v":0},{"$f":"Nagaland!Q394","v":26.049999999999997},0,26.049999999999997,null,{"$f":"Nagaland!Y394","v":0},{"$f":"Nagaland!Z394","v":25},0,25,null,"Recommended as appraised"]
[23,"SMC Training",null,{"$f":"Nagaland!P344","v":12354},{"$f":"Nagaland!Q344","v":37.061999999999998},12354,37.061999999999998,null,{"$f":"Nagaland!Y344","v":12354},{"$f":"Nagaland!Z344","v":37.061999999999998},12354,37.061999999999998,null,"Recommended as proposed"]
["Total ",null,{"$f":"SUM(C24:C71)","v":390.59000000000003},null,{"$f":"SUM(E24:E71)","v":3889.6906171000001},null,{"$f":"SUM(G24:G71)","v":4280.2806171000002},null,null,{"$f":"SUM(J24:J71)","v":3733.4233799999997},null,{"$f":"SUM(L24:L71)","v":3733.4233799999997},{"$f":"+L72/L92*100","v":12.164910715298499}]
["Category-3"]
[24,"Teacher Salary",{"$f":"Nagaland!L259","v":0},{"$f":"Nagaland!P259","v":3780},{"$f":"Nagaland!Q259","v":13913.644068000001},{"$f":"D74","v":3780},{"$f":"C74+E74","v":13913.644068000001},null,{"$f":"Nagaland!Y259","v":3780},{"$f":"Nagaland!Z259","v":13913.644068000001},{"$f":"I74","v":3780},{"$f":"H74+J74","v":13913.644068000001},null,"Recommended as proposed"]
[{"$f":"A74+1","v":25},"New Schools (Building)",{"$f":"Nagaland!L347+Nagaland!L348+Nagaland!L349+Nagaland!L350+Nagaland!L351+Nagaland!L352+Nagaland!L353+Nagaland!L354","v":7281.5565239999987},{"$f":"Nagaland!P347+Nagaland!P348+Nagaland!P349+Nagaland!P350+Nagaland!P351+Nagaland!P352+Nagaland!P353+Nagaland!P354","v":72},{"$f":"Nagaland!Q347+Nagaland!Q348+Nagaland!Q349+Nagaland!Q350+Nagaland!Q351+Nagaland!Q352+Nagaland!Q353+Nagaland!Q354","v":3281.6099999999997},{"$f":"D75","v":72},{"$f":"C75+E75","v":10563.166523999998},{"$f":"Nagaland!U347+Nagaland!U348+Nagaland!U349+Nagaland!U350+Nagaland!U351+Nagaland!U352+Nagaland!U353+Nagaland!U354","v":5785.9547202000003},{"$f":"Nagaland!Y347+Nagaland!Y348+Nagaland!Y349+Nagaland!Y350+Nagaland!Y351+Nagaland!Y352+Nagaland!Y353+Nagaland!Y354","v":58},{"$f":"Nagaland!Z347+Nagaland!Z348+Nagaland!Z349+Nagaland!Z350+Nagaland!Z351+Nagaland!Z352+Nagaland!Z353+Nagaland!Z354","v":2646.17},58,8432.1247202000013,null,"Recommended as appraised"]
[{"$f":"A75+1","v":26},"Additional Classrooms (ACR)",{"$f":"+Nagaland!L355+Nagaland!L356+Nagaland!L357+Nagaland!L358+Nagaland!L359","v":347.12000000000006},{"$f":"+Nagaland!P355+Nagaland!P356+Nagaland!P357+Nagaland!P358+Nagaland!P359","v":33},{"$f":"+Nagaland!Q355+Nagaland!Q356+Nagaland!Q357+Nagaland!Q358+Nagaland!Q359","v":429.5},{"$f":"D76","v":33},{"$f":"C76+E76","v":776.62000000000012},{"$f":"+Nagaland!U355+Nagaland!U356+Nagaland!U357+Nagaland!U358+Nagaland!U359","v":347.12000000000006},{"$f":"+Nagaland!Y355+Nagaland!Y356+Nagaland!Y357+Nagaland!Y358+Nagaland!Y359","v":6},{"$f":"+Nagaland!Z355+Nagaland!Z356+Nagaland!Z357+Nagaland!Z358+Nagaland!Z359","v":70.349999999999994},6,417.47,null,"Recommended as appraised"]
[27,"Block Resource Centers ",{"$f":"+Nagaland!L368","v":0},{"$f":"+Nagaland!P368","v":0},{"$f":"+Nagaland!Q368","v":0},{"$f":"D77","v":0},{"$f":"C77+E77","v":0},{"$f":"+Nagaland!U368","v":0},{"$f":"+Nagaland!Y368","v":0},{"$f":"+Nagaland!Z368","v":0},0,0]
[28,"Cluster Resource Centers ",null,null,null,0,0,null,null,null,0,0]
[29,"Residential Schools (Building)",{"$f":"+Nagaland!L375","v":555.38},{"$f":"+Nagaland!P375","v":5},{"$f":"+Nagaland!Q375","v":721},5,1276.3800000000001,{"$f":"+Nagaland!U375","v":555.38},{"$f":"+Nagaland!Y375","v":0},{"$f":"+Nagaland!Z375","v":0},0,555.38,null,"Recommended as appraised"]
[30,"Toilets & Drinking Water",{"$f":"+Nagaland!L360+Nagaland!L361+Nagaland!L362+Nagaland!L363+Nagaland!L372+Nagaland!L373","v":371.41329000000002},{"$f":"+Nagaland!P360+Nagaland!P361+Nagaland!P362+Nagaland!P363","v":395},{"$f":"+Nagaland!Q360+Nagaland!Q361+Nagaland!Q362+Nagaland!Q363","v":1409.25},395,1780.66329,{"$f":"+Nagaland!U360+Nagaland!U361+Nagaland!U362+Nagaland!U363+Nagaland!U372+Nagaland!U373","v":371.41329000000002},{"$f":"+Nagaland!Y360+Nagaland!Y361+Nagaland!Y362+Nagaland!Y363","v":0},{"$f":"+Nagaland!Z360+Nagaland!Z361+Nagaland!Z362+Nagaland!Z363","v":0},0,371.41329000000002,null,"Recommended as appraised"]
[31,"Furniture",{"$f":"+Nagaland!L371","v":0},{"$f":"+Nagaland!P371","v":0},{"$f":"+Nagaland!Q371","v":0},0,0,{"$f":"+Nagaland!U371","v":0},{"$f":"+Nagaland!Y371","v":0},{"$f":"+Nagaland!Z371","v":0},0,0]
[32,"Civil Works",null,null,null,0,0,null,null,null,0,0]
[null,"a.  Boundary Walls",{"$f":"+Nagaland!L364","v":0},{"$f":"+Nagaland!P364","v":0},{"$f":"+Nagaland!Q364","v":0},0,0,{"$f":"+Nagaland!U364","v":0},{"$f":"+Nagaland!Y364","v":0},{"$f":"+Nagaland!Z364","v":0},0,0]
[null,"b.  Ramps",{"$f":"Nagaland!L369+Nagaland!L370","v":1.0500000000000167},{"$f":"Nagaland!P369+Nagaland!P370","v":0},{"$f":"Nagaland!Q369+Nagaland!Q370","v":0},0,1.0500000000000167,{"$f":"Nagaland!U369+Nagaland!U370","v":1.0500000000000167},{"$f":"Nagaland!Y369+Nagaland!Y370","v":0},{"$f":"Nagaland!Z369+Nagaland!Z370","v":0},0,1.0500000000000167,null,"Recommended as proposed"]
[33,"School and Social Mapping: ",null,null,null,0,0,null,null,null,0,0]
[34,"Opening new Primary Schools: ",null,{"$f":"+Nagaland!P7","v":0},{"$f":"+Nagaland!Q7","v":0},0,0,null,{"$f":"+Nagaland!Y7","v":0},{"$f":"+Nagaland!Z7","v":0},0,0]
[35,"Opening Upper Primary Schools/Sections: ",null,{"$f":"+Nagaland!P8","v":0},{"$f":"+Nagaland!Q8","v":0},0,0,null,{"$f":"+Nagaland!Y8","v":0},{"$f":"+Nagaland!Z8","v":0},0,0]
[36,"Conversion of EGS Centres into schools:","All EGS already converted in Schools"]
[37,"SIEMAT","One time grant"]
[38,"NPEGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C74:C90)","v":8556.5198139999975},null,{"$f":"SUM(E74:E90)","v":19755.004068000002},null,{"$f":"SUM(G74:G90)","v":28311.523882000001},{"$f":"SUM(H74:H90)","v":7060.9180102000009},null,{"$f":"SUM(J74:J90)","v":16630.164067999998},null,{"$f":"SUM(L74:L90)","v":23691.082078200005},{"$f":"+L91/L92*100","v":77.194539406915993}]
[null,"Grand Total",{"$f":"C22+C72+C91","v":9268.1598139999969},null,{"$f":"E22+E72+E91","v":26899.495185100001},null,{"$f":"G22+G72+G91","v":36167.654999099999},{"$f":"H22+H72+H91","v":7381.9680102000011},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"J22+J72+J91","v":23308.132947999999},null,{"$f":"L22+L72+L91","v":30690.100958200004}]
[]
[null,null,{"$f":"+Nagaland!L515","v":9268.1598139999987},null,{"$f":"+Nagaland!Q515","v":26899.495185100004},null,{"$f":"+Nagaland!S515","v":36167.654999099985},null,null,{"$f":"+Nagaland!Z515","v":23308.132948000002},null,{"$f":"+Nagaland!AB515","v":30690.100958200004}]
[null,null,{"$f":"+C92-C94","v":0},null,{"$f":"+E92-E94","v":0},null,null,null,null,{"$f":"+J92-J94","v":0},null,{"$f":"+L92-L94","v":0}]

{"sheet":"REMS","index":32,"n_rows":31,"n_cols":7,"rows_kept":31,"cut":false,"hidden":true,"merged":[[0,0,1,0],[0,1,1,1],[0,6,1,6],[21,1,21,4]]}
["01:00:00","Research & Evaluation activities at state level ","Proposal",null,"Recommendation","Recommendation","Remarks"]
[null,null,"Physical","Financial","Physical","Financials"]
[1,"Achievement Survey",11,11,11,0,"@ Rs. 8.0 lakh per district amounting to Rs. 88.00 lakh to be booked under Innovations"]
["1.       ","Child tracking",349696,3.5,349696,3.5,"@ Rs. 1/- per child"]
["2.       ","Shala Sidhi",161956,16.2,161956,0,"@ Rs. 10/- per child amounting to Rs. 16.20 lakh to be booked under Innovations"]
["3.       ","Server",null,null,11,10]
["4.       ","BRC/CRC online management",null,null,11,11,"@ Rs. 1.0 lakh per district amounting to Rs. 11.00 lakh "]
[2,"Research Studies",1,5,null,0]
[3,"5% sample check U DISE ",11,4,null,0]
[3,"Others",null,null,null,0]
[null,"Sub Total",null,20,null,{"$f":"SUM(F3:F10)","v":24.5}]
["1 B","Supervision & Monitoring"]
[1,"PINDICS",11,5,11,11]
[2,"QMT",11,8,null,0]
[3,"SCPCR",2728,1.36,null,1.36,"@ Rs. 50/- per schools"]
[null,"Sub Total",null,13,null,{"$f":"SUM(F13:F15)","v":12.36}]
[null,"Total (State)",null,33,null,{"$f":"F11+F16","v":36.86}]
[null,"Sub Total",null,6.556]
[]
[null,null,null,2728,{"$f":"D20*0.0005","v":1.3640000000000001}]
[]
[null,"(Achievement survey Rs. 88.0 lakh and Shala Sidhi Rs. 16.20 lakh totalling to Rs. 104.20 lakh to be booked under Innovations)"]
[]
[null,"Recommendations:  Break-up of REMS proposed for 2016-17"]
[null,null,"State level  @ Rs.1381.235 / per school","District level  @ Rs.0 / per school","Total proposed funds @ Rs.1381.235/ per school"]
[null,"Research & Evaluation",24.5,0,24.5]
[null,"Supervision & Monitoring",11,0,11]
[null,"SCPCR @50 per School.",1.36,0,1.36]
[null,"Total ",{"$f":"SUM(C26:C28)","v":36.86},0,36.86]
[]
[null,null,{"$f":"C29/D20","v":1.3511730205278592E-2},1.3511730205278592E-2]

{"sheet":"CAL-Dise data","index":33,"n_rows":102,"n_cols":6,"rows_kept":102,"cut":false,"hidden":true,"merged":[[89,1,89,2],[0,0,1,4],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4]]}
["ANNEXURE B"]
[]
["Sl.No","District ","EBRC","School Code","School Name"]
[]
[1,"DIMAPUR","MEDZIPHEMA",13060304904,"GMS SUGARMILL"]
[2,"DIMAPUR","DHANSIRIPAR",13060102007,"GMS DHANSIRIPAR"]
[3,"DIMAPUR","DIMAPUR URBAN",13060501607,"GMS LHOMITHI"]
[4,"DIMAPUR","NUILAND",13060406003,"GMS ZUTOI"]
[5,"DIMAPUR","DIMAPUR URBAN",13060501205,"GMS MIDLAND"]
[6,"DIMAPUR","KUSHIABILL",13060200605,"GMS NAHARBARI"]
[7,"DIMAPUR","KUSHIABILL",13060211702,"GMS HOKHEZHE"]
[8,"DIMAPUR","DIMAPUR URBAN",13060501103,"GMS NAGA NEW NODEL SUMI"]
[9,"DIMAPUR","KUSHIABILL",13060206103,"GMS PURANA BAZAAR-B"]
[10,"KIPHIRE","KIPHIRE",13100800114,"GMS MEDICAL WARD KIPHIRE TOWN"]
[11,"KIPHIRE","KIPHIRE",13100800112,"GMS KIPONGYA KIPHIRE TOWN"]
[12,"KIPHIRE","KIPHIRE",13100800113,"GMS PHE WARD KIPHIRE TOWN"]
[13,"KIPHIRE","PUNGRO",13100901201,"GMS PENKIM"]
[14,"KIPHIRE","KIPHERE",13100801001,"GMS NEW RISETHSI"]
[15,"KIPHIRE","KIPHERE",13100800122,"GMS LONGYA WARD KIPHIRE TOWN"]
[16,"KIPHIRE","KIPHERE",13100801401,"GMS INSIKUR"]
[17,"KOHIMA","L .KHEL KOHIMA",13070100207,"GMS KEYAKE"]
[18,"KOHIMA","KOHIMA URBAN",13070701803,"GMS MERHÜLIETSA"]
[19,"KOHIMA","KOHIMA URBAN",13070701302,"GMS CHANDMARI LOWER"]
[20,"KOHIMA","KOHIMA URBAN",13070701403,"GMS PORTERLAND DZÜVÜRÜ"]
[21,"KOHIMA","KOHIMA URBAN",13070701704,"GMS FOREST COLONY KOHIMA"]
[22,"KOHIMA","VISWEMA",13070200801,"GMS PHESAMA"]
[23,"KOHIMA","VISWEMA",13070200301,"GMS JAKHAMA A"]
[24,"KOHIMA","CHIEPHOBOZOU",13070300801,"GMS BOTSA"]
[25,"KOHIMA","CHIEPHOBOZOU",13070301701,"GMS CHÜZIEMA"]
[26,"LONGLENG","LONGLENG",13090600101,"GMS SHAYUNG"]
[27,"LONGLENG","LONGLENG",13090600128,"GMS STATION"]
[28,"LONGLENG","LONGLENG",13090600129,"GMS BLOCK COLONY"]
[29,"LONGLENG","TAMLU",13090701003,"GMS SHETEP"]
[30,"MOKOKCHUNG","MOKOKCHUNG VILLAGE",13030101706,"GMS ARTANG"]
[31,"MOKOKCHUNG","MOKOKCHUNG VILLAGE",13030101804,"GMS SALANGTEM"]
[32,"MOKOKCHUNG","KOBULONG",13030300306,"GMS SUNGRATSU"]
[33,"MOKOKCHUNG","CHANGTONGYA-B",13030400515,"GMS LONGCHARA"]
[34,"MOKOKCHUNG","MANGKOLEMBA-II",13030501110,"MARY MEAD GMS LUYONG"]
[35,"MOKOKCHUNG","MOKOKCHUNG VILLAGE",13030102606,"GMS SENKALEMBA"]
[36,"MOKOKCHUNG","MANGKOLEMBA-II",13030500130,"GMS SANGPANGMEN"]
[37,"MOKOKCHUNG","MANGKOLEMBA-II",13030503212,"GMS MANGKOLEMBA'II'"]
[null,"MOKOKCHUNG","CHANGTONGYA-B",13030401107,"GMS MOPONGSEN"]
[39,"MON","MON",13010700302,"GMS TOTOK CHINGHA"]
[40,"MON","WAKCHING",13010800202,"GMS CHINGDANG"]
[41,"MON","TIZIT",13010200802,"GMS LAPA LAMPONG"]
[42,"MON","ABOI",13010401403,"GMS NGANGCHING"]
[43,"MON","ABOI",13010401002,"GMS CHOKNYU"]
[44,"MON","TIZIT",13010201002,"GMS ZAKHO"]
[45,"MON","TOBU",13010101203,"GMS SHAMNYU - A"]
[46,"PEREN","PEREN",13110500201,"GMS NKWAREU"]
[47,"PEREN","PEREN",13110500302,"GMS JALUKIE TOWN SECTOR 'A'"]
[48,"PEREN","PEREN",13110504402,"GMS PEREN TOWN"]
[49,"PEREN","PEREN",13110502101,"GMS JALUKIEJANGDI"]
[50,"PEREN","AHTHIBUNG",13110701101,"GMS NEW CHALKOT"]
[51,"PHEK","MELURI",13080302107,"GMS MELURI TOWN"]
[52,"PHEK","MELURI",13080302502,"GMS KUKEGWO"]
[53,"PHEK","MELURI",13080300802,"GMS NEW PHOR"]
[54,"PHEK","MELURI",13080302702,"GMS MOLEN"]
[55,"PHEK","PHEK",13080100903,"GMS LOSA BASA"]
[56,"PHEK","CHOZUBA",13080401101,"GMS YORUBA 'A'"]
[57,"PHEK","PFUTSERO",13080201601,"GMS PFUTSERO TOWN"]
[58,"PHEK","PFUTSERO",13080200801,"GMS LESHEMI"]
[59,"PHEK","PFUTSERO",13080201603,"GMS RUKIZU"]
[60,"TUENSANG","LONGKHIM",13020302001,"GPS/GMS STATION LONGKHIM"]
[61,"TUENSANG","HAKUSHANG",13020100604,"GPS/GMS STATION-1"]
[62,"TUENSANG","HAKUSHANG",13020100610,"GPS/GMS POST OFFICE"]
[63,"TUENSANG","LONGKHIM",13020300802,"GPS/GMS ALEMDI"]
[64,"TUENSANG","LONGKHIM",13020301201,"GPS/GMS YANGLI"]
[65,"TUENSANG","NOKLAK",13020503901,"GPS/GMS PATHSO NOKENG"]
[66,"TUENSANG","SHAMATOR",13020400202,"GPS/GMS SEKIUR (B)"]
[67,"TUENSANG","SHAMATOR",13020400301,"GPS/GMS WAPHUR"]
[68,"TUENSANG","SHAMATOR",13020400401,"GPS/GMS SHAMATOR 'A'"]
[69,"WOKHA","WOKHA",13050101001,"GMS CHANSU NEW"]
[70,"WOKHA","WOKHA",13050103001,"GMS YIMKHA"]
[71,"WOKHA","BHANDARI",13050302401,"GMS LIPHI"]
[72,"WOKHA","BHANDARI",13050301102,"GMS NEW CHANDALASHUNG"]
[73,"WOKHA","WOKHA",13050100603,"GMS WOKHA 'B'"]
[74,"WOKHA","WOKHA",13050106103,"GMS WOKHA TOWN C"]
[75,"WOKHA","WOKHA",13050107903,"GMS WOKHA TOWN 'D'"]
[76,"ZUNHEBOTO","AGHUNATO",13040400901,"GMS KELTOMI"]
[77,"ZUNHEBOTO","AKULUTO",13040200401,"GMS AIZUTO"]
[78,"ZUNHEBOTO","AGHUNATO",13040402301,"GMS NGOZUBO"]
[79,"ZUNHEBOTO","SATAKHA",13040502301,"GMS SATAKHA OLD TOWN"]
[80,"ZUNHEBOTO","ZUNHEBOTO",13040102201,"GMS SUKHALU"]
[81,"ZUNHEBOTO","ZUNHEBOTO",13040103401,"GMS MEDICAL COLONY SURUHUTO"]
[82,"ZUNHEBOTO","ZUNHEBOTO",13040104901,"GMS LAGHILATO"]
[83,"ZUNHEBOTO","ZUNHEBOTO",13040105201,"GMS AMPHOTO"]
[84,"ZUNHEBOTO","ZUNHEBOTO",13040105601,"GMS ALHAHUTO"]
[]
[null,"CAL",null,"CAL","RAA","Total"]
[null,"DIMAPUR",9,{"$f":"C91*3","v":27},23,{"$f":"SUM(D91:E91)","v":50}]
[null,"KIPHIRE",7,{"$f":"C92*3","v":21},{"$f":"25*1","v":25},{"$f":"SUM(D92:E92)","v":46}]
[null,"KOHIMA",9,27,23,50]
[null,"LONGLENG",4,12,25,37]
[null,"MOKOKCHUNG",9,27,23,50]
[null,"MON",7,21,25,46]
[null,"PEREN",5,15,25,40]
[null,"PHEK",9,27,23,50]
[null,"TUENSANG",9,27,23,50]
[null,"WOKHA",7,21,25,46]
[null,"ZUNHEBOTO",9,27,23,50]
[null,"Total ",{"$f":"SUM(C91:C101)","v":84},{"$f":"SUM(D91:D101)","v":252},{"$f":"SUM(E91:E101)","v":263},{"$f":"SUM(F91:F101)","v":515}]

{"sheet":"LEP","index":34,"n_rows":51,"n_cols":5,"rows_kept":51,"cut":false,"hidden":true,"merged":[[48,1,48,2],[0,1,0,4],[1,1,1,4],[15,1,15,2],[17,1,17,4],[32,1,32,2],[34,1,34,4]]}
[null,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II"]
[]
[null,"Sl.no","District","Phy","Amt"]
[null,1,"Dimapur",75,{"$f":"+D5*0.05","v":3.75}]
[null,2,"Kiphire",45,{"$f":"+D6*0.05","v":2.25}]
[null,3,"Kohima",75,3.75]
[null,4,"Longleng",30,1.5]
[null,5,"Mokokchung",90,4.5]
[null,6,"Mon",75,3.75]
[null,7,"Peren",45,2.25]
[null,8,"Phek",60,3]
[null,9,"Tuensang",75,3.75]
[null,10,"Wokha",45,2.25]
[null,11,"Zunheboto",75,3.75]
[null,"Grand Total ",null,{"$f":"SUM(D5:D15)","v":690},{"$f":"SUM(E5:E15)","v":34.5}]
[]
[null,"(b) Class III to V"]
[]
[]
[null,"Sl.no","District","Phy","Amt"]
[null,1,"Dimapur",273,{"$f":"+D22*0.04","v":10.92}]
[null,2,"Kiphire",105,{"$f":"+D23*0.04","v":4.2}]
[null,3,"Kohima",161,6.44]
[null,4,"Longleng",75,3]
[null,5,"Mokokchung",194,7.76]
[null,6,"Mon",198,7.92]
[null,7,"Peren",120,4.8]
[null,8,"Phek",145,5.8]
[null,9,"Tuensang",177,7.08]
[null,10,"Wokha",147,5.88]
[null,11,"Zunheboto",219,8.76]
[null,"Grand Total ",null,{"$f":"SUM(D22:D32)","v":1814},{"$f":"SUM(E22:E32)","v":72.56}]
[]
[null,"(c) Class VI to VIII"]
[]
[null,"Sl.no","District","Phy","Amt"]
[null,1,"Dimapur",203,{"$f":"+D38*0.06","v":12.18}]
[null,2,"Kiphire",64,{"$f":"+D39*0.06","v":3.84}]
[null,3,"Kohima",145,8.6999999999999993]
[null,4,"Longleng",45,2.6999999999999997]
[null,5,"Mokokchung",125,7.5]
[null,6,"Mon",110,6.6]
[null,7,"Peren",64,3.84]
[null,8,"Phek",85,5.0999999999999996]
[null,9,"Tuensang",109,6.54]
[null,10,"Wokha",64,3.84]
[null,11,"Zunheboto",110,6.6]
[null,"Grand Total ",null,{"$f":"SUM(D38:D48)","v":1124},{"$f":"SUM(E38:E48)","v":67.44}]
[]
[null,null,null,{"$f":"D16+D33+D49","v":3628}]

{"sheet":"ACRs","index":35,"n_rows":22,"n_cols":7,"rows_kept":22,"cut":false,"hidden":true,"merged":[[0,6,1,6],[15,0,15,3],[0,1,1,1],[0,2,1,2],[0,3,1,3],[0,4,1,4]]}
["Sl.","District Name","UDISE Code","School Name","No of  Classroom Recommended","Unit cost","Outlay recommended"]
["No",null,null,null,null,"(Rs. In lakhs)"]
[1,"Tuensang",13020100606,"GMS Hakushang",8,11.25,90]
[2,"Tuensang",13020100601,"GMS Chaba",4,11.25,45]
[3,"Mon",13010800510,"GMS Wakching - C",2,9.4600000000000009,18.920000000000002]
[4,"Mon",13010705831,"GMS Mon Town - A",2,9.4600000000000009,18.920000000000002]
[5,"Peren",13110504403,"GMS Peren town DC colony",2,9.44,18.88]
[6,"Peren",13110507602,"GMS Beisumpukam",2,9.44,18.88]
[7,"Mon",13010705803,"GPS Mon Town - C",1,9.4600000000000009,9.4600000000000009]
[8,"Mon",13010703502,"GMS Longzang",1,9.4600000000000009,9.4600000000000009]
[9,"Mon",13010705828,"GMS Mon Town - D",1,9.4600000000000009,9.4600000000000009]
[10,"Mon",13010705833,"GHS Mon Town - C",1,9.4600000000000009,9.4600000000000009]
[11,"Mon",13010200403,"GPS Tizit Village",1,9.4600000000000009,9.4600000000000009]
[12,"Mon",13010202001,"GMS Zangkham",1,9.4600000000000009,9.4600000000000009]
[13,"Mon",13010702301,"GMS Yuching",1,9.4600000000000009,9.4600000000000009]
["Total",null,null,null,27,null,276.82]
[]
[]
[null,null,null,{"$f":"B3","v":"Tuensang"},{"$f":"E3+E4","v":12},11.25,{"$f":"E19*F19","v":135}]
[null,null,null,{"$f":"B7","v":"Peren"},{"$f":"E7+E8","v":4},9.44,{"$f":"E20*F20","v":37.76}]
[null,null,null,{"$f":"B9","v":"Mon"},{"$f":"E9+E10+E11+E12+E13+E14+E15+E5+E6","v":11},9.4600000000000009,104.06]
[null,null,null,null,null,null,{"$f":"SUM(G19:G21)","v":276.82}]

{"sheet":"CM","index":36,"n_rows":20,"n_cols":3,"rows_kept":20,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
[null,"Commu.Mobilization-0.5%"]
[]
["SL.No","Districts","Amt"]
[1,"Dimapur",1.7999999999999998]
[2,"Kiphiri",1.08]
[3,"Kohima",1.7999999999999998]
[4,"Longleng",0.72]
[5,"Mokokchung",2.1]
[6,"Mon",1.7999999999999998]
[7,"Peren",1.08]
[8,"Phek",1.44]
[9,"Tuensang",1.7999999999999998]
[10,"Wokha",1.08]
[11,"Zunheboto",1.7999999999999998]
[null,"Total",{"$f":"SUM(C9:C19)","v":16.5}]

{"sheet":"Provision-","index":37,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,6,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[1,0,1,1],[8,6,8,7],[9,0,10,0],[9,1,10,1],[9,2,9,4],[9,5,9,7]]}
["Name of State / UT: Nagaland\n"]
["Provision for 2017-18:",null,null,null,null,null,"(Rs. in lakh)"]
[]
["Outlay approved","Capital Head (all civil works under SSA & KGBV)","General Head"," FC Award","Net General Head","GOI Share (90%)"]
[null,null,null,null,null,"Capital Head","General Head","Total "]
[{"$f":"+Nagaland!AB515","v":30690.100958200004},{"$f":"+Nagaland!AB382+Nagaland!AB479+Nagaland!AB481+Nagaland!AB483","v":10049.208010199998},{"$f":"A6-B6","v":20640.892948000008},0,{"$f":"+C6-D6","v":20640.892948000008},{"$f":"+B6*90/100","v":9044.2872091799982},{"$f":"+E6*90%","v":18576.803653200008},{"$f":"+G6+F6","v":27621.090862380006}]
[]
["Total Recommended Budget for 2017-18:"]
[null,null,null,null,null,null,"(Rs. in lakh)"]
[null,"Head","Outlay Proposed",null,null,"Approved Outlay"]
[null,null,"Spill Over","Fresh","Total","Spill Over","Fresh ","Total"]
[null,"SSA",{"$f":"+Nagaland!L402","v":8964.3598139999995},{"$f":"+Nagaland!Q402","v":26245.415185100002},{"$f":"+C12+D12","v":35209.774999100002},{"$f":"+Nagaland!U402","v":7078.1680102000009},{"$f":"+Nagaland!Z402","v":22916.182948000001},{"$f":"+F12+G12","v":29994.350958200004}]
[null,"KGBV",{"$f":"+Nagaland!L514","v":303.79999999999995},{"$f":"+Nagaland!Q514","v":654.08000000000004},{"$f":"+C13+D13","v":957.88},{"$f":"+Nagaland!U514","v":303.79999999999995},{"$f":"+Nagaland!Z514","v":391.95},{"$f":"+F13+G13","v":695.75}]
[null,"Total",{"$f":"SUM(C12:C13)","v":9268.1598139999987},{"$f":"SUM(D12:D13)","v":26899.495185100004},36167.654999100007,{"$f":"SUM(F12:F13)","v":7381.9680102000011},{"$f":"SUM(G12:G13)","v":23308.132948000002},30690.100958200004]
[]
[]
["Outlay 2016-17",{"$f":"Nagaland!D515","v":30078.842774000004}]
["Outlay 2017-18",{"$f":"Nagaland!AB515","v":30690.100958200004}]
["Increase",{"$f":"+B18-B17","v":611.25818419999996}]
["%age Increase",{"$f":"+B19/B17*100","v":2.0321865066177622}]
[]
["Category wise","Outlay","Percentage"]
["Category - I ",{"$f":"'Category wise'!L22","v":3265.5954999999994},{"$f":"+B23/B26*100","v":10.640549877785507}]
["Category - II",{"$f":"'Category wise'!L72","v":3733.4233799999997},{"$f":"+B24/B26*100","v":12.164910715298499}]
["Category - IIII",{"$f":"'Category wise'!L91","v":23691.082078200005},{"$f":"+B25/B26*100","v":77.194539406915993}]
["Total",{"$f":"SUM(B23:B25)","v":30690.100958200004}]